14 Accounting Staff Jobs

Job Description Key Responsibilities Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger functions. Assist in the preparation of budgets and forecasts, including variance analysis to better understand financial performance. Ensure timely and accurate month-end and year-end closing processes, including reconciliations of accounts. Monitor compliance with financial policies and regulations, ensuring adherence to internal controls. Provide support during audits by gathering necessary documentation and responding to auditor inquiries. Review and approve journal entries prepared by junior accounting staff. Train and mentor junior accountants on accounting best practices and software. Identify opportunities for process improvements in accounting practices and implement changes accordingly. Maintain fixed asset records and conduct periodic inventory of assets. Coordinate with other departments to provide financial insights for key business decisions. Stay current on industry trends and changes in accounting regulations affecting the organization. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Real Estate Rental, Development & Operations | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Prepare and maintain financial records, including budgets, forecasts, and general ledgers. Perform monthly, quarterly, and annual financial reporting and analysis. Ensure compliance with all applicable accounting standards, regulations, and laws. Collaborate with internal and external auditors during audits and provide necessary documentation. Analyze financial data to identify trends and make recommendations for improvements. Reconcile bank statements and manage cash flow to ensure financial stability. Prepare tax returns and ensure timely tax payments while maximizing tax deductions. Assist in the development of budgets and financial plans. Provide guidance on financial decisions and strategies to management. Utilize accounting software and tools to enhance efficiency and accuracy in financial processes. Stay updated on changes in accounting regulations and financial legislation. Train and mentor junior accounting staff on procedures and best practices. Additional Details Working Hours 9 Hours Work Timing 9:00 AM-6:00 PM Job Requirements Gender All Qualification Graduation (CA) Specialization CA Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Manufacturing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with accounting principles, regulations, and internal policies. Oversee the general ledger, account reconciliations, and journal entries. Manage month-end and year-end closing processes. Assist with budgeting, forecasting, and variance analysis. Coordinate and support internal and external audits. Maintain accurate records of financial transactions and documentation. Supervise and mentor junior accountants and accounting staff. Develop and implement accounting procedures and systems. Ensure timely tax filings and liaise with external tax consultants. Monitor cash flow and support treasury activities. Identify opportunities for cost reduction and efficiency improvement. Stay updated on industry trends and changes in financial regulations. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot Schedule Interview Slot Type Face To Face Date & Timings Date Time 17 May, 2025 10:00 AM - 5:00 PM Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Manufacturing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities: Prepare and maintain accurate financial records, including ledgers, financial statements, and reports. Conduct regular audits to ensure compliance with financial regulations and internal controls. Analyze financial data and provide insights to assist management in making informed decisions. Prepare and file tax returns, ensuring compliance with federal, state, and local tax laws. Assist in the preparation of budgets and financial forecasts. Monitor accounts payable and receivable, ensuring timely processing of payments and collections. Maintain accurate records of fixed assets and depreciation. Coordinate with external auditors during audits and ensure timely resolution of issues. Provide financial advice and support to various departments within the organization. Stay updated on changes in financial regulations and best practices in accounting. Assist in the development and implementation of financial policies and procedures. Use accounting software to automate and streamline financial processes. Train and supervise junior accounting staff as needed. Participate in financial planning and analysis projects to improve financial performance. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Building and Construction Material/Paint | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Assist with preparing and maintaining financial reports and general ledger entries. Process accounts payable and accounts receivable transactions. Reconcile bank statements and assist with month-end closing processes. Maintain financial and accounting records and files. Support the senior accounting staff with audits and other accounting projects. Prepare journal entries and analyze monthly variances. Ensure compliance with accounting standards and regulations. Assist in maintaining accurate and up-to-date records of financial transactions. Respond to inquiries from clients and vendors regarding invoicing and payments. Collaborate with other departments to ensure the accuracy of financial information. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Crunchy Chef Foods and beverages | Raipur, CG

