1020 Accounting Principles Jobs - Page 9

You are invited to join our Global Finance team as a Finance Accounts graduate. Your role will involve applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare journal entries, assist in budget development, and generate accounting and financial reports for management. In this journey, your responsibilities will include: - Compiling and analyzing financial information to prepare various financial statements and accounting reports. Making appropriate journal entries, checking calculations, reviewing figures, and reconciling accounts. - Maintaining accounting control procedures by analyzing revenue and expenditure trends and recommending suitable budget levels to ensure proper expenditure. - Analyzing accounting and financial resources for property acquisitions, dispositions, budgets, and expenditures for various funding sources. - Performing specialized tasks related to construction and development, such as managing budgets, coordinating draw schedules, and liaising with contractors and sub-contractors. - Reviewing fixed assets, ensuring proper asset placement, and acting as a liaison for internal and external auditors. - Communicating with property managers to facilitate pre-close and close activities, providing support, and ensuring timely completion of accounting processes. - Generating financial, accounting, administrative reports, and performing additional duties as assigned. To qualify for this role, you should possess: - A B.Com/M.Com degree from a reputed institute. - Prior accounting internship experience would be advantageous. If you are enthusiastic about finance and accounting, we welcome you to apply and be a part of our dynamic team.,

As a Chief Financial Officer at our client, a prominent organization dedicated to skill development and vocational training, your primary responsibility will be to oversee the financial operations of the company. This includes ensuring compliance with local financial regulations, managing budgets, financial reporting, and driving financial strategy. Your role will play a crucial part in supporting business growth, profitability, and overall socio-economic development by bridging the gap between industry demands and skilled manpower. You will be expected to oversee all financial operations, including accounting, budgeting, forecasting, and financial reporting. Compliance with Indian tax regulations, Companies Act, financial reporting standards (Ind AS), and corporate policies will be essential. Developing and implementing financial strategies to support business growth and profitability will be a key aspect of your role. Monitoring and analyzing financial performance to identify areas for improvement and cost optimization will be crucial. Managing cash flow, working capital, and investment activities will also fall under your purview. Additionally, preparing financial statements, management reports, and board presentations will be a part of your responsibilities. Leading and mentoring the finance team to enhance overall efficiency and effectiveness will be important. You will also need to coordinate with external auditors, tax consultants, and regulatory authorities such as the Income Tax Department, GST authorities, and the Ministry of Corporate Affairs (MCA). Implementing internal controls and risk management processes to safeguard company assets will be another critical aspect of your role. Your qualifications should include being a Chartered Accountant (CA) or an MBA in Finance, along with strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and financial regulations. Experience in budgeting, financial planning, and analysis will be necessary. Proficiency in accounting software and ERP systems, as well as strong leadership and team management skills, will be expected. Excellent analytical, problem-solving, and decision-making abilities are essential for this role. A high level of integrity, attention to detail, and the ability to work in a fast-paced environment will be crucial. Knowledge of direct and indirect taxation laws, corporate finance, and SEBI regulations, as well as exposure to M&A, fundraising, or financial restructuring, will be advantageous. Overall, as the Chief Financial Officer, you will play a critical role in ensuring the financial health and success of the organization, contributing to its mission of empowering individuals through education and practical expertise.,

You are a motivated and skilled finance professional with 5-8 years of experience in finance reporting and controlling functions within the FMCG, Pharma, or Food Manufacturing sectors. You will be responsible for setting up and leading core finance functions to support the company through its growth phase. Your key responsibilities will include managing monthly, quarterly, and annual financial reporting processes, preparing financial statements such as P&L, Balance Sheet, and Cash Flow statements. You will also be involved in preparing business plans, budgets, forecasts, and financial models, as well as maintaining dashboards with key business and financial KPIs. Furthermore, you will be responsible for conducting profitability analysis by geography, customer, and product lines, building and maintaining cost sheets and product-level P&Ls, and implementing processes for inventory accounting and revenue recognition. You will also manage audits, tax compliance, and banking operations, ensuring effective cash management and smooth business operations. In addition, you will lead or support ERP implementation projects, evaluate capital expenditure proposals, define and implement SOPs for financial controls, and provide actionable financial insights to leadership for strategic decisions. You will also assist with commercial contracts, corporate legal compliance, and documentation for equity transactions, as well as support fundraising initiatives. To qualify for this role, you should have an advanced degree in Accounting or be a Chartered Accountant (CA) with 5-8 years of relevant experience in finance/reporting roles, preferably in FMCG, Pharma, or Food Manufacturing sectors. You should have a strong understanding of accounting principles and financial reporting, proficiency in cost accounting, budgeting, and revenue recognition, advanced Excel skills, familiarity with accounting software, experience in ERP systems implementation or usage, and strong communication and organizational abilities. This is a full-time, permanent position requiring your presence in person. As part of the application process, please provide your Current CTC, Expected CTC, and Notice Period.,

