1020 Accounting Principles Jobs - Page 35

Your main responsibilities as a selected intern will include: - Assisting in managing the accounts receivable process - Supporting collection efforts by following up with clients and resolving outstanding issues - Helping maintain accurate financial records in accordance with accounting principles - Preparing and updating reports related to receivables and collections - Collaborating with cross-functional teams to ensure smooth financial operations About the Company: The company's mission is to enhance communication by allowing individuals to identify incoming calls and make informed decisions on whether to answer. They are dedicated to empowering users to manage their digital identity effectively, ensuring safety and efficiency in their communication. With a diverse team of over 90 professionals from various backgrounds, the company is focused on building trust and establishing a strong global presence. Truecaller is recognized as one of the fastest-growing tech companies worldwide, serving 100 million daily active users, primarily in South Asia, the Middle East, and North Africa.,

As a Qualified Chartered Accountant with 0 to 2 years of relevant experience, you will be expected to possess a strong understanding of accounting principles, financial practices, and regulatory standards. Proficiency in accounting software and MS Excel, along with familiarity with ERP systems, will be advantageous for this role. Your excellent analytical, problem-solving, and communication skills will be essential to work effectively in a dynamic and fast-paced environment. Your key responsibilities will include managing financial operations to ensure compliance with accounting principles and regulatory requirements. Performing month-end close activities accurately and in a timely manner will be crucial for maintaining financial oversight. Maintaining and reconciling the general ledger with precision and conducting regular audits to ensure the integrity of financial data will be part of your general ledger management duties. You will also be responsible for managing accounting processes for international subsidiaries, ensuring adherence to local regulations and reporting standards. Collaborating with global teams to consolidate financial information accurately will be essential. Preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements, will require your attention to detail to ensure compliance with company policies and regulatory requirements. Handling end-to-end accounting activities for designated entities to ensure completeness and accuracy in financial records will be part of your responsibilities. Conducting financial analysis to identify trends, variances, and opportunities for improvement and providing insights and recommendations based on financial data and analysis will be crucial in this role. Your knowledge of US Generally Accepted Accounting Principles (USGAAP) and International Financial Reporting Standards (IFRS) will be essential to ensure accurate financial reporting. Managing tax-related activities, including filings, assessments, and audits, and ensuring compliance with tax laws and regulations while staying updated on changes and implications will be part of your responsibilities. Overseeing Goods and Services Tax (GST) filings to ensure accuracy and compliance, as well as coordinating and managing GST audits as required, will also be part of your duties.,

You will be a valuable addition to our zealous team of dynamic professionals. The stipend scale for this position ranges from 6,500 to 8,000 along with a yearly bonus. The job location is in Dehradun, Uttarakhand. Your responsibilities will include assisting in conducting audits and financial reviews under the guidance of senior professionals, performing research, analysis, and documentation tasks related to accounting and taxation, collaborating with team members to ensure timely completion of assigned tasks, participating in the preparation and filing of tax returns, financial statements, and other compliance documents, and staying updated with the latest accounting standards, laws, and regulations. To excel in this role, you should possess strong analytical and problem-solving skills, have an understanding of accounting principles and taxation laws, be proficient in MS Office - especially Excel, Word, and Tally, exhibit good communication and interpersonal skills, and demonstrate the ability to work effectively in a team and meet deadlines. At JAC, you will benefit from exposure to diverse clients and industries, receive training and mentorship from experienced professionals, have opportunities for professional growth and career advancement, enjoy a competitive stipend as per industry standards, experience work-life balance, and be part of a supportive work culture. Transfer cases are also encouraged to apply for this position. If you are interested, please send your resumes to hr@jainankit.in or apply under the career section of our website www.jainankit.in. For more information, please visit https://www.jainankit.in/lifeatjac.,

