1020 Accounting Principles Jobs - Page 8

As an Auditor at our organization, you will play a crucial role in auditing financial records, ensuring compliance with regulations, and assessing financial risks. Your responsibilities will include conducting audits of financial statements, records, and transactions, ensuring compliance with financial laws and company policies, identifying financial risks, and recommending solutions for improvement. Additionally, you will be preparing audit reports with findings and recommendations, evaluating internal controls, and suggesting improvements. Specifically in the jewellery industry, you will verify stock valuation, purchase records, and sales transactions, ensuring proper accounting of gold, silver, and gemstone inventories. To excel in this role, you should hold a B.Com, M.Com, MBA (Finance/Accounting) or equivalent degree, along with proven experience as an Auditor, preferably in the jewellery industry. You should possess a strong knowledge of accounting principles and auditing standards, as well as an understanding of jewellery industry taxation such as GST, hallmarking, import duties, etc. Proficiency in auditing software and financial analysis tools is essential, along with excellent analytical, organizational, and communication skills. Attention to detail and problem-solving abilities are key attributes for success in this role. Preferred qualifications for this position include CA, CPA, CIA, or CMA certification, as well as experience in jewellery retail, wholesale, or manufacturing audits. This is a full-time position located at Sri National Jewellers in Nellore. The salary for this role will be disclosed during the interview process. The job type is full-time and permanent, with a fixed shift schedule and in-person work location.,

The job requires a Semi-Qualified CA/CS/CMA with a salary range of 23,000 to 30,000, depending on the skillset. Your responsibilities will include reconciling collections and receivables, processing refunds, efficient receivables and client management, preparing MIS reports, and TDS reconciliation. To excel in this role, you must possess strong MS Excel skills, a good understanding of accounting principles, attention to detail, ability to manage deadlines, and strong communication skills.,

As a Financial Data Integrity Specialist, your primary responsibility will be to ensure the accuracy and integrity of financial records by meticulously matching data, investigating discrepancies, and preparing detailed reports using Excel and ERP systems such as Oracle. Your strong analytical skills and strict adherence to accounting principles will be crucial in performing these duties effectively. In this role, you will have the opportunity to gain exposure to complex financial operations, which will contribute to your professional growth and development. The role is full-time and requires your presence at the work location for in-person collaboration with the team. To be considered for this position, please submit your resume and cover letter highlighting your experience and skills relevant to financial data integrity and reporting. Your attention to detail and commitment to maintaining financial data accuracy will be key in ensuring the success of this role.,

The ideal candidate should have a strong understanding of accounting principles and experience in day-to-day accounting functions. This role is perfect for someone looking to grow their career in accounting and finance within a dynamic and supportive environment. Key Responsibilities: Maintain daily accounting records and ensure accurate data entry Prepare GST, TDS, and other statutory returns Requirements: B.Com degree from a recognized university 1-3 years of relevant experience in accounting or finance Working knowledge of accounting software (e.g., Tally, QuickBooks, or similar) Proficiency in MS Excel and other MS Office tools Strong attention to detail and analytical skills Good communication and organizational skills Preferred male candidates. Benefits: Incentive,