Job Description Assist with preparing and maintaining financial reports and general ledger entries. Process accounts payable and accounts receivable transactions. Reconcile bank statements and assist with month-end closing processes. Maintain financial and accounting records and files. Support the senior accounting staff with audits and other accounting projects. Prepare journal entries and analyze monthly variances. Ensure compliance with accounting standards and regulations. Assist in maintaining accurate and up-to-date records of financial transactions. Respond to inquiries from clients and vendors regarding invoicing and payments. Collaborate with other departments to ensure the accuracy of financial information. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Foods and beverages | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Organize and direct the team to supervise all revenues and expenses, as well as all inventories. To assist the Director of Finance in overseeing and directing all aspects and operations with regards to the processing and distribution of payroll and the accounting operations of the organization. Responsible for managing the day to day financial reporting and controlling requirements of the departments, and will be required to review and analyze management accounts. To plan, direct, supervise and coordinate the activities of the personnel involved in accounting and other financial functions of the organization. Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll. Assist the Director of Finance in the preparation of monthly financial reports and schedules required by Novotel Kolkata. Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis. Analyze and interpret financial data and recommend changes to improve financial performance. Maintain an account of all the transactions of the organization. Responsible for budget and cost controls, financial analysis, accounting practices and reports.

To assist the Financial Controller in overseeing and directing all aspects and operations with regards to the processing and distribution of payroll and the accounting operations of the organization. Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll. Assist the Financial Controller in the preparation of monthly financial reports and schedules required by Novotel Guwahati. Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis. Any matter which may effect the interests of Novotel Guwahati should be brought to the attention of the Management. MBA in Finance & Accounts.

To assist the Financial Controller in overseeing and directing all aspects and operations with regards to the processing and distribution of payroll and the accounting operations of the organization. Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll. Assist the Financial Controller in the preparation of monthly financial reports and schedules required by Mercure Chennai Sriperumbudur. Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis. Any matter which may effect the interests of the hotel should be brought to the attention of the Management. Ensure to secure used and unused revenue related documents such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, miscellaneous Debit/Credit Vouchers. Check Revenue documents and verify against Revenue sheets. Check that rebates, allowances and adjustments against revenue are properly authorized and legitimate. Reconcile computer generated Guest Ledger Balance against the General Ledger Balance. Prepare other reports, schedules and analysis that may be required from time to time. Perform other duties that may be assigned from time to time. Responsible for all Income Audits and for preparing reports for the same. Responsible for consolidating income reports for all areas of operations. Verify soft count deposits. Audit and account for all control documents and prepare exception reports for all errors. Establish and maintain seamless co-ordination & co-operation will all departments of the hotel to ensure maximum cooperation, productivity, morale and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure that the team has been trained for all safety provisions. Ensure that all personnel are kept well informed of department s objectives and policies. Motivate and develop the team to ensure smooth functioning of the department and promote teamwork. Identify optimal, cost effective use of the resources and educate the team on the same. Control and review the accounting processes of the organization. Research the effects of any changes in Law or Government regulations, on the organizations accounting policies and procedures. Establish and monitor internal controls and processes to assure timely and accurate financial data and reports. Produce ad-hoe reports and analyze to support the information requirements of the Finance Controller. Record, classify and summarize accounting transactions in accordance with the specific standards. Represent the Finance Department in interactions with employees and external individuals & organizations. Check and sign all journal vouchers prepared by Cost Control, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor. Sere on cross-functional teams as a representative of the Finance Department. B Com

Job Description: Job Description: We are seeking an experienced Senior Accountant to join our manufacturing company located in Surat, near Ring Road. The ideal candidate will have a strong background in accounting within a manufacturing environment, with a minimum of 5 years of experience in accounting and financial management. Key Responsibilities: Oversee and manage day-to-day accounting functions, including general ledger entries, accounts payable, and accounts receivable. Prepare and review financial statements, including balance sheets, profit & loss statements, and cash flow reports. Conduct monthly and year-end closing processes, ensuring accurate reporting of financials. Manage inventory accounting, cost analysis, and stock valuations. Ensure compliance with tax regulations and assist in the preparation of tax returns. Coordinate with external auditors for annual audits and ensure all audit requirements are met. Prepare and monitor budgets, forecasts, and financial analysis to support decision-making. Ensure adherence to financial controls and company policies in all accounting procedures. Work closely with department heads to analyze costs, identify discrepancies, and recommend improvements in financial operations. Assist in the development and implementation of internal accounting policies and procedures. Manage and mentor junior accounting staff, providing guidance and support in their professional development. Key Skills : Accountant Account Payable Financial Accountant

Oversee financial operations and transactions. Develop and implement accounting policies and procedures. Ensure compliance with accounting standards and regulations. Manage financial reporting and analysis. Supervise accounting staff and provide guidance. Coordinate with auditors for financial audits. Prepare and present financial reports to senior management. Conduct regular reviews of financial processes for efficiency. Assist in budget preparation and monitoring. Provide financial advice and support to senior management.

