1032 Accounting Principles Jobs - Page 37

The Executive Assistant position involves providing comprehensive support to the Practicing Company Secretary (PCS) in their day-to-day activities to ensure the efficient functioning of the office and excellent client service. This role demands exceptional organizational abilities, meticulous attention to detail, and a thorough grasp of corporate law and secretarial practices. The successful candidate will be adept at managing schedules, coordinating meetings, and handling correspondence on behalf of the executive. Moreover, proficiency in drafting documents and assisting with meeting preparations is crucial for this role. Responsibilities Administrative Support: - Efficiently manage the calendar and schedule appointments for the PCS. - Arrange travel logistics, including flights, accommodations, and visas. - Prepare and submit expense claims accurately. - Coordinate meetings and conferences, overseeing venue bookings, sending out participant invitations, and preparing agendas. - Ensure adequate office supplies and equipment are available. Client Management: - Assist in managing client relationships by promptly addressing queries and requests. - Draft various correspondence such as letters, emails, and reports. - Collaborate with clients for document collection and submission. Legal and Regulatory Compliance: - Support the PCS in ensuring compliance with relevant laws and regulations. - Prepare and file statutory returns and forms. - Maintain up-to-date records of company documents and statutory filings. Project Management: - Aid in project management tasks by assigning and tracking tasks, and reporting on progress. Data Management: - Maintain well-organized electronic and physical files. - Prepare and analyze reports and presentations as needed. Team Coordination: - Collaborate with team members to ensure smooth workflow and operational efficiency. - Manage executive calendars, assist in meeting preparations, and handle email and document requests. - Create slides, meeting notes, and documents for executives. Qualifications - Bachelor's degree - Semi-qualified CS/CA or equivalent experience - Proficiency in Microsoft Office suite - Experience in handling multiple priorities, administrative coordination, and logistics - Strong organizational skills, attention to detail, and ability to multitask effectively - Previous experience in a PCS firm, law firm, or corporate environment - Knowledge of accounting principles and practices - Familiarity with legal research databases - Excellent written and verbal communication skills,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees in 30+ countries, we are driven by curiosity, entrepreneurial agility, and a desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, guides us as we serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Developer/Management Trainee/Assistant Manager in Property Accounting. In this role, you will oversee general and property accounting operations, including preparing accurate and timely month-end close processes in compliance with GAAP, conducting monthly financial reporting, and performing detailed analysis of General Ledger accounts. A comprehensive understanding of Accounting Principles, practices, and Property Accounting is essential to ensure accurate, effective, and efficient processes following established internal controls. The successful candidate must be prepared to work flexible shifts throughout the year. As a team member, you should demonstrate proactive, positive, patient, and effective communication skills when seeking clarifications, along with a customer-centric approach to problem-solving. Responsibilities include: - Successfully transitioning the process and setting it up FTR (First Time Right) - Serving as a Subject Matter Specialist for the Property Accounting process, possessing complete knowledge and understanding of the value chain. Property Accounting duties involve: - Preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements for individual properties or property portfolios, ensuring accuracy, compliance with accounting standards, and timely delivery of financial reports. - Interacting with on-site client property managers, responding to questions and requests related to property financials, and presenting financial information to Client Property Managers and Property Board Members. - Collaborating with stakeholders to develop property budgets, forecasts, and financial plans, monitoring actual performance against budgeted figures, analyzing variances, and providing insights for cost management and revenue optimization. - Managing capital expenditures, tracking property operating expenses, performing bank reconciliations, preparing cash positioning/projection reports, and supporting audit processes and compliance reviews. - Conducting financial analysis, maintaining tenant lease records, and reviewing various accounting reports monthly. Other responsibilities include: - Independently resolving discrepancies with clients and internal departments, maintaining effective relationships with client partners, and ensuring the accuracy and timeliness of all reports delivered. - Reviewing SOP documentation, delivering process improvements and transformations, and establishing effective relationships through written and verbal communication. Qualifications: - Relevant Accounting Experience - B. Com, M. Com, MBA, CA, CPA - Bachelor's degree with a major in Finance and Accounting - Strong knowledge of US GAAP and Property Accounting Principles for US markets - Proficiency in MS Office applications, especially Advanced MS-Excel - Excellent communication, interpersonal, analytical, and problem-solving skills - Understanding of Real Estate industry, property accounting, and relevant software such as Yardi, JD Edwards, MRI Personal skills: - Excellent interpersonal skills and ability to work under pressure - High degree of integrity, drive, and customer service orientation - Strong attention to detail, accuracy, and ability to deliver as per timelines This full-time position is based in India-Gurugram and requires working evening shifts from 5:30 PM to 2:30 AM IST.,