The role of Accountant at Crimson World School, Agra involves managing day-to-day finance and accounting functions with precision and attention to detail. Your responsibilities will include preparing and maintaining financial records, performing various reconciliations, supporting audits, ensuring compliance with accounting standards and school policies, and assisting in budget preparation and expense monitoring. You will also be responsible for coordinating with auditors, maintaining statutory requirements, updating inventory and asset records, and generating management reports. To qualify for this role, candidates are preferred to have an MBA in Finance, M.Com, or be a CA pursuing/dropout with a minimum of 2 years of accounting experience, ideally in schools, educational institutions, or service industries. Strong knowledge of accounting principles, proficiency in Tally ERP and accounting software, understanding of GST, TDS, and statutory compliance, advanced MS Excel and Word skills, along with excellent numerical accuracy and organizational abilities are essential. Effective communication, the ability to manage multiple priorities, and meet deadlines are also key competencies required for this position. This is a full-time position with benefits including Provident Fund. The work schedule is during day shift hours. Candidates must be willing to reliably commute or relocate to Agra, Uttar Pradesh. The role requires a Master's degree and a minimum of 2 years of accounting experience. The work location is in person. If you meet the criteria and possess the necessary skills and experience, we invite you to apply for this exciting opportunity to contribute to the financial management of Crimson World School.,

Role & responsibilities Process invoices using FICO T Codes in line with company policies and deadlines and adhering to internal controls and accounting standards. Troubleshoot discrepancies and resolve invoice-related issues, working closely with cross-functional teams and vendors. Analysis and determining month end provision. Preparation of expenditure analysis & schedules of assigned GL Codes. Ensure compliance with local and global payment terms, ensuring prompt payment processing. Work with the finance team to ensure proper integration between AP and other financial systems, leveraging FICO T Codes as necessary. Preferred candidate profile MBA with 2 to 3 years of experience in Accounts Payable (AP) and Invoice Processing within an FMCG or Manufacturing company. Proficiency in SAP FICO and working knowledge of FICO T Codes for invoice posting. Strong attention to detail and ability to ensure accurate invoice processing. Ability to handle multiple countries' invoicing requirements and work efficiently under tight deadlines. Excellent communication skills to collaborate effectively with both internal teams and external vendors. Good knowledge of accounting principles and accounts payable processes. HR Contact Monika Gaud monika.gaud@rsplgroup.com

Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce monthly reports and assist with month-end closing. Provide supporting documentation for audits. Assist in the development and implementation of accounts payable policies and procedures. Other Duties: Assist with other accounting projects as needed. Collaborate with other departments to ensure efficient operations. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven working experience as an Accounts Payable Clerk or similar role. Solid understanding of basic bookkeeping and accounting principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. Excellent communication and interpersonal skills.

You will be working as a Finance Manager at Vault Agritech Pvt. Limited in Balangir, Odisha. As a Finance Manager, your primary responsibilities will include overseeing financial operations, managing budgets, conducting financial planning, and performing analysis. Your role will require collaborating closely with the management team to make strategic financial decisions aimed at enhancing growth and profitability. To excel in this position, you should possess strong skills in financial planning, budget management, and financial analysis. Previous experience in financial operations and decision-making is essential, along with a solid understanding of accounting principles and practices. Proficiency in financial software and tools is also required to efficiently carry out your responsibilities. In addition to technical skills, you should have excellent analytical and problem-solving abilities. The role demands effective teamwork and communication skills to engage with colleagues and contribute to the organization's financial objectives. Prior experience in the food processing industry would be advantageous. Ideally, you should hold a Bachelor's degree in Finance, Accounting, or a related field to qualify for this position at Vault Agritech Pvt. Limited. This is a full-time, on-site role that offers an exciting opportunity to play a pivotal role in driving the financial success of the company.,

