1032 Accounting Principles Jobs - Page 38

As an SAP FI/FM Consultant at KaarTech, you will play a crucial role in optimizing financial and management accounting functions utilizing your expertise in SAP Financial Accounting (FI) and Funds Management (FM) modules. Your responsibilities will include collaborating with stakeholders to enhance SAP financial processes, implementing and configuring SAP FI/FM solutions, and providing expert consultancy on financial processes and accounting principles. To excel in this role, you must possess proficiency in SAP FI and FM modules, along with hands-on experience in implementing and configuring SAP FI/FM solutions. Your strong understanding of financial processes and accounting principles will be key to delivering value and driving transformation for our clients. Excellent communication and stakeholder management skills are essential as you will be working closely with various teams to achieve project goals. Additionally, your ability to thrive in a collaborative team environment will be crucial in ensuring the success of our digital transformation initiatives. If you are passionate about leveraging technology solutions to empower businesses in the digital world, and if you are committed to delivering unparalleled service and innovation, we invite you to join our team at KaarTech. This full-time on-site role in Chennai offers a unique opportunity to be a strategic partner in the digital transformation journey of organizations, while also contributing to our customer excellence and employee well-being initiatives.,

You will be joining FinAGG Technologies Private Limited, a dynamic Fin-Tech organization headquartered in Mumbai, committed to establishing and empowering India's largest Distributor and Retailer network. Our platform, led by seasoned industry professionals, is trusted by over 20 major corporate entities in India, revolutionizing the lending sector and catering to SME/MSME and retailers of Atmanirbhar Bharat. As a Finance Executive with expertise in Non-Banking Financial Company (NBFC) operations, you will play a pivotal role in managing financial statements, leveraging analytical abilities, addressing Goods and Services Tax (GST) concerns, and supervising financial reporting procedures within the company. Your qualifications should include proficiency in Financial Statements, Finance, GST matters, and Financial Reporting, ideally supported by a Bachelor's degree in Finance, Accounting, or a related field. Your keen eye for detail, problem-solving skills, and prior NBFC experience will be highly valued. Your key responsibilities will encompass various aspects of Accounting and Financial Management, such as maintaining accurate financial records, executing day-to-day accounting tasks, preparing financial statements in compliance with accounting standards, and ensuring precise calculation and timely filing of TDS and GST returns for tax compliance. Furthermore, you will be expected to reconcile accounts, support audit processes, proficiently operate Tally software, utilize advanced Excel functions for financial analysis, collaborate with cross-functional teams, and handle financial operations with a focus on accuracy and efficiency. Your skills should include a strong command of Tally software and Microsoft Excel, a solid grasp of accounting principles, GST, and TDS regulations, experience in managing high-volume transactions, excellent analytical and problem-solving capabilities, and the ability to work independently while meeting deadlines effectively.,

As an Accounting Manager at our company, you will be responsible for overseeing various financial aspects and ensuring compliance with regulatory requirements. You will play a crucial role in maintaining the financial health of the organization, managing the personal financial affairs of senior management, and handling GST compliance. Your key responsibilities will include accurately recording financial transactions in Tally Prime, preparing financial statements and reports, and ensuring GST filing and reconciliation processes are completed in a timely manner. You will also need to stay updated on GST regulations and communicate effectively with internal teams and external clients. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in accounting and finance roles. Proficiency in Tally Prime, MS Office, and strong knowledge of GST regulations are essential. Excellent communication skills, attention to detail, and the ability to work efficiently in a fast-paced environment are also key qualifications for this position. Female candidates are preferred for this role. We offer a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, internet reimbursement, paid sick time, and performance bonuses. Your dedication, integrity, and professionalism will be highly valued in our team. If you are looking to join a dynamic team and contribute to the financial success of our company, we encourage you to apply for the Accounting Manager position.,