You will be responsible for managing the preparation and submission of quarterly and annual regulatory reports under US GAAP. Additionally, you will oversee a team that provides financial statements for various alternative investment funds, such as hedge funds, private equity funds, and closed-end registered products. Your role will involve conducting variance analysis and reconciliation to ensure the accuracy of financial data reported. As a leader in the adoption of new US GAAP accounting standards, you will integrate these standards into reporting processes in a timely and accurate manner. You will also be responsible for ensuring compliance and detailed review of financial statements prepared by associates/reviewers according to US GAAP, IFRS, and other widely adopted accounting principles. Creating a collaborative environment to drive team success and meet deadlines for regulatory submissions will be a key aspect of your role. You will prepare and review monthly, quarterly, and annual regulatory reports such as Form PF, Form PQR, Annex IV (AIFMD), Form 13F, CIMA FAR, among others. Building and strengthening client relationships through engagement and providing peer reviews of financial reports will also be part of your responsibilities. Participating in ad-hoc financial reporting projects as required will be expected from you. Your qualifications should include a Bachelors or Masters degree in accounting, finance, or related field, or equivalent experience, along with CPA or CA certification. To excel in this role, you must have a minimum of 6 years of experience in the alternative investments industry with advanced knowledge of financial and regulatory reporting. An in-depth understanding of portfolio accounting and the investment management industry is essential. You should possess the ability to align teams and resources to fit the overall strategy, be highly motivated, goal-oriented, and capable of leading in a professional and challenging environment to deliver results against fast-paced deliverable deadlines. Excellent presentation, communication, interpersonal, and coaching skills are required for this role, along with the ability to manage multiple client engagements/tasks and deadlines simultaneously. Advanced knowledge of Microsoft Office products is also necessary for this position.,

You will be working at MetaMorph, a company that focuses on empowering startups to scale and innovate by placing people at the center of their strategy. With a successful track record of assisting over 220 startups, MetaMorph specializes in aligning talent with organizational needs, improving employee skills, and transforming employer brands. The insights derived from data analysis drive decision-making processes, providing comprehensive support for both acquisition and being acquired, ensuring all aspects are covered effectively. Your primary responsibility will involve developing and executing financial strategies to support the growth of the organization. This includes creating financial forecasts, budgets, and long-term plans that are in alignment with the business objectives. You will oversee the daily accounting operations to ensure accurate and timely financial reporting. It will be essential to ensure compliance with statutory requirements such as GST, TDS, ROC filings, and to liaise with auditors effectively. Monitoring budgets, identifying variances, and recommending corrective actions will be crucial aspects of your role. You will be required to drive cost optimization without compromising on quality and efficiency. Managing cash flow and working capital to maintain the financial robustness of the organization will be another key responsibility. Additionally, you will need to identify financial risks and implement mitigation strategies. As a leader, you will be expected to mentor the finance team, fostering a culture of excellence and accountability. Collaboration with cross-functional teams to ensure seamless financial operations is essential. Providing data-driven insights to aid strategic decision-making and analyzing financial trends and performance metrics to identify growth opportunities will be part of your role. You will interface with external stakeholders, including investors, banks, and auditors. Supporting funding rounds by preparing financial models and pitch decks will also be an important aspect of your responsibilities. To qualify for this role, you should hold a CA, CPA, or equivalent qualification (an MBA in Finance is a plus). Proven experience in financial leadership roles, preferably in start-ups or fast-paced environments, is required. In-depth knowledge of accounting principles, financial systems, and regulatory frameworks is essential. Proficiency in financial modeling, ERP systems, and advanced Excel, along with strong analytical, problem-solving, and interpersonal skills, are also necessary for this position.,

The Accountant position involves managing financial records, preparing financial reports, and analyzing financial data. Your role will require a strong understanding of accounting principles and proficiency in financial software. You will be responsible for conducting bank reconciliations to ensure accuracy in financial transactions, performing double-entry bookkeeping to maintain financial records, collaborating with the accounting team to support corporate accounting functions, utilizing technical accounting skills to analyze financial information, and supporting in clerical tasks related to accounting procedures. To excel in this role, you should have proven experience in accounting or a related field, familiarity with financial software and tools, knowledge of public accounting practices (which is a plus), and an understanding of tax regulations and compliance. This is a full-time position with benefits including health insurance, life insurance, and paid time off. The ideal candidate should have at least 1 year of experience with GAAP (Preferred) and a CPA certification (Preferred). The work location for this position is in person.,