As a Finance Specialist at MTX Group Inc., you will play a crucial role in the India Corporate Finance team. We are looking for a highly motivated and detail-oriented Chartered Accountant (CA) Qualified Fresher from the 2025 batch. Your responsibilities will involve utilizing your strong grasp of accounting principles and financial closing procedures to ensure accurate financial reporting and compliance with strict deadlines. Your key responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements such as Balance Sheet, Profit & Loss, Cash Flow Statements, and Notes to Accounts. You will review and approve expense reimbursement requests, document financial transactions accurately, and communicate effectively with cross-functional teams regarding invoices. Additionally, you will assist in financial reporting by analyzing account information and trends, comparing budget vs. actuals, and reporting any discrepancies. To excel in this role, you must have a solid understanding of accounting software, preferably Zoho Books, and experience in executing month-end and year-end closing activities. Your excellent communication skills will be essential in articulating financial information clearly to stakeholders. Attention to detail, accuracy in financial records, integrity in handling sensitive data, and the ability to work collaboratively in a team environment are qualities we value. If you are a proactive and organized professional with a commitment to confidentiality and proficiency in financial data management, we encourage you to apply for this opportunity at MTX Group Inc. Join us in our mission to enable organizations to modernize through digital transformation and contribute to the success of our global technology consulting firm.,

Uniqus is seeking a highly motivated NetSuite Solution Consultant with a strong understanding of core financial business processes and proven hands-on NetSuite implementation experience. This pivotal role will be responsible for analyzing business needs, designing tailored NetSuite solutions, and guiding clients through successful ERP implementations, ultimately optimizing their NetSuite utilization to achieve key business objectives. Key Responsibilities: Lead and support NetSuite implementations, configurations, and optimizations, ensuring precise alignment with client business requirements. Analyze and comprehensively map core financial processes, including but not limited to General Ledger, Accounts Payable/Receivable, Revenue Recognition, Fixed Assets, Procurement, Inventory, and Financial Reporting. Collaborate closely with stakeholders to gather detailed requirements, document existing and future state processes, and effectively translate complex business needs into robust NetSuite solutions. Configure and customize NetSuite functionalities, including workflows, scripts, saved searches, and reports, to enhance system functionality and meet specific client demands. Identify opportunities for process automation and efficiency improvements within the NetSuite environment to streamline operations. Provide comprehensive user training, ongoing support, and clear documentation to ensure effective system adoption and utilization by clients. Work closely with cross-functional teams, including Finance, IT, and Operations, to ensure seamless integration and long-term system scalability. Assist in critical data migration, thorough system testing, and effective troubleshooting during implementation phases and provide ongoing post-go-live support. Stay up-to-date with the latest NetSuite updates and industry best practices to provide proactive and informed recommendations to clients. Qualifications & Experience: 3+ years of experience in NetSuite implementation and consulting, with a strong focus on financial modules. Strong knowledge of accounting principles, financial reporting, and core business processes (CPA or finance background is a plus). Hands-on experience with NetSuite configurations, SuiteFlow, SuiteAnalytics, and saved searches. Demonstrated experience in business process mapping and optimization within NetSuite. Strong analytical and problem-solving skills, with a proven ability to translate complex business needs into effective system solutions. Excellent communication skills and the ability to confidently lead discussions with stakeholders and end-users. Experience with SuiteScript, integrations, or other ERP systems is a plus.

We are looking for a detail-oriented and motivated Junior Accounts Executive to join our finance team at Bella Designs, a leading interior design company. This role is ideal for someone who is beginning their career in accounting and eager to learn the day-to-day operations of financial reporting, bookkeeping, and compliance. As a Junior Accounts Executive, your responsibilities will include maintaining and updating day-to-day financial records such as sales, purchases, and expenses. You will be required to perform bank reconciliations, monitor daily transactions, and support the senior accounts team in month-end and year-end financial closings. Handling petty cash, assisting with GST filings, TDS, and other statutory compliances, as well as organizing and filing financial documents for auditing purposes, are also key aspects of the role. To be successful in this position, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of experience in an accounting or finance role in an Interior designing, Real Estate, or Construction based company. A basic understanding of accounting principles and practices, proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books), good communication and interpersonal skills, high attention to detail and accuracy, and a willingness to learn and adapt in a fast-paced environment are essential requirements. If you meet the above qualifications and are interested in this opportunity, please share your resume with us at suruthi@belladesigns.in or contact us at 9606974513. Best Regards, Shruthi Bella Designs Job Type: Full-time Benefits: - Cell phone reimbursement - Paid sick time - Paid time off - Provident Fund Schedule: Day shift Application Question(s): - How many years of total work experience do you have (Internship not counted) - Are you willing to travel to HSR Layout Sector 4 - Have you completed your Bachelor's degree - Do you have any prior experience working with Interior designing companies, real estate, or construction based companies Language: English (Preferred) Work Location: In person,