Job Information Work Experience 5-10 years City Mumbai State/Province Maharashtra Country India Zip/Postal Code 400013 Industry Accounting Job Description Job description Position Overview: The position of Assistant Manager Finance is an important role within our organization. As an Assistant Manager, you will manage a team of accountants and oversee the day-to-day accounting operations. You will report to the Senior Manager of finance and work closely with the management to ensure the financial health of the organization. We seek an individual who is passionate about working in a growth-oriented organization and possesses strong financial acumen. The ideal candidate should thoroughly understand accounting principles, direct and indirect taxation, financial planning, and strategy. They should also have excellent leadership and interpersonal skills. Responsibilities and Duties: Supervision and Management: Supervise and manage a team of accountants, providing guidance and support as needed. Oversee the day-to-day accounting operations and ensure adherence to accounting principles. Financial Statements: Prepare and review financial statements, including income statements, balance sheets, and cash flow statements. Conduct regular variance analysis to track and explain deviations from budgeted figures. Budgeting and Compliance: Collaborate with the leadership team to develop financial budgets and monitor income and expenses. Thorough understanding of all compliances, specifically GST and TDS. Preparation, review, and filing of all returns ensuring compliance with all statutory laws, including but not limited to GST, TDS, PF, ESIC, and PT. Cash Flow and Audit: Assist in managing the companys cash flow and working capital requirements. Handle accounting tasks using Tally software. Assist in managing audit requirements and liaising with auditors. Tax and MIS: Support in income tax-related matters. Prepare various management information system (MIS) reports to facilitate decision-making. Review and reconcile balance sheet accounts, fixed assets, and inventory items. Assist with company secretary requirements, as needed. Understanding of salary calculations. Run-rate Sheets and Finalisation: Assist in the preparation of run-rate sheets. Support in the finalisation of accounts. Requirements CA qualified or a Graduate in Finance and Accounting. Minimum 1-2 years of professional experience if CA qualified. Minimum 5-8 years of experience if not CA qualified. Strong knowledge of accounting principles and financial management. Proficiency in using accounting software, preferably Tally. Excellent numerical, mathematical, and analytical skills. Strong communication and interpersonal skills. Demonstrated leadership abilities and the ability to prioritize and solve problems. Good understanding of the mercantile system of accounting. Familiarity with the EdTech industry or experience in a reputable firm is a plus. The candidate must be residing in Mumbai. As an Assistant Manager Finance, you will play a critical role in ensuring the accuracy and integrity of our financial records. You will be expected to lead your team effectively, provide strategic insights, and contribute to the overall financial health of the organization.,

FULL TIME Finance Executive Your Profile will be kept confidential Navi Mumbai Experience : 2 years Job ID : MIS/24/28 Salary : As per market standards Dear Applicants, Greetings! We are hiring Finance Executive for a leading Shipping Company. Looking for: Candidate with Bachelor's / Master's degree in Accounting (i.e. B.Com / M.Com / ICWA or CA Part qualified) Min. 2 years of experience in finance within export services is mandatory Proven work experience in Finance with specific expertise in GST compliance, STPI environments and billing-related control, ideally within a software or technology-related industry Must have knowledge in Indian taxation laws along with a strong understanding of accounting principles and practices Candidate proficient in MS Excel is required Warm Regards, Sea and Beyond,

The junior accountant will be responsible for assisting with various accounting tasks, such as bank reconciliations, financial reporting, and general ledger entries. You will work closely with the US accounting team in US Accounts and their MIS works. Your prime duties and responsibilities will include assisting with KFV India accounting activities ranging from financial reporting, taxes, salary, PF working to invoice filing. Additionally, you will collaborate with the US accounting team in budgeting, costing, and other reconciliation activities. You will also be involved in preparing financial documents, budgets, balance sheet analysis, and reports while reporting to management on financial matters. Desired Candidate Profile: - Strong understanding of basic accounting principles and practices. - Proficiency in using accounting software such as Tally, MS Office, and Advanced Excel. - Strong communication skills. - Strong analytical skills with the ability to work independently. - Experience in performing internal and external audits. - Knowledge in balance sheet preparation and analysis. - Income tax knowledge would be an added advantage. Education: - UG: B.Com/M.Com/B.Com+CA Articleship Experience: - 1-5 years of relevant experience Salary Range: - INR 20,000 - 25,000 Monthly Job Type: - Full-time Schedule: - Monday to Friday Education: - Bachelor's degree preferred Experience: - 4 years of accounting experience preferred License/Certification: - CA-Inter preferred Work Location: - In-person,