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data driven applications and solutions. We are building the most trusted and efficient digital marketplace with datasolutions for sourcing, selling and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of theindustry and we want you to join us on our journey. ACVs network of brands includes ACV Auctions, ACV Transportation, ClearCar, MAX Digital and ACV Capital within its Marketplace Products, as well as, True360 and Data Services. ACV Auctions is opening its new India Development Center in Chennai, India, and we're looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles. At ACV, we put people first and believe in the principles of trust and transparency. If you are looking for an opportunity to work with the best minds in the industry and solve unique business and technology problems, look no further! Join us in shaping the future of the automotive marketplace! At ACV, we focus on the Health, Physical, Financial, Social and Emotional Wellness of our Teammates and to support this we offer industry leading benefits and wellness programs. As a Lead Analyst, Business Systems, you will be responsible for the configuration, maintenance, and optimization of our NetSuite ERP platform in the NetSuite Administrator role. We are looking for someone who is not only a subject matter expert (SME) in all things NetSuite but also has a strong background in SaaS applications and business processes. Your expertise will help streamline operations, improve system efficiency, and ensure data integrity across departments. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems, is accountable for simplifying complex configurations by utilizing native NetSuite functionality and streamlining system architecture that supports the Business Systems strategic roadmap. What you will do: - Actively and consistently support all efforts to simplify and enhance the customer experience. - Serve as a primary administrator for NetSuite, managing configurations, user roles, permissions, workflows, saved searches, dashboards, and customizations. - Collaborate with cross-functional teams, including finance, operations, and product & technology to understand business needs and implement ERP solutions. - Troubleshoot system issues, perform regular system audits, and maintain documentation of configurations and customizations. - Support the evolution of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACV's business objectives. - Lead or support NetSuite enhancement projects, integrations, and third-party applications. - Train users and create best practices to ensure system adoption and efficiency. - Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. - Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. - Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. - Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. - Demonstrate a strong understanding of NetSuite's configuration, including all scripts and the conditions supporting successful integrations. - Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACV's business objectives. - All other duties as assigned by Business Systems Leadership. What you will need: - Ability to read, write, speak and understand English. - 5+ years of experience in the NetSuite Administrator role. - Experience integrating with Salesforce CRM and Google Cloud Platform (GCP). - Proficient ability building and maintaining integrations using APIs and iPaaS (Celigo experience is a plus). - Demonstrated understanding of SQL (SuiteQL), JavaScript and JSON data format. - Familiarity with SOX Compliance and IT General Controls (ITGC). - Strong analytical skills with experience building and utilizing custom Reports, Saved Searches and SuiteAnalytics. Our Values: Trust & Transparency | People First | Positive Experiences | Calm Persistence | Never Settling.,

Naxose is an emerging retail chain in Kerala, dedicated to offering exceptional value, seamless customer experience, and operational excellence. We are currently expanding and are looking for a highly skilled and detail-oriented Senior Accountant to oversee financial operations, ensure compliance, and contribute to the company's financial success. You will be responsible for preparing accurate and timely financial statements, reports, and MIS dashboards for management review. It will be your duty to ensure compliance with accounting standards, tax regulations, and financial policies. Additionally, you will assist in budget preparation, cost control, and variance analysis to enhance financial efficiency. In terms of taxation and compliance, you will manage GST, TDS, and other statutory filings to ensure timely submissions. Your role will also involve adherence to audit requirements and regulatory compliance, as well as liaising with internal and external auditors. Monitoring and managing cash flow, banking transactions, and fund allocations will be part of your responsibility for cash flow and risk management. You will implement internal controls to prevent financial discrepancies and fraud, while also identifying areas for cost optimization and financial efficiency. Collaboration and process improvement are key aspects of your role, as you will work closely with management and external stakeholders to ensure smooth financial operations. Providing financial insights to support strategic decision-making and continuously improving accounting processes for enhanced accuracy and efficiency will also be part of your responsibilities. Requirements for this position include a Bachelors/Masters degree in Accounting, Finance, or a related field (CA Inter, ICWA, or CPA preferred), along with a minimum of 5-8 years of experience in accounting & finance, preferably in the retail or FMCG industry. Strong knowledge of accounting principles, taxation, and compliance regulations is essential, as well as proficiency in accounting software (Tally, SAP, or ERP systems) and advanced MS Excel skills. Excellent analytical, problem-solving, and leadership skills are required, along with the ability to work in a fast-paced environment, handle multiple priorities, and meet deadlines. A high level of integrity, attention to detail, and a proactive approach are also important qualities for this role. Joining Naxose offers you the opportunity to work in a dynamic, growth-oriented retail brand, lead and enhance financial operations, receive a competitive salary, benefits, and career progression, and be part of a forward-thinking, innovation-driven finance team. To apply for this position, please submit your resume to admin@naxose.com. Please note that the responsibilities and requirements mentioned above are indicative and may evolve based on business needs. Only shortlisted candidates will be contacted.,