The Associate Finance & Accounts (Qualified CA Fresher) position based in Delhi, Gurgaon, Sonipat is seeking a recently qualified Chartered Accountant (CA) who has cleared the CA Final examination in or before May/November 2024. The role requires the candidate to have completed 3 years of articleship training in audit, taxation, finance, or accounts, with a preference for a Bachelor's degree in Commerce or a related field. This corporate finance and accounts role at Tigris Mobility Pvt. Ltd. is tailored for freshly qualified Chartered Accountants aiming to acquire comprehensive experience in finance, accounts, compliance, and strategic business support within an innovative, fast-growing organization. It is important to note that MBA Finance candidates are not eligible for this position. Tigris Mobility Pvt. Ltd. is an e-Mobility startup driven by innovation and led by experienced automotive professionals. The company is dedicated to redefining vehicle categories globally through the development of next-generation electric vehicles. Joining this role offers an opportunity to work on various aspects of finance and accounts within a high-growth startup environment. Responsibilities include managing accounting operations, preparing financial statements, ensuring compliance with statutory obligations, liaising with external consultants, assisting in financial planning, providing financial analysis, and driving process improvement initiatives. The ideal candidate for this role is a Qualified Chartered Accountant with strong knowledge of accounting principles, Indian tax laws, and compliance regulations. Proficiency in MS Excel, Tally/ERP systems, and other accounting software is required. Additionally, effective communication skills, analytical mindset, organizational abilities, and willingness to take ownership in a dynamic environment are essential. This position is suitable for individuals seeking broad-based exposure to finance, accounts, and compliance in a fast-paced startup culture. Candidates should be ready to take on responsibilities beyond routine tasks and contribute strategically to the organization's goals. If you are passionate about the future of mobility and eager to be part of a team that values ownership, learning, and innovation, apply now to join Tigris Mobility Pvt. Ltd. and contribute to building cutting-edge platforms in the electric vehicle industry.,

A Chartered Accountancy (CA) firm provides auditing, taxation, accounting, and financial advisory services to ensure regulatory compliance, financial accuracy, and strategic business growth for clients. With a focus on professionalism and integrity, the firm offers tailored solutions to businesses and individuals, promoting transparency, efficiency, and long-term success. This full-time hybrid role for a Chartered Accountant in Vijayapura with some work-from-home flexibility involves managing financial records, conducting audits, preparing financial reports and tax returns, and ensuring compliance with financial regulations. Responsibilities also include financial planning, analysis, budgeting, and forecasting to support the organization's financial strategy and goals. The Chartered Accountant will collaborate with internal and external stakeholders to provide financial insights and recommendations. Qualifications: - Strong knowledge of accounting principles, standards, and regulations - Experience in financial reporting, budgeting, and forecasting - Proficiency in audit processes and tax return preparation - Strong analytical and problem-solving skills - Proficiency in accounting software and tools - Excellent written and verbal communication skills - Ability to work independently and as part of a team - Bachelor's degree in Accounting, Finance, or related field required; Chartered Accountant certification required - Experience in the finance or accounting sector is a plus ICAI certificate is mandatory for this role.,