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals spanning across 30+ countries, we are characterized by our inherent curiosity, entrepreneurial spirit, and dedication to generating enduring value for our clients. Our mission revolves around the relentless pursuit of a world that operates more efficiently for all individuals. We specialize in serving and transforming leading enterprises worldwide, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Record to Report Assistant Manager, proficient in English and capable of working remotely. In this role, you will be entrusted with providing support to business units, general accounting, and internal control functions. Your responsibilities will encompass the preparation and posting of journal entries, maintenance of balance sheet accounts, execution of month-end closing transactions, and ensuring accurate reconciliation of general ledger account balances and trial balances. Key Responsibilities: - Preparation and posting of journal entries, incorporating all necessary control checks. - Managing day-to-day bank and GL clearing activities. - Oversight of bank statements and related GL reconciliations. - Conducting analyses, reconciliations, and postings on intercompany transactions along with supporting documentation. - Cost allocation tasks. - Regular analysis of account variances. - Completion of additional tasks as requested. - Compliance with month-end closing requirements and deadlines. - Ensuring timely completion of outstanding transactions before closing. - Completion of monthly checklists without exceptions. - Preparation of periodic and ad hoc reports as per management requests. - Adherence to established rules, policies, procedures, and instructions. Minimum Qualifications / Skills: - Bachelor's/Master's Degree, preferably in Accounting or Finance - mandatory. - Relevant professional experience in General Ledger, including Intercompany, Reconciliation, JE posting, accruals, and Cash & Bank reconciliations - mandatory. - Sound knowledge of accounting principles - mandatory. - Proficiency in Microsoft suite of products (Excel, PowerPoint, Access). - Intermediate to Advanced level of Excel proficiency; SAP knowledge required. Preferred Qualifications/ Skills: - Effective oral and written communication skills. - Ability to review and proofread work for accuracy. - Aptitude for analyzing information, identifying problems, and proposing solutions. - Capacity to function as a facilitator, independently resolving issues and collaborating with others to enhance processes. - Strong time management skills, ensuring consistent adherence to department standards. - Ability to recognize and address customer needs effectively, taking proactive measures to enhance customer satisfaction. This role is designated as an Assistant Manager and is based in India-Noida. It is a full-time position requiring a Bachelor's degree or equivalent qualification. The job was posted on May 19, 2025, and the unposting date is set for June 18, 2025. The primary skills emphasized for this role are Operations, making it a Full-Time job category.,

You will be joining Mahalaxmi Surgicals in Kanpur as a full-time Tally Operator. Your primary responsibility will involve managing and inputting financial data into the Tally system. Additionally, you will be tasked with generating reports, maintaining records, and ensuring the precision of all financial transactions. To excel in this role, you must possess proficiency in Tally software along with prior experience in financial data entry and report generation. Attention to detail and accuracy in financial transactions are crucial qualities that you should uphold. A strong understanding of accounting principles, excellent mathematical and analytical skills, and the ability to work both independently and collaboratively are essential for success in this position. While not mandatory, any prior experience in the healthcare industry would be advantageous. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field.,

The Accountant position is currently open to join our team at Jayadev Vihar, Bhubaneswar. This is a FULLY ONSITE role, necessitating availability for NIGHT SHIFT work. The ideal candidate should possess 2-5 years of accounting experience along with proficiency in QuickBooks. The responsibilities include managing financial transactions, record maintenance, and ensuring adherence to accounting principles. Key Responsibilities: - Managing daily accounting operations, financial statements, and ledger entries. - Maintaining precise financial records and reconciling accounts. - Ensuring compliance with financial regulations and company policies. - Collaborating with internal teams to handle budgets and expenses. - Assisting with tax filing, audits, and other financial reporting tasks. Requirements: - 2-5 years of accounting or finance experience. - Preference for US Accounting experience. - Proficiency in QuickBooks is mandatory. - Strong understanding of accounting principles and financial regulations. - Ability to excel in a fast-paced night shift environment. - Excellent analytical and problem-solving skills. If you are an experienced accounting professional seeking a stable night shift opportunity onsite in Bhubaneswar, feel free to apply now! This is a Full-time job with Night shift and US shift schedules. The work location is in person at Jayadev Vihar, Bhubaneswar.,

