1032 Accounting Principles Jobs - Page 42

Female candidate preferred Key Responsibilities: Maintain day-to-day accounting records in compliance with company policies and statutory requirements. Handle accounts payable, accounts receivable, bank reconciliation, and petty cash management. Prepare and maintain financial statements, invoices, and bills. Enter, update, and manage data in MS Word and other MS Office applications. Maintain accurate records of transactions and ensure timely filing of documents. Assist in preparing GST/TDS-related documentation and liaising with auditors when required. Draft professional emails and documents for internal and external communication. Support administrative tasks and ensure smooth office operations. Role & responsibilities Required Skills & Qualifications: Bachelors degree in Commerce/Accounting or related field (preferred). Proven experience as an accountant, accounts assistant, or similar role. Strong proficiency in MS Word and basic MS Excel knowledge. Good knowledge of accounting principles and bookkeeping practices. Strong typing skills and attention to detail. Excellent email writing and document preparation skills with proper formatting and grammar. Ability to work independently and handle multiple tasks. Basic knowledge of GST/TDS compliance will be an added advantage.

Job Title: Finance Manager Reports to: MD Location: Chakan, Pune Duties and Responsibilities: Financial Planning and Analysis: • Develop and monitor budgets and forecasts for all departments. • Analyze financial data to identify trends, assess financial performance, and make informed business decisions. • Prepare financial models and conduct cost-benefit analyses to support strategic initiatives. • Monitor key performance indicators (KPIs) related to financial performance. • Accounting and Reporting: • Oversee all accounting functions, including accounts receivable, accounts payable, and general ledger. • Prepare and analyze financial statements (income statement, balance sheet, cash flow statement). • Ensure compliance with all applicable accounting standards (e.g., GAAP, IFRS). • Prepare and file tax returns (federal, state, and local). Cost Control: • Analyze production costs and identify opportunities for cost reduction. • Implement cost-saving measures across all departments. • Monitor and control inventory levels to minimize carrying costs. Treasury Management: • Manage cash flow and ensure sufficient liquidity to meet operational needs. • Oversee banking relationships and manage cash balances. • Manage debt and equity financing. Risk Management: • Identify and assess financial risks (e.g., credit risk, market risk, operational risk). • Implement controls to mitigate financial risks. Internal Controls: • Implement and maintain strong internal controls to safeguard company assets. • Conduct regular internal audits to ensure compliance with financial policies and procedures. Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field. MBA or Master's in Finance preferred. Experience: 6+ years of experience in a finance management role within a manufacturing or industrial environment. Technical Skills: Strong understanding of accounting principles and financial reporting standards. Proficiency in using ERP systems (e.g., SAP, Oracle) and financial modeling software (e.g., Excel). Analytical Skills: Strong analytical and problem-solving skills with the ability to analyze complex financial data. Communication Skills: Excellent written and verbal communication skills. Ability to communicate financial information effectively to both financial and non-financial audiences. Other Skills: Strong organizational and time-management skills. Detail-oriented and accuracy- focused. Ability to work independently and as part of a team."

Responsibilities include maintaining accurate financial records, preparing financial statements, coordinating with the finance team on budgeting & forecasting. Prepare & certify the accuracy of journal entries, financial reports, trial balances. Required Candidate profile Candidate will be responsible for managing all financial transactions, reporting& compliance of our pharmaceutical company.Maintain accurate financial ledgers.Strong knowledge of accounting principles

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLAtargets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

Why you will love this opportunity Finance Analyst at Civica The Financial Accountant plays a key role in the Finance team by preparing monthly management reports, analyzing financial performance against forecasts, and offering strategic recommendations. The role also involves managing budgets and forecasts for central cost divisions, building strong relationships within the Civica International finance network, and ensuring a professional and efficient office environment. At Civica, you will thrive in a global setting, which may mean working beyond standard business hours. As a part of our dynamic finance team, you will: Generate and deliver comprehensive monthly management reports Oversee the preparation and posting of monthly journal entries Support the month-end and year-end closing activities, ensuring timely completion and accuracy of financial statements Perform reconciliations of general ledger accounts and address any discrepancies that arise Examine variances between budgeted and actual performance, offering valuable insights to the leadership team Ensure adherence to financial regulations, standards, and company policies Contribute to the preparation of financial statements and reports for auditing purposes Uphold robust internal controls and financial processes Collaborate with cross-functional teams to facilitate informed financial decision-making and align with business objectives Requirements Your keys to thriving in this position: A solid grasp of accounting principles, financial reporting standards (IFRS/Ind AS), and regulatory compliance. Demonstrated expertise in crafting monthly management reports and financial statements. Proficient in managing tight deadlines during month-end and year-end closing periods. Experience with accounting software (e.g., SUN, SAP, Oracle, NetSuite) along with intermediate Excel skills, including a strong working knowledge of pivot tables. Excellent and professional communication skills with cross-functional teams and leadership. Eagerness to learn and thrive in a dynamic software development environment. Essential Qualifications: Chartered Accountant (CA/ACCA/CPA) A minimum of 2 years experience in a similar role Proficient in variance analysis and adept at interpreting financial data to deliver actionable insights Experience collaborating with multinational companies or cross-border teams

We are looking for a detail-oriented and reliable Account Assistant with experience in Tally and basic accounting functions. The ideal candidate will support day-to-day accounting operations, including taxation, finalization, and financial documentation. Key Responsibilities: Handle day-to-day accounting transactions and entries. Manage accounts payable and receivable. Maintain accurate records in Tally. Assist in GST, TDS, and other taxation compliance. Support in finalization of accounts and audit preparations. Generate reports, invoices, and account statements as needed. Reconcile bank statements and vendor payments. Coordinate with the finance team for monthly and yearly closures. Required Skills & Qualifications: Minimum 2 years of accounting experience. Proficient in Tally ERP and MS Excel. Knowledge of basic accounting principles, taxation, and compliance. Strong attention to detail and organizational skills. Day to day accountant Tally Taxation Finalization Desired profile of the candidate : Day to day accounting Handling all tax related work Finalization of account

We are hiring an CA(Inter) Internal Audit professional. The ideal candidate should have at least 1 year of experience in Internal Audit and strong knowledge of auditing standards, accounting principles, and compliance processes. Required Candidate profile Inter CA with 1 year of internal audit experience, strong in audit standards, accounting, compliance, MS Excel, and ERP tools. Immediate joiners preferred.