The Audit Manager position is a full-time on-site role located in Patna. As an Audit Manager, you will be responsible for leading financial audits, preparing and reviewing financial statements, and ensuring compliance with regulatory standards. Your duties will also include developing and implementing audit plans, analyzing financial data, and presenting findings to senior management. To excel in this role, you should have experience in preparing and reviewing Financial Statements, possess strong analytical skills for assessing financial data, and demonstrate proficiency in Finance and Accounting principles. Additionally, you must have experience in conducting comprehensive Financial Audits, excellent written and verbal communication skills, attention to detail, and strong organizational skills. You should also be able to lead a team effectively and manage multiple projects. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A CPA or CA certification would be preferred. If you are a motivated individual with a keen eye for detail and a knack for financial analysis, we encourage you to apply for this challenging yet rewarding position.,

You will be joining our team as an Invoicing and Collection Coordinator, where your primary responsibility will be to ensure accurate and efficient generation and processing of invoices. Ideal candidates for this role should possess 1 to 2 years of experience in invoicing, collections, or similar financial roles. Your key responsibilities will include processing invoices with precision and speed, collaborating with sales and customer service teams to address customer inquiries and billing issues promptly, and preparing and distributing regular reports on receivables and collection efforts to management. Additionally, you will be involved in developing and implementing strategies to enhance the efficiency of the invoicing and collection process while staying updated on industry best practices and regulatory requirements. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field (preferred), demonstrate proficiency in accounting software and MS Office (especially Excel), and exhibit strong attention to detail and accuracy in financial calculations and data entry. Excellent communication and interpersonal skills, the ability to prioritize tasks effectively in a fast-paced environment, knowledge of accounting principles, and the capacity to work both independently and collaboratively within a team are also essential attributes for this position.,

The role based in Bangalore supports international business units and the corporate FP&A function. Your key responsibilities will include preparing financial reports, KPIs, dashboards, forecasts, budgets, and ad hoc analyses. You will contribute to monthly financial reviews by creating visualizations and ensuring commentary aligns with data and FP&A insights. Your main duties will involve creating, maintaining, and distributing recurring financial reports for corporate and business unit reviews. Additionally, you will build dashboards and visualizations to track KPIs such as revenue, gross margin, OpEx, and EBITDA. It is essential to ensure timely and accurate reporting by coordinating with accounting, operations, and other stakeholders. You will be responsible for developing and maintaining financial models to support budgeting, forecasting, and strategic planning. In this role, you will analyze performance variances, translate financial data into operational insights, and monitor bookings, backlog, and sales metrics across currencies to provide global revenue analysis. You will also 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. You are expected to drive process improvements to enhance data accuracy and reporting efficiency, as well as support ad hoc analyses including customer profitability, pricing, and investment evaluation. The ideal candidate will 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 required. Attention to detail and a structured, logical approach to solving unfamiliar or ambiguous problems are essential. A solid grasp of financial statements and accounting principles applied in forecasting, budgeting, and variance analysis is crucial. You should be a clear and effective communicator, capable of presenting complex financial concepts to both financial and non-financial audiences. Proficiency in building dashboards and visualizations in Power BI (or similar tools) to support data-driven decision-making is preferred. To be considered for this role, you should have 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 necessary, as you will be managing multiple priorities and deadlines in a dynamic environment. A self-starter with adaptability, quick learning, and the ability to work independently is desired. Comfort working with databases and multiple data sources across reporting systems will be beneficial for this position.,

The role of Executive Assistant to MD at Classic Colors and Interiors in Kochi is a key position that involves providing high-level administrative support to the Managing Director. As an Executive Assistant, you will play a crucial role in ensuring smooth coordination, communication, and operational efficiency within the organization. Your responsibilities will include overseeing key business functions such as administration, procurement, HR, finance coordination, or logistics, depending on the organizational structure. You will be expected to track and follow up on operational KPIs, deadlines, and deliverables, as well as collaborate with department heads to streamline internal processes and resolve operational issues. Additionally, you will assist in managing vendor relationships and contract renewals to support the overall efficiency of the organization. To excel in this role, you must be detail-oriented, proactive, and possess strong experience in managing day-to-day business operations and supporting strategic projects. A Bachelor's degree in Commerce, Accounting, Business Administration, or a related field is required, along with a minimum of 2 years of experience in accounting and/or administrative roles. Basic knowledge of accounting principles and proficiency in MS Office, especially Excel, will be beneficial. This is a full-time position with benefits including health insurance, Provident Fund, and a performance bonus. The work schedule is during day shifts, and the work location is in person. If you are a motivated individual with a passion for operational efficiency and organizational support, we encourage you to apply for the position of Executive Assistant to MD at Classic Colors and Interiors. Join our dynamic and growing company and play a vital role in driving our success.,

