1032 Accounting Principles Jobs - Page 36

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

We are seeking a highly skilled and experienced finance professional to lead core financial operations, including maintaining financial records, preparing financial reports, managing budgets, and ensuring compliance with statutory and regulatory standards. The ideal candidate will have a deep understanding of accounting principles, financial planning, and analysis, with proven expertise in budgeting, forecasting, and financial controls. Key Responsibilities: 1. Financial Record Management Maintain accurate and up-to-date financial records in compliance with statutory and company standards. Oversee general ledger entries, reconciliations, and journal postings. Ensure timely month-end and year-end closings. 2. Financial Reporting Prepare and present monthly, quarterly, and annual financial statements and MIS reports. Conduct variance analysis against budgets and forecasts to support decision-making. Provide financial insights to management for strategic planning and investment decisions. 3. Budgeting and Forecasting Lead the annual budgeting process, including departmental coordination and alignment with organizational goals. Develop short-term and long-term forecasts, analyzing financial trends and performance metrics. Track budget utilization and recommend corrective actions where required. 4. Compliance and Controls Ensure adherence to financial regulations, internal policies, and external audit requirements. Manage tax compliance (GST, TDS, Income Tax, etc.), filings, and statutory reporting. Liaise with auditors, regulatory authorities, and financial institutions. 5. Financial Analysis Perform in-depth financial analysis to support cost control, profitability, and business efficiency. Evaluate financial risks and propose mitigation strategies. Support strategic projects, mergers, acquisitions, or capital expansion initiatives with detailed financial models. Qualifications & Skills: Bachelors or Masters degree in Finance, Accounting, or related field; CA/CPA/MBA Finance preferred. 6–20 years of progressive experience in finance and accounting roles. Strong knowledge of Indian accounting standards, IFRS, and tax regulations. Proficient in ERP systems (SAP/Oracle/MS Dynamics) and advanced Excel. Excellent analytical, communication, and stakeholder management skills. Ability to lead cross-functional teams and drive financial discipline across departments. Preferred Candidate Profile: Experience in mid to large-sized enterprises or multinational corporations. Proven track record of handling complex financial environments with large budgets. Exposure to process automation or finance digitization initiatives is a plus.

Responsibilities: Calculation of fund settlements of fundraisers Fund transfer of international and domestic donations Verifying international transactions via emails Resolve customer complaints & queries related to fund settlements Resolve disputes and chargebacks raised on donations Daily risk analysis of international transactions Maintain various trackers and reports Any other task which management deems fit Requirements: Good communication skills, both oral and written Knowledge of MIS office with skill in MS Excel and MS Word Dynamic and able to take initiatives Ability to multitask Time management skills Must have ability to work independently as well as in team Qualification: Graduate Total Experience: 1 to 3 years. Perquisites & Benefits: A competitive salary Opportunity to be part of a diverse working environment, valuable social sector work experience Mentorship on career development and progress Fun, casual, relaxed and flexible work environment Fun Zone & Music Flexible 9 hrs. shift between 9.00 am to 8.00 pm

We are looking for an experienced and professional Assistant Controller to join our Finance Department. As an Assistant Controller, you will be responsible for record-keeping and accounting of the organization. You will also have to support the accounting management aspects. You will be also required to manage sales and income tax reporting, insurance as well as internal audits. You should maintain the overall financial and regulatory compliance for financial data of our company. You will be required to make suggestions and forecasts for budgets. If you are ready to take up these duties and responsibilities of Assistant Controller, then apply right away. We will love to meet you. Responsibilities Develop financial control policies and procedures Manage and oversee all accounting operations including payroll, billing and complete A/R and A/P Prepare financial statements, balance sheets, budget forecasts and report discrepancies if any. Communicate with the Chief Financial Officer (CFO) regarding financial audits. Generate and publish financial statements regularly along with the Junior Accounting Staff. Reconcile accounting audits on a quarterly basis. Ensure quality control over all kinds of financial transactions. Document organizational policies for further reference and internal corporate controller. Maintain accurate information and ensure its presented to the higher management on a timely basis.