As an Account Associate at Subhasree Projects Pvt. Ltd., you will play a key supporting role in various functions within the organization. This entry-level position requires attention to detail, strong organizational skills, and the ability to collaborate with team members across different departments. You will be responsible for supporting day-to-day financial operations, including processing transactions, maintaining accurate records, and reconciling bank statements. Additionally, you will assist in preparing financial reports, budgets, and forecasts, while ensuring compliance with accounting policies and procedures. Handling routine inquiries and providing information to internal and external stakeholders will also be part of your responsibilities. Moreover, you will participate in financial audits, contribute to process improvements, manage the Debtor/Creditor Cycle, and maintain monthly ledger reconciliations. Having an impressive knowledge of MS Office tools, managing expense, budgetary control, and proper documentation maintenance are also expected from you. Ensuring timely planning and execution, improving systems and procedures, initiating corrective actions, and handling other miscellaneous reports and deliverables related to Accounts & Finance as assigned will be crucial. High levels of accuracy and efficiency will be paramount in your role. To qualify for this position, you should have a Bachelor's degree in Finance or Accounting, with a minimum of 2 years of experience in Finance & Accounts, preferably in an EPC organization within the Power Sector. Strong attention to detail, organizational skills, basic understanding of accounting principles, good communication, and interpersonal skills are necessary for success in this role. Subhasree Projects Pvt. Ltd. is a System Integrator and EPC contractor operating in the energy utility industry. We deal in technology-heavy products & solutions and have an enviable clientele, including leading utilities and corporates in India. Working with us offers you a chance to work with cutting-edge technologies in the IoT space, in a professional environment equipped with good facilities. You will receive regular trainings and workshops for individual skill development, work with a highly experienced international team, and have opportunities to work on international projects. We provide fair terms of employment with benefits such as medical insurance and off days on 2nd/4th Saturdays.,

As a Bookkeeping Assistant, your primary responsibility will be to support bookkeeping tasks by recording financial transactions and reconciling bank statements. You will also assist with data entry, analysis, and the preparation of financial statements. Additionally, you will play a crucial role in tax-related activities, such as gathering documents and preparing tax returns. You will be involved in audit procedures, including gathering supporting documents and conducting inventory counts. Client support is another essential aspect of your role, where you will address inquiries and maintain professional relationships with clients. Furthermore, you will conduct research on accounting principles, regulations, or industry-specific topics to support team projects effectively. This role requires a Full-time commitment, and the schedule offers flexibility. The ideal candidate for this position should have at least a Higher Secondary (12th Pass) education. Prior experience in bookkeeping or related fields is preferred. If you are interested in this opportunity, please reach out to the employer at +91 9422838794 to discuss further details.,

As an Accountant, you will be a crucial part of our finance team, responsible for maintaining precise financial records, ensuring adherence to regulations, and contributing to financial reporting procedures. Your role will involve preparing and posting journal entries to guarantee accuracy in the General Ledger, conducting regular reconciliations of bank and balance sheet accounts, assisting in the generation of monthly and annual financial reports, overseeing purchase orders and procurement, filing GST returns, and upholding well-organized financial records to ensure compliance with regulatory standards. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with 2-3 years of prior experience in accounting. A solid grasp of accounting principles and practices is essential, as well as proficiency in accounting software such as QuickBooks, Zoho Books, Tally, and the MS Office Suite. This is a full-time position with benefits including health insurance, paid sick time, and Provident Fund. The working schedule offered is during day and morning shifts, with the job location requiring your presence in person. Join us in this opportunity to make a significant impact on our finance operations and contribute to our overall success.,