As a Process Developer/Management Trainee/Assistant Manager in Property Accounting at Genpact, you will play a crucial role in overseeing the general and property accounting operations. Your responsibilities will involve ensuring accurate and timely month-end close processes in adherence to GAAP, conducting monthly financial reporting, and performing detailed analysis of General Ledger accounts. Your knowledge of Accounting Principles, particularly in Property Accounting, will be essential in maintaining effective processes within established internal controls. Moreover, you will be expected to demonstrate flexibility by working in varying shifts throughout the year. A proactive and customer-centric approach to problem-solving, along with effective communication skills, will be key attributes for success in this role. Your key responsibilities will include successfully transitioning the Property Accounting process, serving as a Subject Matter Specialist in the field, and managing financial reporting for individual properties or property portfolios. You will be responsible for interacting with client property managers, preparing journal entries, tracking capital expenditures, managing property budgets and forecasting, as well as overseeing expense management and bank reconciliations for all properties. In addition, you will collaborate with stakeholders to ensure accurate reporting and compliance with accounting standards, while also conducting ad-hoc financial analysis and projects to support business decisions. Your ability to resolve discrepancies, work independently, and establish effective relationships with client partners will be crucial for delivering process improvements and transformation as per contractual obligations. To qualify for this role, you should have relevant Accounting Experience, a degree in B.Com, M.Com, MBA, CA, or CPA, and a strong understanding of US GAAP and Property Accounting Principles for US markets. Proficiency in MS Office applications, especially Advanced MS Excel, along with excellent analytical, organizational, and problem-solving skills, will be required. Knowledge of Yardi, JD Edwards, and MRI will be advantageous, as well as a thorough understanding of Real Estate industry and property accounting practices. Personal skills such as being a great teammate with excellent interpersonal skills, ability to work under pressure, maintaining a high degree of integrity and drive, and delivering results within deadlines, will be essential for success in this role. You will also be expected to provide a high level of customer service while addressing customer concerns and focusing on business needs. This full-time role based in Gurugram, India, will require you to work evening shifts from 5:30 PM to 2:30 AM IST to cater to US clients. If you possess the required qualifications and skills and are looking for a challenging and rewarding opportunity in Property Accounting, we encourage you to apply and be a part of our dynamic team at Genpact.,

As a Semi qualified Chartered Accountant (CA) located in Panaji, you will be responsible for day-to-day tasks related to financial compliance and reporting in a contract role. This on-site position requires expertise in financial auditing and accounting, where you will play a crucial role in ensuring adherence to regulatory standards and accurate financial reporting. Your key responsibilities will include applying your knowledge of financial auditing, accounting principles, and regulatory compliance to analyze financial data effectively. Attention to detail and strong analytical skills will be essential in preparing financial statements and reports that provide valuable insights to support decision-making processes within the organization. To excel in this role, you must have the ability to communicate complex financial information clearly and concisely. Previous experience in SOX / IFC compliance and familiarity with SAP ERP will be advantageous, although not mandatory. Joining JK Governance, Risk and Compliance services (GRCS) will provide you with an opportunity to contribute to the transformation of internal audit (IA) functions, participate in strategy development, and evaluate performance to enhance process efficiency and regulatory compliance. This role offers full-time projects for skilled independent professionals in enterprises and consulting firms, allowing you to leverage your expertise and make a significant impact in the field of financial compliance. If you are a motivated and detail-oriented professional with a passion for financial auditing and compliance, this contract role as a Semi qualified CA at JK GRCS could be the next step in your career journey. Apply now to be part of a dynamic team dedicated to delivering superior performance through outsourcing, co-sourcing, and advisory services in governance, risk, and compliance.,