We are looking for a detail-oriented and experienced Accountant to join our team at Salgar Amruttulya Chaha, one of India's leading tea franchise brands. As an Accountant, you will be responsible for maintaining day-to-day financial transactions using Tally ERP, preparing balance sheets, profit & loss statements, and financial reports. Additionally, you will reconcile bank statements, monitor cash flow, coordinate with internal departments and external auditors, and ensure compliance with financial regulations and deadlines. The ideal candidate should have a minimum of 2 years of accounting experience, proficiency in Tally ERP, good knowledge of GST, TDS, and general accounting principles. Strong attention to detail, analytical skills, a Bachelor's degree in Commerce, Accounting, or a related field, and the ability to work independently and meet deadlines are essential requirements for this role. Joining our team offers you the opportunity to work with a fast-growing national brand, a positive work environment with growth potential, and a competitive salary based on experience. This is a full-time position with a day shift schedule that requires in-person work at our location. If you are a female candidate with the requisite experience and skills, we encourage you to apply for this exciting opportunity to be a part of our dynamic team at Salgar Amruttulya Chaha.,

As a SAP FICO Trained Fresher at Uzvi Services LLP in Vijayawada, you will be part of a dynamic IT services company specializing in SAP S/4HANA implementation, migration, and support. Committed to delivering scalable, efficient, and innovative solutions, we offer you the opportunity to grow your career in enterprise technology alongside a passionate team. Your role will involve working under the guidance of senior consultants on SAP FICO projects. You will be responsible for assisting in configuration, testing, documentation, and support activities. Participation in client workshops, requirement gathering sessions, and basic financial module operations will be key aspects of your responsibilities. Additionally, you will learn and adapt to Uzvi's project methodologies and SAP best practices, providing support during UAT, go-live, and post-go-live phases. To qualify for this role, you should have completed formal training or certification in SAP FICO from a recognized institute. Educational backgrounds such as B.Com, M.Com, BBA, MBA in Finance, or B.Tech, M.Tech with SAP FICO certification/training are preferred. Basic understanding of accounting principles and SAP FICO concepts, along with good communication and documentation skills, are essential. A willingness to work full-time from our Vijayawada office is also required. Joining our team offers you the opportunity to work on real SAP S/4HANA projects, receive mentorship from experienced SAP professionals, and have a clear career growth path into consulting roles. You will be part of a dynamic and supportive team environment where your skills and knowledge in SAP FICO will be nurtured and developed.,

The Assistant position at Shriganesh & Subrahmanya Chartered Accountants based in Hubli is a full-time on-site role that entails supporting the accounting team, handling day-to-day tasks, providing administrative assistance, organizing documents, and aiding in client communication. The ideal candidate for this role should possess proficiency in the MS Office Suite, strong organizational skills with acute attention to detail, excellent written and verbal communication abilities, a basic understanding of accounting principles, and the capability to collaborate effectively in a team setting. A Bachelor's degree in Accounting, Finance, or a related field is also required for this position.,

You will be responsible for various Financial & Accounting Duties, including accurately recording daily financial transactions in ledgers and accounting software, creating, sending, and following up on invoices to clients, comparing internal records with bank statements for reconciliation, assisting in tax preparation and ensuring compliance with regulations, as well as helping monitor budgets and reporting any variances. In addition, you will engage in Client & Account Management activities, such as acting as a point of contact for clients, managing campaigns and ensuring deliverables, identifying opportunities for account growth, creating performance reports, and handling documentation related to client contracts. Key Skills Required: - Strong knowledge of accounting principles and practices - Proficiency in accounting software like Tally, QuickBooks, SAP - Excellent communication and interpersonal skills - Attention to detail and accuracy - Time management and organizational skills - Analytical thinking and problem-solving abilities Commonly Used Tools: - Accounting Software (Tally, QuickBooks, Xero) - MS Excel and Google Sheets - ERP systems (SAP, Oracle) - CRM systems (Salesforce, Zoho) for client-facing roles This is a Full-time position with a Morning shift schedule and a yearly bonus. The ideal candidate should have at least 2 years of experience in Tally, Tally prime, GST, and IT Filing. The work location is in person.,