As a highly skilled and detail-oriented Financial Reporting Analyst at Staff4Me, you will be part of a team that is dedicated to providing comprehensive back-office support services to empower businesses in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, Staff4Me specializes in offering tailored solutions to drive efficiency, innovation, and growth for our clients. Your role as a Financial Reporting Analyst will be pivotal in ensuring accurate and timely financial reporting for our clients. You will be responsible for analyzing financial data, preparing financial statements, conducting variance analysis, and generating insights that facilitate informed decision-making for businesses. The ideal candidate for this position will possess strong analytical skills, exceptional attention to detail, and a profound understanding of financial reporting principles. If you are a motivated individual with a passion for finance and thrive in a fast-paced and dynamic environment, this opportunity at Staff4Me is tailor-made for you. Join our team and contribute to our mission of driving business success through exceptional back-office support services. Responsibilities: - Conduct financial analysis and prepare detailed financial reports for clients - Analyze and interpret financial data to identify trends and patterns - Prepare monthly, quarterly, and annual financial statements - Ensure compliance with accounting principles and industry regulations - Collaborate with cross-functional teams to gather and analyze data - Provide recommendations to enhance financial performance - Assist in the development and implementation of financial systems and processes Requirements: - Bachelor's degree in Finance, Accounting, or a related field - Professional certification (CPA, CFA) is strongly preferred - Minimum of 3 years of experience in financial reporting or a related role - Proficiency in financial modeling and analysis - Strong knowledge of accounting principles and practices - Excellent analytical and problem-solving skills - Advanced proficiency in Microsoft Excel and other financial software applications - Attention to detail and accuracy in financial reporting Join Staff4Me and be part of a team that is committed to driving business success through exceptional back-office support services.,

The primary responsibility of this role is to handle customers of the organization, ensuring a positive relationship is built. You will be required to identify process gaps, implement improvements, and effectively resolve any challenges that arise. Monitoring overdue accounts and taking appropriate actions to resolve outstanding balances will also be a key part of your daily tasks. Additionally, you will need to determine appropriate credit limits and terms according to customers. The ideal candidate should have a minimum of 3+ years of hands-on experience in Accounts Receivable. A basic understanding of accounting principles, revenue recognition, and financial reporting is preferred to ensure accurate and compliant AR management. A proactive and analytical mindset is essential for identifying process gaps, implementing improvements, and resolving challenges effectively. It is crucial to follow up on outstanding invoices and handle collection efforts professionally while maintaining positive relationships with customers. Analyzing accounts receivable aging reports to monitor overdue accounts and taking appropriate actions to resolve outstanding balances will also be part of your responsibilities. Evaluating and assessing the creditworthiness of potential and existing customers to determine appropriate credit limits and terms is another important aspect of this role. The candidate must have a graduation degree in any stream with a minimum of 50% marks. The characteristics we are looking for include being a "Go getter" with strong leadership abilities.,

Haryana Tools and Tackles is seeking dynamic and result-oriented Accountant Leaders to drive industrial sales. As an ideal candidate, you should possess in-depth knowledge of industrial machinery, tools, and equipment, preferably within the machinery, automation, and electrical sector. It is essential to have a strong network with purchase managers in industries and the ability to conduct field visits using your own vehicle. Your main responsibilities will include financial reporting, inventory management, bank reconciliations, tax compliance, budgeting, forecasting, internal controls, auditing, and providing general administrative support to the finance department. In terms of financial reporting, you will be responsible for preparing and maintaining monthly, quarterly, and annual financial reports. This includes assisting in the preparation of financial statements such as balance sheets, income statements, and cash flow statements while ensuring compliance with relevant financial regulations, standards, and laws. For inventory management, you will monitor and reconcile inventory transactions related to the purchase and sale of industrial equipment. Collaboration with procurement and sales teams is crucial to ensure accurate tracking of inventory and cost of goods sold (COGS). Bank reconciliations are also part of your duties, where you will perform regular reconciliations and ensure accurate recording of all transactions. Tracking cash flows and ensuring the availability of funds for daily operations are essential tasks. Tax compliance will involve assisting in the preparation of tax returns, including VAT, sales tax, and other local tax requirements. Timely submission of all tax-related filings is necessary. You will also assist in budgeting and forecasting by preparing annual budgets and financial forecasts. Analyzing financial performance and providing recommendations for cost savings and revenue improvements are key aspects of this role. Implementing and maintaining internal controls to safeguard company assets and ensure the accuracy of financial data is crucial. You will also assist in the internal and external audit process. In addition to these responsibilities, you will provide general administrative support to the finance department and collaborate with other departments to ensure smooth operations and accurate financial documentation. Qualifications for this position include a Bachelor's degree in Accounting, Finance, or related field, professional certification (e.g., CPA, ACCA), proven experience in accounting (preferably in the industrial equipment or trading sector), solid understanding of accounting principles, financial reporting, and tax regulations, proficiency in accounting software (e.g., QuickBooks, SAP, or similar), strong Excel skills for financial analysis and reporting, excellent attention to detail and problem-solving abilities, strong organizational and time-management skills, and the ability to work independently and collaboratively in a team environment. Preferred skills include familiarity with international trade accounting, knowledge of cost accounting and inventory management practices, and previous experience with financial audits and tax filings. This is a full-time, permanent position with a day shift schedule that requires in-person work at the designated location.,