As a Junior Accounting Operations professional at Conversive in Pune, your primary responsibility will involve handling day-to-day accounting activities, maintaining accurate financial records, and offering support to the financial team. You will play a crucial role in recording and maintaining financial transactions with precision, reconciling accounts, preparing financial reports and statements, supporting tax filings and audit preparations, ensuring compliance with internal accounting policies, and collaborating with the team for budgeting and forecasting. To excel in this role, you should hold a Bachelor's degree in Commerce (B.Com) or an MBA in Finance, possess a basic understanding of accounting principles and financial standards, exhibit proficiency in accounting tools such as Tally and QuickBooks, demonstrate strong attention to detail and accuracy, showcase excellent communication and teamwork skills, and maintain a positive attitude with a problem-solving mindset. Joining Conversive will provide you with the opportunity to work in a collaborative and learning-oriented environment, where you can gain hands-on experience and enhance your accounting expertise. Our company, Conversive, is a prominent conversational AI solution provider for professionals and institutes, offering AI-first customer engagement experiences for small and medium-sized businesses globally. We prioritize compliance and data security, ensuring a safe and efficient experience for our customers across North America, Europe, and APAC. If you are a visionary leader with a blend of business acumen and tech-savvy prowess, eager to contribute to a dynamic company and embrace challenges with enthusiasm, Conversive welcomes your expertise. Join us on this journey of growth and exploration, where every moment offers an opportunity for success. Learn more about us at: https://beconversive.com/ https://www.sms-magic.com.,

As a Senior Financial Accountant at Mosaram Shivramdas Group in Lucknow, you will play a crucial role in the company's finance operations. Your responsibilities will include working on financial statements, utilizing analytical skills, managing finance operations, using accounting software, and preparing financial reports. To excel in this role, you must possess strong skills in financial statements and financial reporting, analytical skills, and have experience working with finance and accounting software. A deep understanding of accounting principles is essential, along with the ability to collaborate effectively with cross-functional teams. Being detail-oriented and organized will be key to success in this position. If you have a Bachelor's degree in Accounting, Finance, or a related field, and are looking to leverage your expertise in a dynamic and innovative environment, we encourage you to apply for this exciting opportunity at Mosaram Shivramdas Group.,

Prepare Financial Forecast Analyze and report issues and variances from forecast and budget Operate litigation procedures Deliver accounting operations Control Billing, Cost Accounting, Inventory Accounting and Revenue Recognition Control quality of financial transactions and financial reporting Prepare financial reports (audit and financial analysis reports, profit and loss statements, balance sheets) PROFILE REQUIREMENTS: Bachelor s or Master s degree in Finance or Business Administration Languages: English (Intermediate) 0+ years of experience in finance Media agency, Digital industry, Tech company, Data company PREFERRED SKILLS: Finance services Financial planning Financial analysis Accounting Financial reporting Budgeting Forecasting Cost control Business acumen Analytical Detail oriented Teamwork Communication Time management Office software Financial analysis tools

Job Description: Applications are invited for mature and professional Lead-Account to join our dynamic team and contribute to our continued success. The ideal candidate will be responsible for managing financial activities within an organization. Key Responsibilities: 1. Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards. 2. Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts, and monitor performance against these financial targets. 3. Audit Preparation: Coordinate and oversee the annual audit process, working closely with external auditors to provide required documentation and ensure a smooth audit. 4. Tax Compliance: Ensure timely and accurate preparation and filing of all tax returns, including income tax, sales tax, and other relevant taxes. Stay updated on tax regulations and implement necessary changes. 5. Internal Controls: Establish and maintain strong internal control processes to safeguard company assets and maintain compliance with regulations. 6. Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to management. 7. Team Leadership: Lead and mentor a team of accountants, providing guidance and support in day-to-day accounting activities and professional development. 8. Month-end Close: Lead the month-end and year-end closing process, reconciling accounts and preparing financial reports for management review. 09. Advisory Role: Provide financial advice and guidance to senior management, helping drive strategic decision-making. 10. Compliance: Ensure adherence to all relevant accounting standards, regulations, and industry best practices. Qualifications: 1. Masters in Accountancy/CA-Inter/CA Qualified with Team Handling Experience. 2. Strong knowledge of accounting principles, financial regulations, and taxation. 2. Proficiency in accounting software and MS Excel. 3. Exceptional leadership and communication skills. 4. Analytical mindset with a keen attention to detail.,

We are looking for a reliable and detail-oriented Assistant Controller to assist in preparing financial statements in compliance with regulatory and accounting standards. In this role, you will work closely with a controller to identify and rectify discrepancies and help establish effective control systems. To succeed in this position, you must have a solid understanding of accounting principles. You should be organized, with a keen eye for detail, and able to work both independently and collaboratively. Your main goal will be to ensure that the company's financial processes meet the required standards, ensuring accurate financial reporting and strong internal controls. Reporting directly to the financial controller, you will be a valuable member of the finance team. Responsibilities: - Support various aspects of accounting management such as billing, tax forms, and reporting - Assist in developing internal controls and policies to ensure compliance with regulations and best practices - Help prepare financial statements following official guidelines and requirements - Manage journal entries, invoices, and account reconciliations for monthly and annual closings - Aid in budgeting, forecasting, and annual audit preparations - Assist in creating reports for management and regulatory bodies - Review accounting information to identify and resolve any inaccuracies or imbalances - Utilize accounting IT systems to streamline processes and maintain accurate records This is a full-time, permanent position suitable for fresher candidates. The benefits include Provident Fund, a yearly bonus, and the work location is in-person with options for day shift, morning shift, and rotational shift schedules. Join us in contributing to the financial integrity and success of our organization.,