As a Financial Assistant in Gurugram, you will be responsible for compiling and reviewing financial information, preparing financial forms, documents, and reports, as well as maintaining records and filing systems. In addition to these tasks, you will also be expected to perform any other duties as required. To be successful in this role, you should hold a Bachelor's degree in accounting, finance, or a related field, with a preference for candidates who have completed the CMA certification. You should have at least two years of accounting experience and must possess working experience in Tally. A good grasp of basic accounting principles and practices, along with knowledge of relevant state, federal, and local regulations is essential. Proficiency in MS Office and popular accounting software is required, along with excellent communication and interpersonal skills. The ability to work under pressure, coupled with excellent organizational skills, will be key to excelling in this position.,

We are seeking a dedicated and skilled Accountant to oversee our company's financial operations. The ideal candidate will possess a solid understanding of accounting principles, taxation, and financial management. Responsibilities include maintaining and updating financial records, invoices, and ledgers; preparing and filing GST, TDS, and other statutory compliances; generating financial reports and aiding in budgeting & cost analysis; ensuring accuracy in financial data and compliance with accounting standards. Key Requirements: - Must be a local resident of Saharanpur - Proficiency in Busy Software (Accounting & Financial Management) - Previous experience in accounting or finance (preferably in a trading/manufacturing firm) - Knowledge of GST, TDS, and other tax regulations - Strong attention to detail and problem-solving abilities - Capacity to work autonomously and meet deadlines Salary: Competitive, based on experience If you fulfill these essential requirements and seek a professional and steady work environment, apply now! This position is Full-time and Permanent, with a Day and Morning shift schedule. The work location is in person.,

You are a detail-oriented and experienced Accountant responsible for managing financial transactions, preparing reports, and ensuring compliance with financial regulations. Your strong analytical skills and deep understanding of accounting principles will be key to your success in this role. You must also demonstrate the ability to work independently. Your key responsibilities will include preparing financial statements such as balance sheets, income statements, and cash flow reports. You will be expected to perform bank reconciliations and ensure accuracy in financial records. Additionally, you will be required to ensure compliance with tax regulations and assist in tax preparation while maintaining accurate and organized financial records. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 1-5 years of experience in accounting or finance roles. Proficiency in accounting software such as TALLY, SAP, ZOHO, and MS Excel is essential. This is a full-time position based in an office environment with a day shift schedule. A CA-Inter certification is preferred for this role. Your work location will be in person.,

Oceaneering India Center has been an integral part of Oceaneering's global operations since 2003, catering to diverse business needs such as oil and gas field infrastructure, subsea robotics, automated material handling & logistics, and more. Our multidisciplinary team offers solutions in Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, and more. We also host crucial business functions like Finance, Supply Chain Management, IT, HR, and HSE. Our world-class infrastructure in India includes modern offices, industry-leading tools, equipped labs, and beautiful campuses aligned with the future of work. Oceaneering fosters a flexible, transparent, and collaborative work culture with great team synergy. Join us in shaping the future of technology and engineering solutions globally by being a part of our diverse team. As a Commerce graduate or above, you will be responsible for timely follow-up on invoices, updating productivity trackers, identifying unprocessed invoices for accrual preparation, responding to emails accurately, and performing additional assigned duties. A minimum of 2-3 years of experience with an international company is desired. The ideal candidate should have a good knowledge of AP invoice processing, basic accounting principles, proficiency in Microsoft Office Suite, strong verbal and written communication skills, and be accurate and methodical in their approach. Being a team player, self-motivated, enthusiastic, and willing to work in shifts are essential characteristics for this role. Employees interested in this position should discuss their application with their current manager/supervisor. Apply through the PeopleSoft or Oceanet portals. Oceaneering prioritizes providing learning and development opportunities for employees to achieve their potential and take charge of their future. We are committed to lifelong learning, ongoing education, and internal promotion, offering long-term employment and career advancement globally. At Oceaneering, we support individuals with the ability, drive, and ambition to take charge of their future. If you aspire to grow professionally, we provide endless possibilities for career advancement and personal development.,