Designation: Chief Finance Officer Summary: 1. Financial Planning and Analysis: The CFO is responsible for developing and implementing financial strategies to drive growth and profitability. This includes analyzing financial data, forecasting revenue and expenses, and providing recommendations to improve financial performance. 2. Budgeting and Cost Control: The CFO oversees the budgeting process, ensuring that resources are allocated efficiently and cost-effectively. They monitor expenses, identify areas for cost reduction, and implement measures to control spending. 3. Financial Reporting and Compliance: The CFO prepares and presents accurate and timely financial reports to the executive team and stakeholders. They ensure compliance with accounting standards and regulations, and manage relationships with auditors, tax authorities, and financial institutions. 5. Risk Management: The CFO identifies and manages financial risks, such as currency fluctuations, interest rate exposure, and credit risk. They develop risk mitigation strategies, establish appropriate internal controls, and implement financial risk management policies. 6. Strategic Planning and Decision-making: The CFO collaborates with the executive team to develop and execute the company's strategic plans. They provide financial insights and analysis to support decision-making, evaluate investment opportunities, and assess the financial impact of business initiatives. Qualifications: - Chartered Accountant qualification required - Proven experience as a CFO or in a senior financial management role, preferably in the publication industry or related sectors. - Strong knowledge of accounting principles, financial analysis, and reporting standards. - Extensive experience in financial planning, budgeting, and forecasting. - Excellent analytical and problem-solving skills. - Strong leadership and communication abilities to collaborate with cross-functional teams. - Knowledge of industry-specific regulations and co,

The Junior Accountant plays a crucial role in ensuring the accurate financial management of various organizations and businesses. Your responsibilities will include reconciling bank accounts, maintaining accounting records, correcting errors, preparing fixed asset depreciation, and determining the financial status of entities. Additionally, you will update general ledger accounts, expand your knowledge through educational programs, and perform other accounting tasks as required. To excel in this role, you should have a firm understanding of basic and intermediate accounting principles. Proficiency in MS Office, Tally ERP, GST, waybills, and document filing is essential. You must demonstrate the ability to perform mathematical operations, meet deadlines consistently, and handle confidential financial data securely. Attention to detail, the capability to compile professional accounting reports, and the skill to analyze information objectively are also critical for success in this position. This is a full-time position with a day shift schedule and the opportunity for performance bonuses. The ideal candidate will hold a Bachelor's degree and possess at least 2 years of accounting experience. The work location is in person, and the expected start date is 15/08/2024. Join our team and contribute to the financial health and success of our organization.,

Job Summary:We are looking to hire fresh graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. This is an excellent opportunity for freshers to start their career in a professional corporate environment with opportunities to grow. Key Responsibilities: Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.) Support the team in the preparation and analysis of financial statements Maintain records of invoices, payments, and receipts Help with bank reconciliations and petty cash management Work closely with senior accountants during audits and monthly closings Perform data entry and documentation as per company policies Candidate Requirements: Education: B.Com (Bachelor of Commerce) mandatory Experience: 01 year (Freshers are welcome) Skills: Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.) Familiarity with MS Excel Attention to detail and accuracy Good communication and willingness to learn