The role of Articled Clerks at R Gopalakrishnan and Co, Chartered Accountants, based in Chennai, involves assisting with audits, preparing financial statements, conducting tax research, compiling reports, and performing various accounting tasks. It is a full-time, on-site position that requires working closely with senior accountants and managers to ensure accurate and timely financial reporting. The Articled Clerks are expected to have practical knowledge in areas such as Audit, Taxation, and Financial Reporting, along with a basic understanding of accounting principles and standards. Proficiency in MS Office, especially Excel, good analytical and problem-solving skills, effective written and verbal communication skills, and the ability to work both independently and in a team environment are essential for this role. The candidates should have passed IPCC Both Groups. Key responsibilities include assisting in statutory audits, internal audits, and tax audits, conducting fieldwork, testing, and documentation of audit evidence, ensuring compliance with relevant accounting and auditing standards, and coordinating with clients and internal teams to efficiently complete assignments. The position offers exposure to diverse industries and clients, mentorship from experienced Chartered Accountants, a collaborative and ethical work environment, and opportunities for learning, growth, and long-term career advancement. Interested candidates with a passion for audit & compliance, possessing good accounting, audit, analytical, and communication skills, are encouraged to send their resumes to: R GOPALAKRISHAN & COMPANY Chartered Accountants "Dorai Villa" 4/2, Mahalingapuram I Cross Street Mahalingapuram, Chennai - 600 034 S Srinivasan - Partner - 98840 08841 G Ananthan - Partner - 98841 68841 #CAJobs #CAfirm #Auditjobs #Articledclerks #AuditAssistants,

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financial statements, including balance sheets, profit and loss statements, and cash flow reports. It will be your duty to reconcile bank statements and general ledger accounts, ensuring their accuracy and completeness. Assisting in the creation of monthly, quarterly, and annual financial reports will also fall under your purview. You will calculate employee salaries with precise deductions for taxes, benefits, and other adjustments. Furthermore, you will supervise inventory management processes, track stock, report discrepancies, and perform periodic office audits to ensure compliance with financial policies and procedures. You will support both internal and external audits by providing essential financial data and documentation. Monitoring and analyzing financial data to identify trends, discrepancies, and opportunities for cost savings will be crucial. Maintaining accurate records of invoices, receipts, and other financial documents is an essential part of this role. Collaboration with cross-functional teams to resolve financial discrepancies and enhance financial processes is also expected. The ideal candidate should possess at least 2 years of experience in an accounting role, hold a degree in Accounting, Finance, or a related field, and be proficient in accounting software like QuickBooks, Tally, or Xero as well as MS Excel. A strong understanding of accounting principles, tax laws, and financial regulations is necessary. Familiarity with inventory management, office auditing procedures, attention to detail, and accuracy in financial reporting are essential. The ability to multitask, meet deadlines in a fast-paced environment, knowledge of tax preparation and filing, familiarity with ERP systems, and advanced Excel functions are also desired. Possessing certifications such as ACCA or CPA would be considered a plus. To apply for this position, interested candidates are encouraged to send their resumes to hr@atees.in.,