Job Description Position: Assistant Manager- Accounts & Finance Department: Finance Location: Gurugram Experience Required: 3-5 years About Barosi Barosi is an authentic food brand, celebrating Bharat and India through its products like Ghee, Honey, Oil, Pickles, etc. and stories. We are seeking an Assistant Manager- Accounts & Finance to join our dynamic team! The ideal candidate should have strong analytical skills, a knack for creative product positioning, and excellent coordination abilities to manage advertising spends effectively within the budget. Key Responsibilities Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports, ensuring accuracy and completeness of all financial data. General Ledger Management: Oversee the maintenance of the general ledger and ensure that all transactions are accurately recorded in compliance with company policies and accounting standards. Budgeting & Forecasting: Assist in preparing budgets and financial forecasts, monitor actual performance against the budget, and provide variance analysis to senior management. Compliance & Internal Controls: Ensure compliance with tax regulations, corporate policies, and financial standards. Support the implementation and maintenance of internal controls to safeguard company assets. Financial Analysis: Conduct financial analysis to identify trends, variances, and areas for improvement. Provide insights to senior management to aid decision-making. Audits: Support external and internal audit processes by providing necessary documentation and reports. Address audit queries and assist in implementing audit recommendations. Taxation: Assist in the preparation of tax returns, including VAT, GST, and income tax, and ensure timely filing. ERP Systems & Tools: Use Tally for all financial reporting, reconciliations, and financial analysis tasks. Team Collaboration: Work closely with cross-functional teams (Sales, Operations, Marketing, etc.) to ensure seamless financial operations and support business objectives. MIS Reporting: Prepare and maintain MIS reports, providing key financial insights and operational metrics to senior management for informed decision-making Requirements Bachelors degree in Finance, Accounting, or a related field (MBA or CPA is a plus). 3-5 years of experience in finance and accounting, preferably within the FMCG or retail industry. Strong knowledge of accounting principles, financial reporting, and financial analysis. Experience with ERP systems (e.g., Tally) and advanced Excel skills. Familiarity with tax regulations and compliance requirements in the FMCG sector. Excellent attention to detail, analytical skills, and the ability to work under pressure. Strong communication skills, both written and verbal, with the ability to present financial data clearly. Ability to work independently and as part of a team in a fast-paced environment.,

As a Senior Accountant at Apparna Fab-Tech Pvt Ltd in Hyderabad, you will play a vital role in overseeing general accounting operations. Your responsibilities will include controlling and verifying financial transactions, preparing budgets and financial reports, analyzing financial data, and ensuring compliance with company policies and regulations. To excel in this role, you must demonstrate proficiency in financial accounting, budgeting, and financial reporting. Your experience with financial analysis and interpretation of data will be essential. A strong knowledge of accounting principles, standards, and regulations is required. Your analytical skills and attention to detail will be crucial in this position. Excellent communication and interpersonal abilities are necessary for effective collaboration within the team. You should be able to work both independently and collaboratively. A Bachelor's degree in Accounting, Finance, or a related field is a prerequisite for this role. Experience in GST filings and TDS is preferred, along with proficiency in using Tally software. Joining Apparna Fab-Tech Pvt Ltd means becoming part of a company with a legacy of over 29 years in the transformer tank fabrication industry. Our commitment to delivering top-notch services and products that exceed client expectations is driven by innovation, quality, and dedication to customer satisfaction. Upholding values such as quality, integrity, innovation, customer satisfaction, and employee welfare is at the core of our operations.,

You will be working as a Senior Accountant at KONNECT DIAGNOSTICS in Hyderabad, where the focus is on offering timely, cost-effective, and high-quality diagnostic care in a secure environment. Your responsibilities will include handling day-to-day financial tasks, such as budgeting, financial reporting, and auditing. It will be essential to analyze financial data, prepare balance sheets, and ensure compliance with financial regulations. To excel in this role, you should possess strong financial reporting, auditing, and budgeting skills. A good understanding of accounting principles and financial regulations is necessary. Experience in financial analysis and balance sheet preparation is also required. Proficiency in accounting software and MS Excel is a must. Attention to detail and organizational skills will be crucial for success. Additionally, excellent communication and interpersonal abilities are highly valued. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A CPA certification would be considered a plus for this position. This is a full-time on-site role based in Hyderabad. If you are looking to contribute your expertise to a dynamic team and meet the above qualifications, we encourage you to apply for this exciting opportunity by sending your resume to hr@konnectdiagnostics.com. The salary range for this position is between 25k to 32k.,