Any candidate who wants to apply can contact on the given contact number.08375858125 Job Summary: We are seeking a detail-oriented and organized individual to join our team as a Cash Reporting / Typing Executive. This entry-level position is ideal for freshers looking to start their career in financial reporting and administrative tasks.? Key Responsibilities: Cash Reporting: Record and reconcile daily cash transactions. Prepare and maintain accurate cash reports. Ensure timely submission of cash-related documentation. Coordinate with the finance department for cash flow management.? Typing and Documentation: Accurately type and format reports, letters, and other documents. Transcribe handwritten or audio materials into digital formats. Proofread documents for errors and ensure clarity. Maintain organized filing systems for easy retrieval Qualifications: Minimum educational qualification: 12th pass or equivalent. Basic computer proficiency (MS Office, email, etc.). Good numerical and communication skills. Attention to detail and a willingness to learn.? Preferred Skills: Familiarity with cash handling procedures. Proficiency in typing with accuracy and speed. Ability to multitask and work in a team environment. Strong organizational skills. Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number 07303998586 Description The Cash Manager will oversee the organization's cash management activities, ensuring optimal liquidity and efficient cash flow operations. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the finance sector. Responsibilities Manage daily cash flow and ensure liquidity for the organization. Monitor and forecast cash requirements to optimize cash management. Prepare cash flow reports and analysis for management review. Oversee cash handling procedures and ensure compliance with company policies. Collaborate with various departments to manage cash-related issues. Implement cash management strategies to improve financial efficiency. Coordinate with banks and financial institutions for cash management services. Skills and Qualifications Strong understanding of cash management principles and practices. Proficiency in financial software and MS Excel for cash analysis and reporting. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational abilities. Effective communication and interpersonal skills. Knowledge of banking operations and cash management services. Ability to work under pressure and manage multiple tasks. Any candidate who wants to apply can contact on the given contact number 07303998586

Any candidate who wants to apply can contact on the given contact number 07303998586 Description We are seeking a detail-oriented Cash Control/Back Office professional to join our team in India. This role is ideal for freshers/entry-level candidates who are looking to start their career in finance and cash management. The successful candidate will be responsible for maintaining cash records, assisting in reconciliations, and supporting back office operations. Responsibilities Maintain accurate cash records and ensure proper cash handling procedures are followed. Assist in the reconciliation of daily cash transactions and prepare cash reports. Support the back office operations by managing financial documentation and data entry tasks. Coordinate with other departments to ensure timely and accurate processing of transactions. Monitor cash flow and alert management of any discrepancies or issues. Skills and Qualifications Strong understanding of cash handling and financial processes. Proficiency in Microsoft Excel and other financial software. Excellent attention to detail and organizational skills. Effective communication skills, both written and verbal. Ability to work under pressure and meet tight deadlines. Basic understanding of accounting principles and practices. Any candidate who wants to apply can contact on the given contact number 07303998586

Description We are seeking a Tally Operator to join our finance team. This role is ideal for freshers or entry-level candidates who are looking to start their career in accounting and finance. The Tally Operator will be responsible for managing financial records and supporting the finance team with various accounting tasks. Responsibilities Prepare and maintain accurate financial records using Tally software. Assist in the preparation of financial statements and reports. Reconcile bank statements and manage accounts payable/receivable. Monitor and ensure compliance with accounting policies and procedures. Support the finance team in budgeting and forecasting activities. Skills and Qualifications Proficiency in Tally ERP 9 or Tally Prime software. Basic understanding of accounting principles and practices. Strong numerical and analytical skills. Attention to detail and accuracy in data entry. Good communication skills in English and Hindi. Ability to work collaboratively in a team environment. Any candidate who wants to apply can contact on the given contact number 08375858125

We are seeking a motivated and detail-oriented MBA Finance & Accounts with a strong academic background and hands-on experience in financial management, accounting principles, and office administration. The ideal candidate should possess excellent communication skills, a professional personality, and a good command of computer applications. Key Responsibilities: ? MBA in Finance & Accounts (or equivalent degree) ? 3+ years of relevant work experience in finance/accounting ? Excellent spoken and written English communication ? Strong knowledge of MS Office (Excel, Word) and internet operations ? Familiarity with accounting software like Tally, QuickBooks, or ERP systems is an advantage ? Good organizational and time management skills ? Positive attitude and professional demeanor ? Knowledge of office management practices Salary: As per experience and company standards

