573 Accounting Standards Jobs

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and documentation for audit assignments. Additionally, you will assist in preparing audit reports and recommendations based on audit findings. As a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting, you are expected to have prior experience working with a Big 4 or top-tier audit firm. A strong understanding of auditing standards, laws, and regulations is essential for this role. You should possess good analytical and problem-solving skills, along with excellent communication and interpersonal abilities. The ideal candidate will be able to work both independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in work are crucial aspects of this role. Immediate joiners will be preferred, and the salary will be based on experience and market standards. Please note that this is a 2-month contract role.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

As a Manager / AD at our firm, you should have a total experience of 5-10 years and hold a CA qualification. Your primary responsibility will be to have an excellent knowledge of Indian GAAP and understand the differences between Indian GAAP and Ind AS. You will work closely with the Partner to cultivate client relationships and independently execute Ind AS engagements. It is essential to have strong written and verbal communication skills to engage effectively at all levels within the organization and during Assurance Committee Meetings. Your role will require strong leadership abilities to interact with senior management, drive various meetings, and foster a positive work culture aligned with BDO values. You must possess proven supervision and coaching skills to delegate tasks, motivate engagement teams, and manage multiple projects concurrently. Additionally, the job demands the ability to work under tight deadlines and in demanding client environments. As a Manager / AD, you will play a crucial role in identifying potential clients for pitching and preparing pitches to secure new mandates. Keeping yourself updated with the latest developments in the profession, the business landscape, the industry trends, and the regulatory framework is essential. Furthermore, you should be open to domestic or international travel as required for the role. If you are ready to take on these challenges and contribute to our team's success, we look forward to having you on board.,

Job Description: At PwC, the focus in audit and assurance involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will be evaluating compliance with regulations, including assessing governance and risk management processes and related controls. In other assurance services at PwC, your role will be to provide assurance services to organizations concerning laws and regulations, excluding statutory financial statement audits. Your work in this area will require knowledge of specific industry or local/international non-audit assurance requirements and practices. Building meaningful client connections and learning to manage and inspire others are key aspects of your role. As you navigate complex situations, you will be developing your personal brand, deepening technical expertise, and becoming aware of your strengths. Anticipating the needs of your teams and clients, as well as delivering quality, are critical expectations. Embracing ambiguity and being comfortable when the path forward is unclear will be part of your journey. It is important to ask questions and view such moments as opportunities for growth. Skills: - Respond effectively to diverse perspectives, needs, and feelings of others. - Utilize a wide range of tools, methodologies, and techniques to generate new ideas and solve problems. - Apply critical thinking to break down complex concepts. - Understand the broader objectives of your project or role and how your work aligns with the overall strategy. - Develop a deeper understanding of the business context and its evolving nature. - Use reflection to enhance self-awareness, strengthen strengths, and address development areas. - Interpret data to derive insights and recommendations. - Uphold and reinforce professional and technical standards, the Firm's code of conduct, and independence requirements. Job Summary: The Finance and Accounting team at PwC Assurance plays a crucial role in shaping the future of finance for clients by providing accounting services through exceptional people, leading practice accounting processes, and innovative technology. In this role, you will collaborate with highly skilled professionals, using various technology tools to drive positive and lasting change as you help transform clients" corporate accounting groups. Responsibilities: As a Finance and Accounting Senior Associate, you will work as part of a team of problem solvers, addressing complex business issues from strategy to execution. Your responsibilities will include: - Identifying process improvement opportunities and coordinating with teams to streamline tasks. - Leading the month-end closing process across various corporate accounting areas. - Preparing and/or reviewing complex areas like inventory, impairment, loans, etc. - Reviewing financial (management) reports and preparing financial statements in compliance with accounting standards. - Supervising and coaching junior team members while researching accounting standards and preparing memos. - Developing and monitoring clients" processes and control environment. - Collaborating with external auditors and other key stakeholders. Experiences And Skills: - Experience in identifying process improvement opportunities. - Minimum of 3 years working with corporate accounting and/or financial reporting teams, or similar experience in a professional services firm. - Preferred experience in using technology to streamline accounting and finance functions. - A professional accounting designation (CPA or equivalent) is advantageous but not mandatory. - Advanced Microsoft Excel skills, including the ability to use advanced formulas for data analysis. - Proficiency in Microsoft Office 365 suite is an asset. - Experience with outsourcing accounting functions is advantageous. - Ability to multitask, prioritize workload across multiple projects, and communicate effectively.,

As a Senior R2R Analyst / Record to Report Specialist in the Finance & Accounting department based in Hyderabad, TS, you will leverage your expertise in Record to Report (R2R) processes to oversee various financial activities. With over 5 years of experience, you will play a crucial role in managing month-end close tasks, reconciling financial transactions, ensuring accurate intercompany reporting, and upholding financial integrity in alignment with US GAAP and/or IFRS standards. Your responsibilities will include leading and executing month-end, quarter-end, and year-end close processes, ensuring timely and precise reporting of financial data. You will handle general ledger accounting tasks such as journal entries, accruals, and adjustments while also overseeing intercompany transaction reconciliations across multiple entities. Identifying and resolving discrepancies during balance sheet and bank reconciliations will be a key part of your duties, alongside maintaining financial records to support internal and external audits. Collaborating closely with cross-functional teams including AP, AR, and FP&A, you will ensure consistent and accurate reporting while adhering to compliance standards such as US GAAP / IFRS and internal controls like SOX, if applicable. Your role will involve supporting continuous process improvement initiatives within the R2R function and preparing various financial reports and analyses as required. To excel in this role, you should possess a strong understanding of R2R processes, financial closing, and intercompany accounting. Proficiency in ERP systems such as SAP or Oracle, solid knowledge of accounting standards like US GAAP/IFRS, excellent analytical and reconciliation skills, attention to detail, and effective communication and stakeholder management abilities are essential. Your ability to work independently, meet strict deadlines, and drive continuous improvement will be critical to your success. Ideally, you should hold a Bachelor's or Masters degree in Accounting, Finance, or Commerce and may have CPA / CA / CMA certification (preferred but not mandatory). With at least 5 years of hands-on experience in R2R, General Accounting, or GL functions, you are well-positioned to contribute effectively to our finance team.,