As an Oracle Cloud Financials Consultant, you will play a crucial role in gathering business requirements, conducting fit-gap analysis, and providing end-to-end solutions tailored to meet client-specific needs within Oracle Cloud Financials. Your responsibilities will include configuring Oracle Cloud Financials modules to align with standard Oracle functionality, supporting data migration activities for accurate data transfer, and ensuring seamless integration with other Oracle Cloud applications or third-party systems. Collaboration with cross-functional teams will be essential as you perform system testing, identify issues, and work towards their resolution with the technical team. Providing end-user training and support will be crucial for the successful adoption of Oracle Cloud Financial solutions. Additionally, you will be responsible for preparing and delivering user documentation, including functional specifications and test scripts, and monitoring system performance post-implementation to offer ongoing support and troubleshooting as needed. In order to excel in this role, you must possess experience in Oracle Cloud Financials implementations, configurations, and enhancements. A strong understanding of accounting principles and business processes related to finance and accounting is vital. Your proficiency in conducting functional testing, user acceptance testing, and system integration testing will be key to delivering comprehensive solutions. Effective communication skills, both verbal and written, will enable you to articulate complex ideas clearly and concisely to various stakeholders. While not mandatory, it would be advantageous to have experience with other Oracle Cloud modules such as Procurement, Projects, or Fixed Assets. Familiarity with Oracle Cloud integration tools like Oracle Integration Cloud and reporting tools such as Oracle BI Publisher would be beneficial. An understanding of global financial regulations and tax laws is desirable. Possessing Oracle Cloud certification in Financials or related modules and prior experience working in a global or multi-entity environment would be considered advantageous.,

As a Senior Accountant, you will play a crucial role in overseeing and managing key accounting operations, including financial reporting, compliance, and analysis. Your expertise in accounting principles, proactive problem-solving approach, and ability to mentor junior team members will be essential for success in this position. You will work collaboratively across departments to ensure the financial health of the organization. Your key responsibilities will include preparing and reviewing accurate financial reports such as income statements, balance sheets, and cash flow statements. You will be responsible for conducting month-end and year-end close processes, reconciliations, and managing tax filings to ensure compliance with VAT, GST, and corporate tax returns. Conducting variance analyses, developing internal control procedures, and coordinating with external auditors during audits are also part of your responsibilities. Additionally, you will lead budgeting and forecasting efforts, monitor compliance with accounting standards, and provide guidance and supervision to junior accounting staff. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field. A CPA, CMA, ACCA, or equivalent certification is highly preferred. You should have at least 5 years of progressive accounting experience, with a minimum of 2 years in a senior or supervisory role. Proficiency in accounting software such as QuickBooks, SAP, Oracle, or Tally, along with advanced Microsoft Excel skills, is required. A strong understanding of accounting standards, excellent analytical and organizational skills, and the ability to work independently while collaborating within a team are essential. You should have strong attention to detail, be able to meet strict deadlines, and possess exceptional communication and leadership skills. In conclusion, as a Senior Accountant, you will be a key player in the financial operations of the organization, ensuring accuracy, compliance, and strategic decision-making through your expertise and leadership.,

You are a dynamic and detail-oriented Office Manager Executive with experience/interest in handling Accounting & Administrative functions at an executive level. Your responsibilities will include managing the company's financial transactions, maintaining accurate financial records, and supporting day-to-day administrative/coordination tasks to ensure smooth business operations. You should be proactive, possess strong organizational skills, have a solid understanding of accounting principles, and be able to manage multiple responsibilities in a fast-paced environment. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Ideally, you should have 1-4 years of experience in accounting and administration, preferably in a corporate setting. Proficiency in accounting software (Tally) and MS Office Suite (Excel, Word, PowerPoint) is required. Attention to detail, strong analytical skills, time management abilities, and the capacity to meet deadlines in a fast-paced environment are essential. Excellent verbal and written communication skills are crucial for effective interaction within the team and with external stakeholders. You should also be able to collaborate effectively with cross-functional teams to achieve organizational goals. If you are interested in this opportunity, please DM or email your resume to khushbu@basilstone.com for a detailed Job Description & Work Profile.,