RRPM & Associates LLP is a dynamic Chartered Accountants firm with offices across South India. Backed by a vibrant team of CAs, Company Secretaries, and 150 staff, we go beyond Audit and Tax. We leverage deep expertise to deliver tailored solutions for every client's unique needs. Our strength lies in efficient processes, technology, and a commitment to adding value. This is a full-time on-site role for an Article Assistant based in Coimbatore. The Article Assistant will be responsible for assisting with audits, preparing tax returns, conducting financial analysis, risk-based internal audits, and internal control business process reviews. What We Offer: - Hands-on exposure in audit, taxation, and finance - Attractive stipend - Opportunity to work on real client projects - Supportive and learning-focused environment in Coimbatore If you're looking to gain real-world experience and grow your career in a dynamic team, we'd love to hear from you! Qualifications: - Strong understanding of accounting principles and financial practices - Excellent analytical and problem-solving skills for conducting financial analyses - Attention to details, effective communication, and collaboration skills - Knowledge of using accounting software and tools - CA - Inter Group 1 & 2 qualified #CAArticleship #CAInternship #HiringNow #FinanceJobs #CAIntermediate #AccountingCareers #InternshipOpportunity,

As a Senior Accountant at our Firm of Chartered Accountants based in Jodhpur, you will play a crucial role in the financial management and reporting processes. Your responsibilities will include preparing and analyzing financial reports, overseeing general accounting functions, conducting audits, reconciling bank statements, executing monthly, quarterly, and annual accounting tasks, and creating budget forecasts. It will be your duty to ensure compliance with all relevant laws and regulations. To excel in this position, you must possess a strong grasp of accounting principles and financial reporting. Proficiency in accounting software like Tally and Excel is essential, along with experience in auditing, reconciliation, and financial statement preparation. Your analytical, problem-solving, and negotiation skills will be put to the test, while your ability to communicate effectively both in writing and verbally will be crucial. You should be comfortable working both independently and as part of a team, demonstrating meticulous attention to detail and a high level of accuracy in all your tasks. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Additional certifications such as CA Inter or M Com would be advantageous. Prior experience in a similar role will be considered a valuable asset. If you are seeking a challenging opportunity to showcase your expertise in accounting and financial management, we encourage you to apply for this role and be part of our dynamic team.,

Job Description: You will be joining YES Bank in Mumbai Santacruz as an Industrial Trainee in the Internal Audit department for a duration of 9 months. YES Bank, as one of India's leading private sector banks, is renowned for its dedication to governance, innovation, and customer-centric services. The Internal Audit team at YES Bank plays a crucial role in ensuring operational excellence, risk management, and regulatory compliance throughout the bank's operations. As an Industrial Trainee in the Internal Audit team, you will have the opportunity to work in a dynamic environment and gain hands-on experience in the banking sector. This role is well-suited for CA students who are eligible for industrial training or CA freshers who are eager to enhance their skills. To be eligible for this position, CA Pursuing Candidates must have completed 2 years of article ship and meet the industrial training requirements as per ICAI guidelines. CA Freshers who have recently qualified as Chartered Accountants and possess a keen interest in internal audit are encouraged to apply. The ideal candidate should have a strong understanding of auditing standards, accounting principles, and banking operations. Proficiency in MS Excel, Word, and PowerPoint is required, while knowledge of audit procedures is considered a plus. Excellent communication and interpersonal skills are also essential for this role. Your key responsibilities will include audit planning, reporting, follow-up and monitoring, as well as coordination and stakeholder engagement. This is a challenging yet rewarding opportunity to contribute to the operational excellence and regulatory compliance of YES Bank's functions.,

As a member of SMR TRADING COMPANY, you will be responsible for various financial accounting tasks including general ledger maintenance and accounts reconciliation. Your expertise in financial forecasting, analysis, and reporting will be crucial in ensuring the company's financial health. It is essential to have a deep understanding of accounting principles and compliance regulations to maintain accurate records. Your role will require strong analytical and problem-solving skills to address any financial discrepancies and ensure data accuracy. Proficiency in accounting software and Microsoft Excel is necessary for efficient data management. Your excellent organizational and time-management skills will be key in meeting deadlines and managing multiple tasks effectively. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A CPA certification would be beneficial. Previous experience in the trading or a similar industry is preferred. The ability to work both independently and collaboratively within a team is essential for success in this role. Strong written and verbal communication skills are also important for effective collaboration and reporting. Join our team at SMR TRADING COMPANY and contribute your expertise to our financial operations.,