As part of the Insto Banking Services Group Services Department within the Institutional Division at ANZ in Bengaluru, you will play a vital role in leading a team responsible for the professional reconciliation of transactions. Your main focus will be on Break Management, ensuring high quality, prompt, and efficient matching of time-critical transactions in accordance with SLA requirements and Group policy. Your day-to-day responsibilities will involve timely actioning and querying of all transactions, with a particular emphasis on high-value items that may pose significant risk. You will drive cost efficiency through effective break reduction and auto match enhancements while striving to exceed performance targets set by the SLA. Maintaining a high sense of urgency around customer queries and escalations is crucial, as is fostering collaborative relationships with customers across Business Units and Countries. In this role, you will be expected to ensure the timely completion of all Manual Matches, follow up on, investigate, and resolve outstanding transactions, and manage pending files within agreed standards. Driving knowledge enhancement for the team through continuous learning and process improvements will also be key aspects of your responsibilities. To excel in this position, you should possess strong people management skills, the ability to influence staff to deliver results, and a good understanding of reconciliation practices and accounting principles. Decision-making, resource allocation, and management skills will be essential for success in this role. While having all the mentioned skills is not mandatory, a growth mindset is highly valued at ANZ. If you possess most of the desired qualifications and are eager to contribute to our mission of improving the financial wellbeing and sustainability of our customers, we encourage you to apply. The job posting for this position ends on 21/05/2025 at 11.59pm (Melbourne Australia time).,

The Deputy General Manager of Finance is a full-time on-site role based in Coimbatore. In this position, you will be responsible for overseeing the financial operations of the company, including managing budgets, conducting financial analysis, and ensuring compliance with regulatory requirements. To excel in this role, you should possess strong Financial Management, Budgeting, and Financial Analysis skills. Experience in regulatory compliance, knowledge of accounting principles, and financial reporting are essential. Additionally, you should have strong leadership and team management abilities to lead effectively in a fast-paced environment. Excellent communication and interpersonal skills are crucial for this role. A relevant professional certification such as CPA or CFA would be considered a plus. A Bachelor's degree in Finance, Accounting, or a related field is required for this position.,

As a Senior Accountant, you will play a pivotal role in supporting the finance department by efficiently managing daily accounting tasks and reporting. You will be an integral part of our team, demonstrating strong ownership of your work, a commitment to accuracy and transparency in financial matters, and a readiness to assume responsibilities within the accounts function. In this role, you will have the opportunity to work in a structured environment where expectations are clearly defined, and performance is evaluated based on measurable objectives. The company is poised for significant growth, offering a superb opportunity for individuals who contribute to its success. With our stable financial standing, well-established procedures, and a proven track record of growth, you can expect a secure and rewarding career with us. With operations spanning across India, you will have the chance to broaden your experience by working in different geographies. Our company, listed on the NSE with a market capitalization of 600 Crores, offers a secure job environment and a professional work culture that fosters continuous learning and development. Here, the emphasis is on upgrading your skill set and growing in tandem with the organization. Key Responsibilities: - Prepare and submit regular Management Information System (MIS) reports to the management team. - Oversee petty cash transactions and manage expense reimbursements effectively. - Collaborate with internal teams and vendors to address financial queries and clarifications. - Ensure adherence to financial regulations and company policies to maintain compliance standards. Requirements: - Proficiency in Tally ERP or any other standard accounting software. - Sound knowledge of GST, TDS, and fundamental accounting principles. - Strong communication and coordination skills to interact effectively with stakeholders. - Meticulous attention to detail and a commitment to maintaining a high level of accuracy. - Ability to handle sensitive and confidential information responsibly. This is a full-time, permanent position with a day shift schedule. The work location is on-site, and the expected start date for this role is 10/06/2025.,