You will be responsible for making all necessary entries in the books of accounts on a daily basis. It will be your duty to regularly follow up from sites for Expense Vouchers, maintain Site impress account, and reconcile every week. Your role will include checking all vouchers meticulously and ensuring that all necessary attachments are in place. You will be required to maintain financial data of all Partners, Family Members, and Related Subcontractors in Tally. Additionally, managing Bank PDC Details and informing the Management a week before the presentation to the bank is a crucial part of your responsibilities. You will need to follow up with Vendors for Purchase invoices and ensure timely Return Filling. It will also be your duty to cross-verify every purchase invoice with the Purchase order and Material receipt note from Site Stores. Coordinating with the purchase department for all Vendor-related issues and preparing Debit/Credit notes when required will also be part of your daily tasks. Keeping all records in proper filing will be essential for smooth operations. To qualify for this role, you must have a Bachelor's degree in Accounting or Finance and possess knowledge of accounting principles and practices. This is a Full-time position with a Day shift schedule. The work location is In-person. You will be entitled to a Yearly bonus based on your performance.,

As a part of the Accor Group team, you will play a crucial role in ensuring the accuracy and integrity of all revenue transactions. Your responsibilities will include auditing and verifying various revenue streams, such as room revenue, food and beverage sales, and ancillary services. You will be tasked with meticulously recording and posting transactions in the accounting system, as well as preparing and distributing daily revenue reports to management. Resolving discrepancies and variances in revenue, collaborating with different departments for accurate billing, and conducting financial audits to uphold hotel policies and procedures will also be part of your role. To excel in this position, you are required to hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in auditing or finance, preferably within the hospitality industry. A solid grasp of accounting principles and financial reporting is essential, complemented by proficiency in Microsoft Office, particularly Excel. Any experience with accounting software will be advantageous. Your analytical skills, problem-solving abilities, and keen attention to detail will be crucial in performing your duties effectively. Additionally, your integrity, independence, and teamwork capabilities will be key in collaborating with colleagues and ensuring the accuracy of financial processes. Strong communication and interpersonal skills are necessary to interact effectively with various stakeholders. Join us at Accor and embark on a fulfilling journey as a part of our dedicated team of Heartists.,

You will be working as an Accounts Executive in a multi-disciplinary consulting firm based in Delhi, India with associate offices in major cities of India and London, UK. The firm specializes in providing assurance, consulting, tax services, secretarial services, business valuation, and shared services to both for-profit and not-for-profit organizations. The partners and managers of the firm have extensive knowledge gained from their experiences in national and international public accounting firms. Your role will involve full-time on-site responsibilities, focusing on the review of day-to-day accounting tasks. This includes managing invoices by preparing and issuing accurate invoices in compliance with company policies and client agreements. You will also be responsible for generating aging reports, tracking collections progress, and providing updates to management. Additionally, you will identify inefficiencies in billing/collections processes and recommend solutions to enhance cash flow. To be successful in this role, you should possess a strong understanding of accounting principles and practices, with experience in financial statement preparation and analysis. Familiarity with tax regulations and filings is essential, along with proficiency in using accounting software and the MS Office suite. Attention to detail, strong analytical skills, excellent written and verbal communication skills, and the ability to work independently and as part of a team are key requirements. Prior experience in an accounting and consulting firm is a must for this position.,

As a candidate for the position of Equity Research Analyst, you will be responsible for conducting comprehensive research on stocks, sectors, and market trends. Your primary duties will include tracking and monitoring the equity market, analyzing financial statements and earnings reports, and developing detailed investment research reports with actionable recommendations. You will collaborate closely with the fund management team to identify investment opportunities and develop trading strategies based on your research findings. Additionally, you will need to stay updated on new financial tools and technologies to enhance research efficiency and monitor global economic trends that could impact stock prices. To qualify for this role, you should hold a Bachelor's degree in Finance, Economics, Accounting, or a related field, along with a minimum of 2 years of experience in equity research or stock market analysis. Proficiency in MS Excel and statistical analysis is essential, as well as a solid understanding of financial markets, economic indicators, and investment strategies. Professional certifications such as NISM-viii, CFA, or FRM would be advantageous. Strong research, analytical, and problem-solving skills are crucial, along with the ability to work independently and meet deadlines in a fast-paced environment. This position offers various job types including Full-time, Part-time, Permanent, or Internship with a contract length of 24 months. The expected work hours are 14 per week with benefits such as health insurance and the option to work from home. The schedule includes day and morning shifts, and there is a performance bonus available based on your contributions. If you are a highly motivated individual with a technical background and a passion for trading, we welcome your application for this challenging and rewarding opportunity.,