You will be joining a rapidly growing fintech company, MProfit, as a Data Onboarding Specialist. In this role, your primary responsibility will be to manage and drive the seamless onboarding of client data onto our platform, ensuring a high-quality customer experience throughout the process. As the main point of contact for customers during the onboarding process, you will provide exceptional customer service and support. This will involve successfully managing the data onboarding process for customers who have purchased our products and require assistance in connecting with relevant data sources. You will also be responsible for showcasing the functionality and features of MProfit's platform to new customers, emphasizing its data handling capabilities. To excel in this role, you should adhere to the company's client onboarding process and SLAs, collect customer feedback, and effectively communicate relevant feedback to the team. It is crucial to stay updated on product knowledge to remain informed about new features, enhancements, and industry trends. Collaboration with cross-functional teams will be necessary to improve the data onboarding process and ensure the highest level of customer satisfaction. Additionally, you will assist clients in effectively utilizing the MProfit platform for data management, encouraging optimal use and adoption. To qualify for this position, you should hold a Bachelor's degree in a relevant field such as Finance, Technology, or a related discipline. Previous experience as a Data Onboarding Specialist or in a similar role in a SaaS company is highly preferred. Experience working in financial institutions, broking firms, or investment markets is beneficial. A comprehensive knowledge of financial products, services, and industry regulations is required, along with familiarity with various financial instruments like stocks, bonds, mutual funds, derivatives, and other investment vehicles. Strong analytical skills, the ability to work with data effectively, a strong understanding of mathematical concepts, and a basic understanding of accounting principles are necessary. Familiarity with data aggregation processes and the ability to handle data from various financial institutions are essential. Strong convincing skills to guide customers through the onboarding process and address any concerns or objections are crucial. A strong understanding of financial technology and SaaS platforms will be advantageous for this role.,

You have 5-7 years of experience as a Workday Finance Functional Consultant and are expected to lead or support Workday Financials implementations and post-go-live activities at Technopark Trivandrum office. Your responsibilities will include designing, building, and maintaining Workday integrations using Studio, EIBs, Core Connectors, and Web Services (SOAP/REST). You will also develop and manage Workday Prism Analytics and Accounting Center pipelines and data models, as well as build and optimize Workday reports to ensure performance and accuracy. In your current role, you are expected to have a strong expertise in Workday Studio, EIBs, Core Connectors, Web Services (SOAP, REST), XML, XSLT, JSON, Workday Prism Analytics and Accounting Center, Workday Security, Business Process Configuration, and Workday Reporting (Composite, Matrix, Advanced including calculated fields and performance optimization). You should possess a strong understanding of financial workflows, accounting principles, compliance, and in-depth knowledge of Workday Financial integrations and related APIs. Additionally, extensive experience with Workday release management, comprehensive testing strategies, and impact analysis is required. You will be responsible for providing advanced production support by troubleshooting complex issues, implementing fixes, managing Workday security, conducting release impact assessments, regression testing, and configuration updates. Collaboration with stakeholders to gather requirements and deliver scalable, efficient solutions is essential. You will also have the opportunity to mentor junior team members and share best practices, along with effective communication with technical teams and non-technical stakeholders.,

Role & responsibilities Handle end-to-end accounting for clients in the service and retail sectors Prepare Balance Sheet, Profit & Loss statements, and MIS reports Ensure regulatory compliance in all financial processes Required Skills: Proficiency in accounting software (Zoho, Tally) and MS Office (Excel & Word) Strong analytical and problem-solving skills Excellent written and verbal communication in English High level of accuracy and attention to detail Manage day-to-day accounting entries and transactions Maintain and reconcile general ledger and subsidiary accounts Prepare financial reports and assist with audits Handle GST, TDS, and statutory compliances Work on accounting software like Zoho Books/QuickBooks Generate reports using advanced Excel functions Preferred candidate profile Perks and benefits