Position summary statement: Join our world-class team at Herbalife International as the Supervisor, Record to Report - India! In this role, you will lead the General Ledger (GL) Accounting team, ensuring flawless record-keeping, timely reconciliations, and the generation of accurate reports. Your expertise will drive our financial integrity and compliance, contributing to our ambitious business goals. Detailed responsibilities: Supervise, support, and mentor the Accounting Team to ensure their success. Ensure accurate recording of Journal Accounting entries and validate them for compliance. Coordinate the timely and precise completion of Accounting Reconciliations. Follow up and balance items within reconciliations to maintain strict accuracy. Build and update Accounting manuals to reflect current practices. Adhere to established SLAs to meet deadlines without exceptions. Prepare and deliver accurate reports and information requested by Corporate. Manage workload distribution among team members for optimal efficiency. Facilitate training and backup generation to ensure team readiness. Communicate effectively and timely across various levels of the Company. Liaison with Internal External Auditors to address information requests promptly. Ensure activities, processes, tasks, and procedures align strictly with Company s Policies and SOX Frameworks. Assist with other related tasks and deliverables as needed to support the team. Maintain effective internal controls by adhering to all policies and procedures. Ensure compliance with SOD guidelines without exception. Supervisory responsibilities: Yes REQUIRED QUALIFICATIONS: Skills: Expertise in Accounting, Internal Controls, and SOD. Advanced proficiency in Microsoft Excel. Strong individual who excels in adapting to organizational changes. Attentive to client requirements with exceptional attention to detail. Advanced English proficiency (spoken and written). Experience: Experience in a Big 4 accounting firm (Senior 2nd year). 2-3 years of accounting experience within a GBS environment. In-depth knowledge of Accounting, Internal Control, and Taxes. Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word). Proven ability to process financial information accurately. Experience managing accounting staff and fostering a positive work environment. Strong problem-solving skills. Ability to distribute workloads effectively among team members. Experience with ERPs such as Oracle and SAP. Strong customer and results orientation. Education: CA and Bachelor s degree or equivalent experience in Accounting. Preferred qualifications: Previous experience with International Accounting Firms such as the Big 4 is highly desirable. Please review EMEAI Description boxQualifications Please review EMEAI Description box

Assist in maintaining cleanliness and order in the office. Handle basic office errands and tasks. Distribute accounting-related mail and communications. Assist in setting up meeting rooms and events. Support accounting staff in day-to-day activities. Ensure proper disposal of office waste. Run errands outside the office as needed. Assist in basic office maintenance tasks. Follow instructions from accounting superiors. Perform other duties as required.

You will be working as Senior Manager, Reporting Consolidation in Controlling Org and will be reporting to the Finance Controller and will be a part of the Corporate Office located in Bangalore, India In this role, you will be primarily responsible for supporting the organisation in reporting and consolidation of group entities, coordinating audits (internal & statutory) What will you do: * Reporting and presenting the overall financial health of the Group * Consolidations for multiple group entities and geographies * Prepare the Consolidated financials, month/quarter/year closing work with the legal entitys Controllers to review the standalone trial balance and align with group reporting requirements * Ensure strong group compliance as per Ind AS & IFRS for International operations * Manager relationship with external auditors and internal stakeholders at the company * Responsible for training, directing and supervising accountants and accounting staff and coaching & evaluating subordinates * Support the Merger and acquisition-related activities for integration and transaction Assistance to VP Finance * Develop and implement the accounting policies in the areas of revenue recognition, * Build and maintain the accounting pack required for reporting to multiple stakeholders (internal or external) * Manage Related party transactions related SOP, ensure adherence to the compliance requirements with respect to the Group Company transactions * Support for Pre IPO and post IPO related activities * Handle due diligence for fundraising * Oversee org-level programs with respect to expansion into new geographiesWhat you ll bring * An ideal candidate should have post-CA qualification experience of 8+ years at an organisation with a Group Company Structure The candidate should have experience in group reporting & consolidation, strong knowledge of Ind AS & IGAAP, and working experience with Big 4 auditors * Hands-on experience in SAP FICO modules * Good communication, problem-solving solving and analytical skills, as well as proven ability to prioritise tasks