Are you ready to be part of an international finance team with exciting professional challenges and the opportunity to make a real impact Stibo Systems India is looking for an Accounting Assistant to join our shared services finance team, contributing to accounting. The shared services finance team is a part of Stibo Software Group who globally service all Stibo companies. This is the role and main tasks You will be an integral part of the shared service finance team, collaborating with colleagues to ensure effective financial operations. After a thorough introduction, you will be responsible for processing invoices and helping with monthly closing task alongside your colleagues in the accounting team. Your main tasks will be: Receive, process and verify invoices. Maintain master data for external suppliers. Follow up on approval of supplier invoices. Maintain accurate records of transactions. Continuing improving the process for handling supplier invoices & payments. Maintain/Update manual, workflow and process description. Handling Expense reports. Handle TDS certificates Performing ad hoc tasks as needed. This is your team You will be part of our Global Accounting team and working with the other members of our Finance Team. The Finance team is around 18+ people where most are working out of our HQ in Aarhus, Denmark, with a good mix in gender and age. Who we are looking for We are seeking an Accounting Assistant who thrives in a fast-paced international environment. You have a passion for finance, strong analytical capabilities, and the ability to navigate complex financial processes. Working closely with the global finance team, you will play a key role in ensuring accurate financial reporting and compliance. Moreover, you must have: You have a relevant education in economics and speak and write English at a high level. Solid understanding of accounting principles. Experience in working with ERP systems (preferably Workday). Excellent organizational skills and attention to detail, with the ability to prioritize tasks and meet deadlines. Strong collaboration skills and the ability to work with both local and global teams. StiboSoftwareGroup hasasharedservicefunctionthatsupportsthetwoStibosoftwarecompanies,providingessentialservicessuchasnetwork,licenses,finance,helpdesk,compliance,andriskmanagement.Weensurethatthecompaniescanoperateefficiently,allowingthemtofocusongrowth,innovation,anddeliveringvaluetotheircustomers. Since1965,allcompanyprofitshavebeenreinvestedinbusinessandcharitableorganizationsworldwide.TolearnmoreabouttheStiboGroup,pleasevisit www.stibo.com. StiboSoftwareGroupsupports StiboSystemsAgloballyleadingproviderofmasterdatamanagement(MDM)andproductinformationmanagement(PIM)solutions. StiboDXAgloballyleadingproviderofcontentmanagementsystems(CMS)anddigitalassetmanagement(DAM)solutions. StiboCompletealeadingprintingcompanyinScandinavia. Interested We invite candidates forinterviewson a continuous basis, so please apply as soon as possible. Show more Show less

Job Summary: We are looking for a motivated and detail-oriented Junior Accountant to assist with daily accounting tasks and financial record-keeping. This is a great opportunity for candidates starting their career in accounting. Any candidate who wants to apply can contact on the given contact number. 08375858125 Key Responsibilities: Assist in day-to-day accounting entries (sales, purchase, expenses) Maintain and update financial records Prepare invoices and handle basic GST/TDS entries Assist in bank reconciliations Support senior accountants during audits and month-end close Manage petty cash and office expenses Qualifications & Skills: B.Com / M.Com or related degree 02 years of experience (Freshers can apply) Basic knowledge of accounting principles Familiar with Tally / Excel / accounting software Good attention to detail and numerical accuracy Willingness to learn and grow in the finance field 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. 08375858125 Urgent Hiring for Finance Executive Qualification Requirement 10th, 12th, Any Graduation, Any Skills and Any Diploma Freshers are most welcome Available in Finance Executive Any candidate who wants to apply can contact on the given contact number. 08375858125

As a Finance Officer at Unison World School, you will play a pivotal role in managing all finance-related activities on-site in Dehra Dun. Your responsibilities will include overseeing Accounts, Audit, Taxation, Statutory Compliances, Reconciliations, Procurement & Inventory Control, MIS, and more. To excel in this position, you must be a Qualified Chartered Accountant with a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A minimum of 5 years of relevant work experience is required. Your strong communication and interpersonal skills will be essential in your interactions within the finance department and across the organization. Having a thorough understanding of accounting principles and financial management is crucial for success in this role. Your analytical skills in finance will enable you to make informed decisions and contribute to the financial well-being of the school. Proficiency in Tally and the MS Office Suite is necessary to effectively carry out your responsibilities. Join Unison World School and be part of a dynamic team that is dedicated to providing quality education and fostering holistic development among its students.,

Job Description As an International Book Keeping and Accounts Management Specialist at VSSR Consulting, you will play a crucial role in managing financial statements, bookkeeping, journal entries, and utilizing accounting software. Located in Bangalore Urban, you will be responsible for maintaining meticulous financial records, preparing accurate financial documents, and ensuring compliance with local and international accounting standards. Your expertise in financial statements and bookkeeping, proficiency in accounting software such as Quickbooks and Zoho, and strong background in Finance and Accounting principles will enable you to collaborate with various departments to provide financial insights and support business decisions. Your excellent analytical and problem-solving skills, ability to work independently and as part of a team, along with relevant certifications (e.g., CPA, ACCA) will be valuable assets in this role. A Bachelor's degree in Accounting, Finance, or related field is required to excel in this full-time on-site position. Join us at VSSR Consulting and contribute to building high-performing staff for our esteemed clients while aligning with their business goals and objectives.,