As a Relationship Manager in SME Banking at Standard Chartered, you will play a crucial role in managing and nurturing relationships with mid-sized and emerging corporates to drive business growth and achieve the bank's strategic objectives. Your primary focus will be on delivering exceptional customer service by offering tailored financial solutions while effectively managing operational risks and ensuring compliance with regulatory requirements. Your responsibilities will include: - Meeting individual financial and non-financial targets by acquiring, growing, and retaining profitable Medium Enterprise customers within acceptable risk parameters. - Contributing to the overall team targets and maximizing portfolio return. - Collaborating with various stakeholders such as other Relationship Managers, Credit Analysts, Team Managers, Segment Heads, Client Due Diligence colleagues, and partners in Risk, Compliance, and other support functions to build effective partnerships. To excel in this role, you should possess: - At least 5 years of relevant experience in serving Business, Commercial, and Corporate clients. - Experience in servicing cross-border international businesses. - A proven track record in client relationship management and business development. - Strong understanding of accounting principles, financial modeling, and financial statement analysis. - Ability to assess client creditworthiness and provide key risk considerations and mitigations. - Sound product knowledge in trade, cash, lending, and FX. - Deep understanding of local industries, supply chains, market environment, operational procedures, documentation requirements, banking practices, and regulations related to SME Banking. - Strong grasp of business guidelines, compliance issues, financial markets, and investment products. - Excellent communication and presentation skills. - Motivated self-starter with a knack for identifying opportunities and providing innovative solutions to meet client needs. - Upholding a high standard of personal conduct and embodying the bank's valued behaviors. Standard Chartered is an international bank committed to making a positive impact on its clients, communities, and employees. If you are seeking a purpose-driven career with a bank that values diversity and inclusion, we invite you to join our team. Embrace the opportunity to grow, challenge the norm, and contribute to our mission of driving commerce and prosperity through our unique diversity. In addition to a supportive and inclusive work environment, we offer: - Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits in select locations. - Generous time-off benefits including annual leave, parental/maternity leave, sabbatical, and volunteering leave. - Flexible working arrangements that cater to both home and office locations. - Proactive wellbeing support through digital platforms, development courses, Employee Assistance Programme, and mental health resources. - Continuous learning opportunities for personal and professional growth. - A values-driven organization that celebrates diversity and empowers employees to reach their full potential. Join us at Standard Chartered and be part of a team that values integrity, innovation, collaboration, and long-term sustainability.,

Job Description: 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, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, and coordinating with external auditors. You will also monitor the implementation of corrective actions and follow up on audit recommendations. Qualifications: - Chartered Accountant (CA) or equivalent certification. - Strong knowledge of accounting principles, auditing standards, and regulatory requirements. - Proficiency in audit software (Tally, SAP, QuickBooks) and data analysis tools. - Excellent analytical, communication, and problem-solving skills. Application Question: Are you interested in working at a Chartered Accountant (CA) firm Job Types: Full-time, Permanent Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) To apply, submit your details via Google Form: https://forms.gle/KtNvFzNLp1FeRSK48 For questions, contact us: +91-9667517818. Work Location: In person,

As a Chartered Accountant (CA) at our Pune office, you will play a crucial role in managing and overseeing our financial accounts and transactions. Your responsibilities will include preparing and reviewing financial statements, reports, and budgets, ensuring compliance with accounting standards and regulations, handling taxation including GST and income tax filings, conducting internal audits, and providing support for external audits. You must have a CA qualification and a minimum of 1-1.5 years of experience in a similar role. Proficiency in Tally software is essential for this position. It is crucial that you are based in Pune or willing to relocate and available to work from the office between 9:00 AM and 7:00 PM, Monday to Saturday. We are looking for a detail-oriented individual with strong analytical and problem-solving abilities, excellent attention to detail and organizational skills, the ability to work both independently and as part of a team, as well as effective communication skills and professionalism. If you possess these qualities and are ready to take on this challenging role, we would love to hear from you.,

You will be joining Kreston OPR Advisors LLP in Vadodara, a member firm of Kreston Global, a global network of independent accounting firms. Specializing in accounting, consultancy, taxation, and statistics, we provide quick solutions to a variety of complex issues. As an Account Executive for the CFO service vertical at Kreston OPR Advisors LLP in Vadodara, you will hold a full-time on-site position. Your main responsibilities will include managing the accounts of various clients within the CFO service vertical, overseeing financial transactions, preparing reports, and offering financial advice and solutions. Your daily tasks will involve analyzing financial data, updating financial records, ensuring compliance with regulations, and maintaining effective communication with clients. To excel in this role, you should possess skills in Financial Analysis, Account Management, and Financial Reporting. Additionally, you must have knowledge of taxation laws and accounting principles, excellent communication and interpersonal skills, the ability to work well both independently and in a team, experience with financial software and tools, and a Bachelor's degree in Accounting, Finance, or a related field. Candidates with professional certifications such as CA or CMA are encouraged to apply for this position.,