XQUBE Global Tax & Accounting Inc, a US registered company, is dedicated to enhancing the success of its clients" businesses while providing equal opportunities for all stakeholders to achieve professional and personal growth with the utmost integrity. This full-time on-site position at the Ahmedabad office of XQUBE GLOBAL TAX & ACCOUNTING INC is for an Account Manager and Tax Manager. The Account Manager will be responsible for managing client accounts, creating financial reports, finalizing bookkeeping tasks, nurturing client relationships, and offering accounting guidance. The Tax Manager will oversee tax planning and the filing of individual, partnership, and corporation tax returns. For the Accounts Manager position (2 openings), the ideal candidate should possess: - Account Management, Financial Management, and Client Relationship skills - Strong analytical and problem-solving capabilities - Excellent communication and interpersonal abilities - Thorough knowledge of tax and accounting principles - Experience with bookkeeping software and tools - Ability to meet project deadlines - Inter CA qualification with at least 1 year of experience in US bookkeeping and tax filing - Quickbooks Pro Advisor certification is a plus For the Tax Manager position (2 openings), the suitable candidate should have: - Excellent communication and interpersonal skills - Profound knowledge of US federal tax laws - Experience with tax filing software - Capability to conduct tax research for complex tax returns - Ability to deliver projects on time - Fresh CPA or experienced CPA with 1 year of experience Join our team at XQUBE Global Tax & Accounting Inc and contribute to our mission of delivering exceptional service to our clients while upholding the highest standards of professionalism and integrity.,

As an Accounts Executive specializing in Vendor Reconciliation processes, you will play a crucial role in ensuring the accuracy and timeliness of vendor account reconciliations. Your responsibilities will include conducting regular reconciliations, identifying and resolving discrepancies, and maintaining strong vendor relationships. You will be expected to analyze vendor transactions, identify trends, and propose process improvements based on financial data insights. Collaboration with cross-functional teams to implement best practices and streamline the reconciliation process will be a key part of your role. To succeed in this position, you must have a Bachelor's degree in Accounting, Finance, or a related field, along with 2-3 years of proven experience in vendor reconciliation. A strong understanding of accounting principles, proficiency in Microsoft Excel and relevant accounting software, excellent analytical skills, and effective communication abilities are essential. Ensuring compliance with accounting standards, maintaining detailed documentation for audit purposes, and demonstrating a high level of accuracy and attention to detail will be critical in this role. Your ability to efficiently identify and resolve discrepancies while coordinating with vendors and internal teams will contribute to the success of our finance team.,

Role & responsibilities Manage accounts payable and receivable processes Support monthly, quarterly, and annual closing activities Monitor and reconcile bank statements and ledger accounts Maintain and update financial records in compliance with company policies Coordinate with internal departments and external vendors for finance-related matters Support budgeting and expense monitoring activities Process employee reimbursements and vendor payments Preferred candidate profile Bachelor's degree in Commerce, Finance, Accounting, or related 13 years of experience in finance, accounting, or a similar role Solid understanding of accounting principles and financial regulations Proficiency in MS Excel and accounting software (e.g., Tally, Zoho Books, QuickBooks) Strong analytical, organizational, and communication skills Attention to detail and the ability to work under tight deadlines Experience with ERP systems Ability to multitask and work independently Interested candidates can DM their resume to sunita.singh@knolskape.com

You will be responsible for managing day-to-day financial operations and ensuring accurate record-keeping. Your role will involve handling accounting activities, maintaining financial records, and documentation, as well as ensuring GST compliance. You should have a strong understanding of accounting principles and experience with GST compliance. Your key responsibilities will include: - Handling day-to-day accounting activities and maintaining accurate financial records. - Generating E-invoices and E-way bills using the GST portal. - Reviewing and verifying invoices and invoice requests. - Performing reconciliation of Vendor and Customer ledgers. - Maintaining organized financial records and documentation. - Utilizing MS Office tools for data analysis and reporting. - Managing accounting functions independently and ensuring correct processes are followed. - Communicating effectively with internal teams, vendors, and customers regarding financial matters. - Preparing and presenting financial reports as needed. - Performing any additional tasks assigned by management to support the finance team. To qualify for this position, you should have: - A Graduate/Postgraduate degree in Commerce (B.Com/M.Com) or a related field. - A minimum of 2 years of experience in accounting. - Proficiency in GST compliance, including E-invoice and E-way bill generation. - Knowledge of MS Office, particularly MS Excel and MS Word. - The ability to work independently and manage multiple tasks effectively. - Strong communication and presentation skills.,