As a Financial Controller (Sr. Manager) at our organization, located in Shivaji Nagar, Pune, you will be responsible for overseeing the financial reporting, budgeting, forecasting, compliance, and cost control functions. With 8 to 10 years of experience in the Education / Culture & Heritage industry, you will play a crucial role in ensuring accuracy, timeliness, and compliance with financial standards. Your key responsibilities will include leading financial reporting processes, managing budgeting and forecasting activities, conducting detailed financial analysis to support decision-making, implementing internal controls, overseeing costing and cost analysis, ensuring regulatory compliance, identifying and mitigating financial risks, and managing ERP/SAP-based financial systems. To excel in this role, you should possess strong financial modeling and data analysis skills, a deep understanding of accounting principles and regulatory frameworks, excellent leadership and communication abilities, proficiency in ERP/SAP systems, Excel, and reporting tools, high attention to detail, organizational discipline, strategic thinking, and a proactive and solution-driven mindset. Ideally, you should hold an MBA in Finance, CMA, or equivalent qualification, along with 8 to 10 years of progressive experience in financial management, reporting, and compliance. Experience in the education, non-profit, or culture/heritage sectors would be advantageous. Fluency in English and Hindi is required to effectively communicate financial updates and insights to senior leadership and board members. If you are a detail-oriented and experienced financial professional seeking a challenging role in a dynamic environment, we invite you to apply for this position and contribute to our organization's financial success.,

As a Senior Manager Finance Account at PrepLadder, your primary role will be to oversee all financial activities, including finance management, account management, sales coordination, and providing exceptional customer service. You will be based in Chandigarh with some flexibility for remote work. Your responsibilities will also include team management and ensuring that our financial operations align with the company's goals and objectives. To qualify for this role, you should have a Bachelor's or Master's degree in Accounting or Finance, and a CA certification would be preferred. You must have 5-10 years of relevant experience in Finance and Accounting roles, with a strong understanding of accounting principles and practices, including GAAP, IND AS, and relevant regulations. It will be your responsibility to ensure compliance with all accounting standards and regulatory requirements, prepare and present financial reports, and develop financial plans and budgets. You should also have a strong knowledge of TDS & GST compliances, be able to work and coordinate with external auditors, and have extensive knowledge of accounting for Inventory and Fixed Assets. Experience in working with Oracle will be preferred. Additionally, you will be expected to identify and implement process improvements to enhance efficiency and accuracy in financial operations. If you are looking to leverage your expertise in finance and accounting to make a significant impact in an ed-tech company that is dedicated to supporting students in achieving academic success, this role at PrepLadder could be the perfect fit for you.,

ERM is a leading global sustainability consulting firm, committed for nearly 50 years to helping organizations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, providing a truly multicultural environment that fosters collaboration, professional growth, and meaningful global exposure. As a people-first organization, ERM values well-being, career development, and the power of collective expertise to drive sustainable impact for our clients and the planet. Our Global Delivery Centre (GDC) in India is a unified platform designed to deliver high-value services and solutions to ERM's global clientele. By centralizing key business and consulting functions, we streamline operations, optimize service delivery, and enable our teams to focus on advising clients on sustainability challenges with agility and innovation. Through the GDC, you will collaborate with international teams, leverage emerging technologies, and further enhance ERMs commitment to excellence, amplifying our shared mission to make a lasting, positive impact. The Global Laboratory Program Assistant (Program Assistant) provides operational, administrative, and financial support to ensure the smooth execution of the Global Laboratory Program. The role is essential in managing program data, tracking financials, monitoring governance, and facilitating efficient collaboration among teams and suppliers. This role directly supports the Global Program Manager and indirectly influences program compliance, cost tracking, and process efficiency that will lead to maximizing the achievable annual volume rebate. Over time, the scope may expand to support other procurement activities alongside the lab program. This role will report into the Global Strategic Procurement Lead. Key areas of impact include: - Operational efficiency: Supporting governance, compliance tracking, and process documentation. - Financial tracking: Managing invoice reconciliation, volume discounts, and financial reporting. - Program collaboration: Coordinating between lab representatives, procurement teams, and program stakeholders to ensure smooth execution. Key Accountabilities & Responsibilities: - Data Management & Reporting: maintain accurate and up-to-date program records, consolidate performance data, and assist with supplier audits and compliance reviews. Support dashboard updates and ensure reporting consistency. - Administrative Support: update program governance documents, coordinate meetings, and assist in preparing materials. Track waiver usage and escalate non-compliance. Support organizing logistics for lab-related meetings and events. - Process Improvement & Support: Identify inefficiencies, suggest workflow improvements, and support in training stakeholders on program tools and systems. - Operational Support: Assist in program governance, tool usage, and communication with lab representatives and Partner-in-Charge teams. Influence And Decision Making Authority: Influence: The role supports the Global Laboratory Program Manager and indirectly impacts financial efficiency, compliance, and supplier relationships. Decision-Making: Works within defined guidelines, escalating issues related to waivers, invoice discrepancies, and non-compliance to the Global Laboratory Program Manager. Job Requirements & Capabilities: Qualifications: - Proven experience in administrative roles with strong organizational skills. - Proficiency in data management and reporting tools. - Understanding of financial tracking, invoice management, and accounting principles. - Attention to detail with excellent communication and problem-solving abilities. Job-Specific Capabilities/Skills: - Strong data management skills with the ability to consolidate and analyze reports. - Experience with procurement processes, invoice tracking, and reconciliations. - Ability to manage multiple tasks, prioritize effectively, and meet deadlines. - Proficiency in Microsoft Office (Excel, Word, PowerPoint), Salesforce (or similar data management tools), and financial tracking systems. - Comfortable working independently while collaborating across teams.,