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Manager- Accounts Payable Responsibilities Manage and own the end-to-end PTP process with minimum supervision. . Maintain strong customer relations & business acumen. . Awareness/understanding of industry best practices and industry benchmarking. To create the vision from as is state to improved state for process. . Maintain strong customer relations & business acumen. Manage Client and Process independently and with minimum supervision. . Should be able to speak to the US and EMEA based clients to discuss the input and resolve any queries for disputes. . Leverage appropriate advanced and sophisticated methods and approaches to synthesize, clean, visualize and investigate data as appropriate to deliver analytical recommendations aligned with the business need. . Consult to identify risks and opportunities that impacts the performance of the business and convert them into analytical solutions and provide appropriate actionable insights. . Actively manage the business continuity plans for the process. . Ability to meet outlined and expected standards of timeliness and accuracy in completion of work, through prioritization of team tasks. . Continuous coaching and developing Managers & Assistant Managers: hire, assess, and document performance. . Support team priorities and initiatives and effectively manage workload. . Team management & negotiation skills. Must have a Problem-solving attitude. . Lookout for automation opportunities to bring efficiency. . Supervise monthly AP record closures and prepare reports and analysis for management. . Maintain organized and accurate records, including year-end files and the 1099MISC process. . Supervise, train, and mentor the accounts payable staff, ensuring compliance with company standards and best practices. . Assist with audits, budgeting, and other projects as assigned. Qualifications we seek in you! Minimum qualifications . Graduate in Commerce/ CA/ MBA Finance . Good level of English language. . Specific knowledge for the product delivered . At least five years of experience in accounts payable, preferably in a supervisory role. . Skilled in Microsoft Office, especially Excel, and Microsoft Dynamics (D365). . Strong knowledge of accounting principles, GAAP, and tax regulations. . Excellent communication, interpersonal, and customer service skills. . High level of detail, accuracy, and organization. . Ability to work independently and cooperatively in a fast-paced environment. . Ability to prioritize, multitask, and meet deadlines Encouraged qualifications . Personal culture and client management expertise. . High motivation and ability to learn. . Ability to work under time pressure. What can we offer . Attractive salary. . Work in a multicultural and diverse environment with employees from over 30 countries . Genpact supports professional trainings and great career development opportunities . Free access to our award-winning learning platform As an Equal Opportunity Employer - we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format, nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate&rsquos absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed. Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Detailed Job Description - Basic Knowledge of Journal Entries Knowing how to record common transactions like sales, purchases, expenses, and accruals. Basic Understanding of Accounting Principles Familiarity with core concepts like debits & credits, the accounting equation, and double-entry bookkeeping. Fixed Assets Accounting Understanding the lifecycle of fixed assetsacquisition, capitalization, depreciation, and disposal. Understanding of Revenue Clear understanding of what constitutes revenuehow and when it's recognized, and how it differs from profit. Attention to Detail Accuracy is crucial in accountingsmall errors can lead to big discrepancies. Excel Skills Comfort with basic formulas, pivot tables, and data organization in Microsoft Excel Time Management & Organization Managing deadlines during month-end close, audits, or financial reporting. Willingness to Learn and Adapt Staying open to feedback, eager to learn industry standards and updates in accounting rules Kindly share resume via email -akshitha_r@trigent.com or WhatsApp - 9902316352

Detailed Job Description - Basic Knowledge of Journal Entries Knowing how to record common transactions like sales, purchases, expenses, and accruals. Basic Understanding of Accounting Principles Familiarity with core concepts like debits & credits, the accounting equation, and double-entry bookkeeping. Fixed Assets Accounting Understanding the lifecycle of fixed assetsacquisition, capitalization, depreciation, and disposal. Understanding of Revenue Clear understanding of what constitutes revenuehow and when it's recognized, and how it differs from profit. Attention to Detail Accuracy is crucial in accounting—small errors can lead to big discrepancies. Excel Skills Comfort with basic formulas, pivot tables, and data organization in Microsoft Excel Time Management & Organization Managing deadlines during month-end close, audits, or financial reporting. Willingness to Learn and Adapt Staying open to feedback, eager to learn industry standards and updates in accounting rules Kindly share resume via email - likitha_r@gmail.com or WhatsApp - 7899570249

Looking for an experienced Accounts Executive with 2–3 years in Tally, GST filing, bank reconciliation, invoicing, and day-to-day accounting. Must have strong attention to detail and working knowledge of MS Excel. Required Candidate profile Experienced in Tally, GST filing, invoicing, and bank reconciliation. Strong accounting knowledge and MS Excel skills. Detail-oriented and reliable in day-to-day finance tasks.