As a Process Developer/ Management Trainee/Assistant Manager in Property Accounting at Genpact, you will be responsible for overseeing general and property accounting operations. Your duties will include ensuring accurate and timely month-end close processes in compliance with GAAP, preparing monthly financial reports, and conducting detailed analysis of all accounts in the General Ledger. It is essential for you to have a strong understanding of Accounting Principles, particularly in Property Accounting, to maintain efficient processes within established internal controls. Your role will involve working in flexible shifts throughout the year and collaborating effectively with the team to address queries and provide customer-centric solutions. As a Subject Matter Specialist for Property Accounting, you will play a crucial part in transitioning and setting up the process for First Time Right success. Responsibilities include preparing and analyzing financial statements for individual properties or portfolios, maintaining Capex budgets, coordinating with project teams/vendors for capital expenditures, and collaborating with stakeholders to develop annual property budgets and forecasts. You will also be responsible for monitoring property expenses, conducting bank reconciliations, preparing cash reports, and supporting audit processes and compliance reviews. Additionally, you will be expected to conduct financial analysis, ensure accurate reporting to stakeholders, maintain tenant lease information, and review various property reports on a regular basis. Your ability to resolve discrepancies, communicate effectively with multiple stakeholders, and deliver process improvements as per contractual obligations will be crucial in this role. To qualify for this position, you must have relevant Accounting experience, hold a degree in Finance, Accounting, or related field, and demonstrate a strong knowledge of US GAAP and Property Accounting Principles. Proficiency in MS Office applications, especially Advanced MS-Excel, along with excellent communication, analytical, and organizational skills are essential. Prior experience in Real Estate client services and familiarity with accounting software like Yardi, JD Edwards, or MRI will be advantageous. Personal skills such as being a great team player, ability to work under pressure, maintaining integrity, delivering within timelines, providing exceptional customer service, and understanding business needs while addressing customer concerns are highly valued for this role. The position involves working evening shifts for US clients, from 5:30 PM to 2:30 AM IST. If you possess the qualifications and skills required for this challenging yet rewarding role, we encourage you to apply and be a part of our dynamic team at Genpact.,

You are a highly skilled and experienced Oracle NetSuite Finance Functional Consultant with 10-12 years of proven experience, focused on finance modules. In this role, you will work closely with clients to understand their business requirements, configure the NetSuite system accordingly, and provide ongoing support and consultation to ensure maximum efficiency and effectiveness. Your responsibilities will include understanding and solving issues independently, guiding junior resources, and providing strategic direction to the team. To excel in this role, you must confidently articulate how team members fit into the structure, vision, and plans, provide clarity on roles and responsibilities, and explore opportunities to influence peers, seniors, managers, and the team. You should be adept at motivating others to translate ideas into actions and results, engaging in difficult conversations to confront performance issues, and driving and managing projects as an expert with thorough knowledge of project management methodologies. Your role will involve implementing industry best practices and standards for optimal resource utilization and cost-effective project execution. You will be responsible for building effective project performance tracking and reviewing models to ensure alignment with business needs. Additionally, you will use consulting skills, business knowledge, and packaged solution expertise to integrate packaged technology effectively into clients" business environments to achieve expected business results. As an Oracle NetSuite Finance Functional Consultant, you will drive workshops, obtain requirements, perform gap analysis, create designs, prepare and execute testing and data conversion. You will assist clients in the selection, implementation, and support of NetSuite modules, including AR, AP, Financial Planning, Fixed Assets, General Ledger, and Expense Management. Your expertise will also be required in driving pillar-level revenue/quality management, project allocation, and team-building initiatives. To be successful in this role, you should hold a Bachelor's degree in Engineering, Finance, Accounting, Business, or a related field, with NetSuite certification in Finance being preferred. You must have a minimum of 4 full lifecycle implementations of NetSuite and possess a strong understanding of accounting principles, taxation processes, and NetSuite modules like P2P, O2C, Inter-entity transactions, and consolidation. Experience with India Localization setup and Taxation setup in NetSuite is desirable. Strong analytical and problem-solving skills, solid project management abilities to manage multiple implementations concurrently, and excellent communication and interpersonal skills are essential for this role. You will be required to engage with clients to understand their finance-related business processes, propose solutions, develop implementation plans, configure Oracle NetSuite Finance modules, and provide expert advice and consultation on best practices. Your responsibilities will also include developing user guides and training materials, conducting user training sessions, providing ongoing support post-implementation, and managing project tasks and resources. You will be the primary point of contact for maintaining client relationships and ensuring client satisfaction. Join us at Grant Thornton INDUS, where we offer an opportunity to be part of a transparent, competitive, and excellence-driven firm that values collaborative efforts, quality, and strong relationships. As part of our team, you will support the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd, and contribute to making business more personal while building trust into every result.,