The Financial Analyst Intern position based in Gurugram, Haryana offers an excellent opportunity for individuals interested in gaining hands-on experience in financial data management and corporate research. As an intern, you will be responsible for extracting, compiling, and analyzing financial data from the Ministry of Corporate Affairs (MCA) website. Your role will involve data organization, financial documentation, and assisting in financial research tasks. Your main responsibilities will include extracting financial data of companies from the MCA website, structuring and compiling financial data into Excel, drafting letters to shareholders, assisting in financial analysis such as ratio analysis and financial modeling, conducting industry and company research, and handling various financial documentation and corporate compliance research tasks. To be eligible for this internship, you should be currently pursuing or have recently completed a degree in Finance, Commerce, Economics, Accounting, or a related field. Strong knowledge of financial statements, proficiency in MS Excel (including data formatting, pivot tables, and financial modeling), familiarity with MCA filings and corporate governance structures, good analytical skills, attention to detail, and strong verbal and written communication skills are required. Additionally, the ability to work independently, meet deadlines, and prior experience in financial data extraction or corporate research projects/internships will be advantageous. This internship offers a duration of 2 months with a stipend ranging from 10,000 to 12,000 Rs. per month (as per discussion). The position is open to students in their final year of undergraduate studies or recent graduates who are eager to enhance their skills in financial data management and corporate research. Knowledge of company filings and corporate compliance processes will be beneficial for this role.,

The Senior Accountant position based in Siliguri within the Accounts & Finance department requires a candidate with 6-10 years of experience in accounting roles, preferably in the manufacturing or trading sector. The ideal candidate should hold a degree in B.Com, M.Com, CA Inter, or MBA (Finance) with a negotiable salary. As a Senior Accountant, you will be responsible for overseeing day-to-day financial operations, ensuring accurate maintenance of accounts, assisting in audits, statutory compliance, and providing guidance to junior accountants. Strong analytical skills, attention to detail, and a deep understanding of accounting standards and taxation are essential for this role. Key Responsibilities: - Prepare and maintain accurate financial records and statements. - Finalize accounts and prepare P&L, Balance Sheet, and Cash Flow Statements. - Manage statutory compliances such as GST, TDS, Income Tax, PF, ESI, etc. - Assist in internal and external audits, including preparing necessary schedules and responses. - Support budgeting, forecasting, and variance analysis. - Ensure timely month-end and year-end closing of books. - Maintain internal control systems and recommend improvements. - Coordinate with external consultants, banks, and vendors. - Supervise and mentor junior accounting staff. Required Skills: - Strong knowledge of accounting principles and standards (GAAP). - Proficiency in accounting software such as Tally, SAP, or other ERP systems. - Good understanding of direct and indirect taxation. - Excellent MS Excel skills. - Attention to detail and problem-solving skills. - Ability to work under pressure and meet deadlines. - Strong interpersonal and communication skills. This is a full-time position with benefits including leave encashment. The work schedule is during day shifts with the requirement to work in person at the designated location.,