We are looking for a skilled Account Manager with 6 to 10 years of experience in US Accounting to join our team. The ideal candidate will have a strong background in accounting and management, with excellent communication skills. Roles and Responsibility Manage and oversee the day-to-day operations of the accounting team. Develop and implement financial strategies to drive business growth. Analyze financial data and provide insights to senior management. Ensure compliance with accounting standards and regulations. Supervise and guide junior accountants and bookkeepers. Coordinate with external auditors and other stakeholders. Job Requirements Bachelor's degree in Accounting or related field. Minimum 6 years of experience in US Accounting. Strong knowledge of accounting principles and practices. Excellent communication and leadership skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in accounting software and Microsoft Office.

The Associate - Finance & Accounts - RNI will support the finance team in managing financial records, ensuring compliance with accounting standards, and contributing to the overall financial health of the organization. This role is ideal for candidates with 0-2 years of experience in finance or accounting. Responsibilities Assist in the preparation of financial statements and reports. Maintain and reconcile general ledger accounts. Support the budgeting and forecasting processes. Conduct financial analysis to identify trends and variances. Assist with audits and tax filings as required. Collaborate with other departments to ensure accurate financial reporting. Ensure compliance with financial regulations and standards. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field. Proficiency in Microsoft Excel and financial modeling tools. Basic understanding of accounting principles and practices. Familiarity with financial software (e.g., Tally, SAP) is a plus. Strong analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Good communication and interpersonal skills.

The Associate - F&A role involves supporting the finance and accounting team in various functions, including financial reporting, account reconciliation, and compliance. This position is ideal for candidates looking to start their career in finance and accounting. Responsibilities Assist in the preparation of financial statements and reports Conduct reconciliations of accounts and resolve discrepancies Support the month-end and year-end closing processes Maintain accurate financial records and documentation Assist with audits and provide necessary documentation Collaborate with team members to improve processes and efficiency Provide support in accounts payable and receivable functions Participate in financial analysis and budgeting activities Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and accounting software Excellent analytical and problem-solving skills Detail-oriented with strong organizational skills Effective communication skills, both verbal and written Ability to work independently and as part of a team Familiarity with financial regulations and compliance standards

Role & responsibilities Oversee and manage the day-to-day accounting operations including general ledger, accounts payable, accounts receivable, payroll, and tax filings. Prepare, analyze, and review monthly, quarterly, and annual financial statements to ensure accuracy and compliance with applicable accounting standards and regulations. Supervise and mentor junior accounting staff, providing training and support where necessary. Ensure timely and accurate month-end and year-end closing processes. Coordinate and manage audits with external auditors, ensuring smooth completion and addressing any issues that arise. Monitor cash flow, prepare forecasts, and develop budget plans. Ensure compliance with tax regulations and manage tax planning, filings, and audits. Provide insightful financial analysis and support to senior management to aid in strategic decision-making. Assist in implementing and maintaining accounting software and internal controls to streamline financial operations. Prepare financial reports for senior management, stakeholders, and regulatory bodies as required. Ensure compliance with local, state, and federal financial regulations and reporting requirements. Preferred candidate profile Qualification: Qualified Chartered Accountant (CA) is mandatory . Experience: Minimum of 2 years of relevant experience in accounting and finance management. Proficient in accounting software (e.g., SAP, QuickBooks, Tally) and MS Office Suite (Excel, Word, PowerPoint). Strong understanding of accounting principles, financial reporting, tax laws, and financial regulations. Excellent analytical skills and attention to detail. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Strong leadership skills with the ability to manage and develop a team. Excellent communication and interpersonal skills. Ability to work independently and collaboratively within a team. Preferred Skills: Experience in managing audits, tax compliance, and financial reporting. Familiarity with ERP systems and advanced financial modelling techniques. Knowledge of corporate finance, budgeting, and forecasting.