You are a highly skilled and detail-oriented Finance Manager who will be responsible for conducting variance analysis, performing comprehensive financial analysis, assisting in budget preparation, and ensuring compliance with relevant regulations. Your role will involve optimizing cash management, leading the finalization of accounts process, managing relationships with auditors, and identifying and addressing gaps in financial processes and controls. You should possess a Bachelor's degree in Finance, Accounting, or a related field, with a CPA or equivalent certification preferred. A minimum of 5 years of experience in financial analysis, budgeting, and compliance roles is required. Proficiency in Microsoft Excel and financial modeling is essential, along with excellent analytical skills to interpret complex financial data. A solid understanding of accounting principles and financial reporting standards is necessary, and experience with ERP systems such as Zoho is preferred. Strong communication and interpersonal skills are crucial for effective collaboration across teams. Being detail-oriented with a high degree of accuracy and a commitment to meeting deadlines are key attributes for success in this role.,

The Senior Finance Manager is responsible for the day-to-day management of client engagements. You will interact directly with the client's finance team to oversee all accounting and reporting functions. Your key responsibilities include preparing accurate financial reports, conducting detailed analysis, and packaging insights for the Partner's final review and strategic input. In terms of Financial Reporting & Analysis, you will be required to prepare and finalize the monthly MIS (Management Information System) pack, including P&L, Balance Sheet, and Cash Flow statements. Conducting variance analysis (Budget vs. Actuals) and providing initial commentary, developing and tracking key financial and operational KPIs, and ensuring timely and accurate month-end and year-end closing are also part of your responsibilities. Regarding Client & Team Coordination, you will serve as the main point of contact for the client's internal finance/accounting team. Managing information requests, ensuring smooth data flow from the client, and supervising and reviewing the work of Level III Support Staff (bookkeeping, reconciliations, etc.) are vital aspects of your role. In terms of Process Management & Compliance, you will oversee budgeting and forecasting processes by building financial models and collating data. Ensuring statutory compliance (GST, TDS, Income Tax, etc.) is managed effectively, and improving and streamlining client accounting processes for greater efficiency are also part of your responsibilities. Your responsibilities also include Deliverable Preparation, where you will be preparing draft presentations and reports for the Partner's strategic meetings with the client, and translating raw financial data into clear, concise, and professional reports. To qualify for this role, you need to be a Chartered Accountant (CA) and have 2-5 years of post-qualification experience, ideally in an accounting, audit, or financial reporting role. You should have a strong command of accounting principles and standards, advanced proficiency in MS Excel (Pivot Tables, Lookups, financial modeling), hands-on experience with major accounting software (Tally, SAP Business One), and experience in preparing MIS, financial statements, and budgets. In addition to technical skills, soft skills are also essential for this role. You should possess strong analytical skills to spot trends, anomalies, and insights in data, excellent organizational skills for project management, meticulous attention to detail, clear and professional communication skills in both written and verbal interactions, and be proactive in problem-solving by identifying and resolving issues.,

This is a full-time on-site role for a Staff Tax Accountant located in Nashik. As a Staff Tax Accountant, you will be responsible for preparing and filing tax returns, ensuring compliance with tax laws. Your main tasks will include maintaining and analyzing financial statements, completing accounting tasks, and supporting the overall financial management of our clients. To excel in this role, you should have expertise in Tax Compliance, Tax Preparation, and Taxation. You must also demonstrate proficiency in preparing and maintaining Financial Statements, along with a solid understanding of Accounting principles and practices. Strong analytical and problem-solving skills are essential, coupled with excellent written and verbal communication skills. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certifications such as CPA are considered a plus. You should have the ability to work effectively both in a team and independently. Experience in the financial services industry would also be advantageous for this position.,