The ideal candidate should possess experience in working with SEBI Regulations such as LODR, ICDR, SBEB & SE Regulations, Companies Act, and Rules related to the issue of capital, board, and general meetings. It is desirable, though not mandatory, to have knowledge of Accounting principles and Taxation aspects related to Equity-based compensation. Additionally, proficiency in drafting legal documents, letters, agreements, etc., is highly preferred. A basic understanding of the operations of various market participants like stock exchanges, proxy firms, and investors is also beneficial. Proficiency in Microsoft Powerpoint, Excel, and Word is crucial, with excellent communication skills essential due to frequent interactions with top management, promoters, NRC, and Board members. The role is primarily client-facing, involving coordination with stakeholders such as HR, Finance, Legal heads, and top management. Attention to detail, a solution-oriented creative approach, and an aptitude for specializing in a domain, specifically equity-based compensation, are key attributes. Candidates with consulting experience in any of the mentioned areas will be given preference. Job Profile: - Working with a diverse range of clients including listed, unlisted, private investor-backed, and startups. - Designing and conceptualizing various compensation plans, such as stock option plans and cash-settled plans, ensuring compliance with relevant laws and regulations. - Engaging in the process of understanding client expectations for implementing a stock option plan, analyzing, modeling, and presenting different scenarios to facilitate decision-making. - Representing as an expert in NRC and Board meetings when the proposal is approved. - Drafting legal documents and addressing queries from the internal legal team. - Conducting townhall sessions to educate employees about the implemented plan, requiring excellent presentation and public speaking skills tailored to different stakeholders" expectations. - Drafting opinions on legal, accounting, and taxation principles related to ESOPs. - Providing advisory services on various practices involved in equity-based compensation within a specific industry. This is a full-time position with a day shift schedule and requires in-person work at the designated location.,

The Audit Manager position is a full-time, on-site role based in Faizabad. As an Audit Manager, your primary responsibilities will include planning, executing, and overseeing financial audits. You will be tasked with preparing and analyzing financial statements, ensuring compliance with accounting standards and financial regulations. Your daily duties will involve evaluating financial systems and procedures, identifying areas for improvement, and making recommendations to enhance the accuracy and efficiency of financial reporting. In addition, you will lead audit teams, review audit work, and provide guidance and mentorship to junior staff. To excel in this role, you should possess a strong understanding of Financial Statements and Accounting principles. Proficiency in conducting Financial Audits and ensuring regulatory compliance is essential. Excellent Analytical Skills and Finance knowledge are key requirements for this position. Additionally, strong leadership skills and the ability to manage a team effectively are important qualities. You should have excellent written and verbal communication skills, be able to work both independently and collaboratively, and hold a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA or CA are highly desirable for this role.,

Job Description: As a BA/SBA_ICR_GCC Officer at Welspun, you will be a vital part of the finance department, overseeing and managing various accounting and financial operations. Your role will require a strong grasp of accounting principles, expertise in accounts reconciliation, and proficiency in SAP modules. Utilizing your computer skills, you will be responsible for analyzing financial data, ensuring accuracy, and compliance with financial regulations. Your main responsibilities will include applying accounting principles to oversee the company's financial operations, conducting accounts reconciliation to address any discrepancies promptly, and utilizing SAP module expertise to analyze financial data and identify trends for improvement. Additionally, you will be creating and maintaining financial reports, demonstrating strong business acumen by identifying growth opportunities, and considering the global impact of financial decisions. To excel in this role, you must exhibit entrepreneurship by driving innovation within the finance department, promote people excellence by fostering a positive work environment, and possess proficiency in SAP and MS Office Excel for financial data management. Your analytical skills will be crucial in interpreting financial data for informed decision-making, with a special emphasis on accounting and reporting. Your interactions will involve top management, mid-management, junior management, employees, client relations, auditors, and vendors. With just 1 year of experience, you will play a crucial role in maintaining the financial health of the company, making this a highly responsible and rewarding position.,