Job Responsibilities: Assist with daily accounting operations, including processing transactions and making accurate journal entries. Support accounts payable and accounts receivable functions, including invoice processing, payment tracking, and reconciliation. Perform bank reconciliations and assist in resolving any discrepancies. Help maintain accurate financial records and documentation as per client and company policies. Support month-end and year-end closing processes, including preparing basic financial reports and statements. Assist in the preparation of various financial data for MIS (Management Information Systems), TDS (Tax Deducted at Source), GST (Goods and Services Tax), and other statutory compliances. Coordinate with internal teams and external stakeholders (e.g., banks) for data collection and issue resolution. Learn and apply relevant accounting standards and basic tax principles. Contribute to process improvements and maintain data integrity within the accounting systems. Background & Skills: Bachelor's degree in Commerce, Accounting, Finance, or a related field. 0-3 years of experience in finance and accounting roles; freshers with strong foundational knowledge are encouraged to apply. Basic understanding of accounting principles and financial statements. Proficiency in Microsoft Excel (e.g., data entry, basic formulas, formatting). Familiarity with accounting software (e.g., Tally, QuickBooks, or similar ERP systems) will be an added advantage. Strong attention to detail and accuracy. Good analytical and problem-solving skills. Excellent verbal and written communication skills in English. Ability to work effectively in a team environment. Eagerness to learn and adapt to new processes and technologies. Core Competencies: Service Orientation: Committed to meeting internal and external customer needs with a focus on service quality. Result Orientation: Drives efforts towards achieving tasks and meeting deadlines with a sense of urgency. Initiative: Proactive in identifying tasks and seeking solutions for challenges. Professionalism: Demonstrates ethical conduct, integrity, and a commitment to quality in all tasks. Cooperation: Works collaboratively with colleagues, displaying teamwork and joint ownership. Communication/Feedback: Open to providing and receiving feedback for continuous improvement.

Job Responsibilities: Financial Analysis & Data Examination: Assist in the comprehensive review and analysis of target company financial statements (Income Statement, Balance Sheet, Cash Flow Statement) to identify trends, anomalies, and potential risks. Perform in-depth analysis of key financial areas such as revenue, cost of goods sold, operating expenses, working capital, and capital expenditures. Review underlying financial data, general ledgers, and supporting documentation to validate financial information. Quality of Earnings (QoE) Analysis Support: Contribute to the assessment of the quality of earnings by identifying non-recurring, discretionary, or unusual items impacting historical profitability. Assist in normalizing financial results to provide a clearer view of sustainable earnings. Working Capital Analysis Support: Support the analysis of historical and projected working capital trends and requirements. Identify potential working capital adjustments and their impact on transaction value. Report Preparation & Documentation: Assist in drafting sections of FDD reports, executive summaries, and key findings for clients. Prepare clear and concise schedules, tables, and charts to support financial analyses. Maintain organized and thorough documentation of work performed and findings. Collaboration & Client Interaction: Work collaboratively with senior team members and managers on various FDD engagements. Assist in information gathering from target companies and client teams. Understand and comply with risk management strategies and internal protocols. Continuous Learning: Stay updated on relevant accounting standards (e.g., IFRS, US GAAP, Indian GAAP) and industry trends affecting financial reporting and transactions. Background & Skills: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications (e.g., CA Inter/Qualified, CPA, CFA candidate) are a strong plus. 1 to 4 years of experience in financial due diligence, statutory audit, financial analysis, or a similar role within a consulting firm, Big 4, or corporate finance department. Strong understanding of accounting principles and financial statement analysis. Proficiency in Microsoft Excel (advanced functions, financial modeling, data manipulation). Good grasp of PowerPoint for creating professional presentations. Excellent analytical and problem-solving skills with meticulous attention to detail . Strong written and verbal communication skills in English, with the ability to articulate complex financial information clearly. Ability to work effectively in a fast-paced, deadline-driven environment. Strong interpersonal skills and a collaborative team player. High level of integrity and professionalism.

Ledger reconciliation to ensure accuracy. Cost verification for accuracy and compliance. Posting accruals and provisions as per standards. Verifying agent account statements. Candidates from the Shipping/ Logistics/ Courier industry preferred. Required Candidate profile Location: Seawoods, Navi Mumbai. Qualifications: Min B.com Notice: Immediate joiner or max 15 days CTC: 4.20lpa Exp: 4 years+ good in excel & accounting principles, software handling & good in English