We are searching for a detail-oriented and experienced Accountant to become a part of our expanding team. The perfect candidate should possess a solid foundation in accounting principles, be proficient in Tally software, and have expertise in bank reconciliation processes, along with exposure to team handling capabilities. This role presents an opportunity to enhance the efficiency and accuracy of our Accounts department while gaining valuable experience in a dynamic work environment. Key Responsibilities: - Performing bank reconciliations to guarantee accurate recording of all transactions and prompt resolution of any discrepancies. - Preparing financial statements and reports that summarize the company's financial status and transactions. - Ensuring compliance with accounting policies and regulatory requirements. Requirements: - Bachelor's degree in Accounting, Finance, or a relevant field with 3-5 years of experience. - Demonstrated work experience as an Accounts Manager or in a Team lead role with team handling capabilities. - Proficiency in Tally ERP software and Advanced excel skills. - Strong understanding of accounting principles and practices. - Excellent analytical skills with meticulous attention to detail. - Ability to prioritize tasks and meet deadlines in a fast-paced environment. - Good communication and interpersonal skills. - Possess strong leadership qualities to drive the team towards a common goal. This is a Full-time position. Education: - Bachelor's degree (Preferred) Experience: - Total work: 3 years (Preferred) Work Location: In person,

You will be responsible for overseeing the financial operations of the company, maintaining accurate financial records, ensuring compliance with regulatory standards, and providing strategic financial insights to support decision-making. This role requires a deep understanding of accounting principles, excellent leadership skills, and the ability to work in a fast-paced environment. Your key responsibilities will include leading financial planning and analysis to support business objectives, including budgeting, forecasting, variance analysis, and financial modeling. You will also be responsible for preparing and presenting accurate financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting standards. Additionally, you will ensure compliance with local statutory requirements and tax regulations, manage internal and external audits, and coordinate tax filings and assessments. Monitoring and managing company cash flows, optimizing working capital, and forecasting future cash requirements will also be part of your role. Implementing cost control measures, driving budget adherence, and regularly reviewing and analyzing costs to maximize profitability are also key responsibilities. Identifying and managing financial risks, ensuring the implementation of sound internal controls and policies to mitigate potential financial issues, and leading and mentoring the finance and accounts team to foster a collaborative and high-performing work environment are also crucial aspects of this role. To be successful in this role, you should have a CA/MBA in Finance or equivalent qualification with a minimum of 10+ years of experience in finance & accounts, preferably in the IT industry. A strong understanding of accounting principles and financial reporting standards, experience with financial analysis, budgeting, and forecasting, proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and advanced MS Excel skills are required. Excellent analytical, problem-solving, and decision-making abilities, strong leadership and communication skills, with the ability to influence stakeholders at all levels, and knowledge of statutory compliance, taxation, and audit requirements in India are also essential. This is a full-time position that requires in-person work.,

As a Chartered Accountant (CA) at our manufacturing plant specializing in dairy and food products, you will play a crucial role in ensuring financial accuracy, operational efficiency, and compliance with industry regulations. Your expertise in Microsoft Excel, accounting principles, ERP systems, and inventory management will be essential for overseeing all financial operations within the plant. Your responsibilities will include managing financial operations, ensuring compliance with accounting standards and regulatory requirements, implementing and optimizing ERP software, monitoring inventory control systems, conducting cost accounting, preparing financial reports, and collaborating with cross-functional teams to streamline operations. Additionally, you will assist in audits and work towards cost savings and efficiency improvements. To excel in this role, you must hold a Chartered Accountant (CA) certification and possess advanced proficiency in Microsoft Excel and ERP software. A strong understanding of accounting principles, inventory management practices, and proven experience in cost accounting within a manufacturing or production setting are required. Exceptional analytical and problem-solving skills, excellent organizational and communication abilities, and the ability to work proactively in a fast-paced environment are key for success. This is a full-time, permanent position with benefits including cell phone and internet reimbursement, paid sick time, and paid time off. The schedule is day shift with a performance bonus opportunity. The work location is in person at our manufacturing plant in Jamnagar, Gujarat. Candidates with at least 3 years of accounting experience, proficiency in English, and the ability to reliably commute or relocate before starting work are preferred. If you are a highly skilled Chartered Accountant (CA) with a passion for driving financial excellence in a dynamic manufacturing environment, we invite you to apply before the deadline on 15/04/2025.,