As a Sage Intacct Specialist, you will be responsible for configuring, supporting, and enhancing key modules while providing technical and functional assistance to end-users. Your expertise will help streamline procurement workflows, inventory tracking, and financial processes. The ideal candidate should have a strong background in Sage Intacct system administration, issue resolution, and process optimization to support smooth business operations. You should have 3+ years of experience with Sage Intacct Procurement & Inventory modules and possess strong technical troubleshooting skills with an understanding of system configurations, APIs, and integrations. Additionally, a strong understanding of procurement workflows, purchase orders, approvals, and inventory management is essential. Knowledge of procurement, supply chain, and inventory management best practices is also required. Experience working with reports, dashboards, and data analytics in Sage Intacct will be beneficial, along with the ability to train end-users and provide clear technical documentation. Excellent problem-solving and communication skills are necessary for this role. While experience with SQL, scripting, or automation tools is preferred, it is not required. Certification in Sage Intacct would be a plus. Preferred skills include experience with SQL, scripting, or API development for Sage Intacct, knowledge of supply chain processes and accounting principles, and prior experience in ERP system migrations or implementations.,

The Business Accountant position at Roop Mohini Suits & Sarees Pvt. Ltd. is a full-time, on-site role where you will be entrusted with various accounting responsibilities to ensure the financial well-being of the company. Your tasks will encompass day-to-day accounting duties, financial reporting, budgeting, and forecasting. To excel in this role, you should possess a strong background in financial accounting, budgeting, and forecasting along with a good grasp of accounting principles and financial regulations. Proficiency in financial software and Microsoft Excel is crucial for this position. Moreover, your analytical and problem-solving skills will be put to the test as you navigate through the financial intricacies of the company. Attention to detail and accuracy are paramount in this role, as well as having excellent written and verbal communication skills to interact effectively within the team. If you hold a Bachelor's degree in Accounting, Finance, or a related field and meet the aforementioned qualifications, we encourage you to apply for this challenging yet rewarding opportunity at Roop Mohini Suits & Sarees Pvt. Ltd.,

The Accountant position based in Kannur, Kerala, India within the Finance & Accounts department requires you to manage day-to-day financial transactions, maintain accurate financial records, and assist in the preparation of financial reports. Your role will involve ensuring adherence to established accounting principles, regulatory requirements, and internal company policies. Your responsibilities will include accurately recording all financial transactions in a timely manner, assisting in the preparation of monthly, quarterly, and annual financial statements, conducting bank reconciliations, and supporting month-end and year-end closing activities. Additionally, you will be responsible for maintaining organized financial documentation, supporting internal and external audits, managing petty cash, and ensuring compliance with financial regulations and internal control policies. To qualify for this role, you should hold a Bachelor's Degree in Accounting, Finance, or a related field, along with at least 2 years of relevant professional experience. You should have a sound understanding of accounting principles, proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, especially Excel. Strong attention to detail, organizational skills, and the ability to work independently and collaboratively are essential for this position. Preferred competencies for this role include knowledge of VAT/GST regulations, a commitment to maintaining confidentiality and upholding professional ethics, and the ability to adapt to new systems, tools, and evolving accounting standards. This is a full-time position reporting to the Accounts Manager.,

You will be taking on a full-time on-site Intern role at Ramyantara Financial Services in Surat. Your primary responsibilities will include conducting financial analysis, performing data entry tasks, assisting in client meetings, and supporting the finance team with various projects. To excel in this role, you should possess strong financial analysis and data entry skills. Additionally, you will be expected to actively participate in client meetings and project assignments. Attention to detail, excellent organizational skills, and the ability to work effectively within a team are crucial for success in this position. A basic understanding of finance and accounting principles is essential. You should be pursuing a degree in Finance, Business, Economics, or a related field to qualify for this internship. Furthermore, your role will involve engaging with clients, so having the ability to effectively communicate and persuade clients to collaborate with our organization is important. Overall, this internship will provide you with valuable experience in sales and marketing, in addition to financial analysis and client management tasks.,

As a member of our team, you will be responsible for receiving and recording all invoices and expense entries. Your duties will include maintaining accounting records, making copies, filing documents, and ensuring compliance with statutory regulations related to taxes such as Service Tax, TDS, and Profession Tax. An essential part of your role will involve knowledge and experience with e-TDS, Service Tax, and Profession Tax. Attention to detail and strong analytical skills are crucial for this position. You should have a proven track record of billing in Tally and be an expert in Excel. Time management, organizational skills, and problem-solving abilities are key attributes we are looking for in the ideal candidate. A solid understanding of accounting principles is necessary, along with in-depth knowledge of Tally, data finalization, and financial preparation. Experience in liaising with auditors, MIS preparation, and ensuring compliance are also important aspects of this role. Please note that we are specifically seeking candidates located in Thane & Mulund for this position. This is a full-time role with benefits including paid time off and a yearly bonus. The work schedule is during the day shift, and the work location is in person in Mumbai, Maharashtra. We look forward to receiving your application and getting to know more about you.,