Join our Indirect Tax team as an Associate and you will have the opportunity to work in a collaborative and dynamic environment. Our team works closely with various stakeholders in different regions to be able to perform tax compliance and tax accounting functions. What role will you play In this role, you will be responsible for preparing global (India and Singapore) indirect tax returns. You will also manage several tax-related payments which includes: tax-related balance sheet reconciliations, posting month-end GST accounting entries, managing GST registration and audit queries, and assessing tax applicability on goods/services as per IDT laws. What You Offer A graduate of commerce (B.Com, M.Com, MBA) with 1-2 years of experience and solid understanding of indirect tax concepts and related accounting entries Strong knowledge of accounting standards and fundamental concepts; experience with India GST is advantageous Good knowledge of accounting systems, reporting tools, and Microsoft Excel Excellent written and verbal communication skills A curious mindset and good stakeholder management skills with ability to build cross-border relationships while being comfortable working across different time zones About Financial Management, People and Engagement Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Groups financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally. Show more Show less

About Us JOB DESCRIPTION EXECUTIVE ASSURANCE (STATUTORY AUDIT / ATTEST) Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) was founded in 1962 as an audit and tax practice. Headquartered in Mumbai, registered with Institute of Chartered Accountants of India (ICAI). The firm has grown over the years and evolved into a multi-location and diversified organization. We provide a complete suite of advisory, assurance and tax services, encompassing planning, compliance, certification and representation, from a domestic as well as international perspective. We provide integrated solutions to Fortune 500 companies, multinationals, and privately held businesses. To know more about us, visit https://suditkparekh.com Job Description Your job responsibilities will include, Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Travel across all locations Core Competencies Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Desired Candidate Profile Chartered Accountant with 0-1 years post qualification experience Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SAs under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. Awareness of direct and indirect taxes and corporate laws Excellent team management and client handling experience Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc.) Strong communication, with good command on English language Hiring Process Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you! Show more Show less

As an Audit Assistant at Singhi & Co., located in Bangalore, you will be responsible for reviewing and evaluating the accuracy and efficiency of clients" accounting policies and systems. You will need to acquire a strong working knowledge of the clients" businesses and effectively document your work. Working as part of a team, you will be involved in preparing financial statements and ensuring compliance with relevant policies and regulations. Additionally, you will be verifying sales, purchases, expenses, conducting inventory checks, reconciling bank transactions, and analyzing debtor and creditor accounts. It will also be part of your role to ensure statutory compliance with GST, TDS, PT, ESI, PF, and other regulations. As an Article Assistant, your responsibilities will include conducting statutory and internal audits, evaluating internal control systems, performing substantive audit procedures, scrutinizing financial statements, drafting audit reports, and ensuring compliance with auditing and assurance standards. You will also be involved in GST audits, tax audits, income tax return preparation, filing, and overall tax compliance. As a Chartered Accountant with 1 to 3 years of experience, you will undertake statutory audits, internal audits, and tax audits for medium-sized or listed companies. You will be responsible for preparing financial statements, ensuring compliance with Internal Financial Control, Accounting Standards, Indian Accounting Standards, and Standards of Accounts. Your role may also involve conducting financial and tax due diligence, valuation of shares and securities, client liaison, and managing the audit team effectively. If you are interested in any of these positions, please send your resume to hrbangalore@singhico.com.,

About the Job Job Title: Semi-Qualified Chartered Accountant Experience: 1 to 3 years Qualification: CA Inter / IPCC Cleared We are hiring Semi-Qualified Chartered Accountants who are passionate about professional growth and are eager to work in a dynamic CA firm environment. Your Role - Preparation and finalization of financial statements Statutory audits, tax audits, and internal audits TDS compliance and filings Income Tax return preparation and related work Coordination with clients and regulatory authorities Your Qualifications - CA Inter / IPCC cleared with articleship experience Strong understanding of accounting standards and tax laws Proficient in Tally, Excel, and basic accounting tools Good communication and interpersonal skills Ability to manage multiple assignments and meet deadlines Your Career with us - Opportunity to work directly with Partners and senior professionals Diverse exposure to clients across industries Friendly and supportive work culture Career growth and training opportunities ???? Apply at: [HIDDEN TEXT] with subject line Semi-Qualified CA Show more Show less

: Job Title: Accounts / Admin Executive Location: Ahmedabad, Gujarat Employment Type: Full-Time Experience: Fresher 1 Year Job Overview: We are hiring for an Accounts Executive position on behalf of one of our esteemed clients based in Ahmedabad. The role is open to freshers who have completed a Tally course and are eager to begin their career in accounting. This opportunity offers a hybrid work model with a strong focus on professional development and work-life balance. Key Responsibilities: Maintain accurate records of financial transactions using Tally ERP software Assist in preparing financial reports and statements Handle data entry, invoice processing, and bank reconciliations Support daily accounting operations and documentation Coordinate with internal teams and vendors as needed Ensure timely and accurate filing of documents and reports Desired Candidate Profile: Freshers with Tally certification are strongly encouraged to apply Strong understanding of accounting principles and Tally software Good communication skills (spoken & written) Detail-oriented with a high level of accuracy Self-motivated and eager to learn Perks & Benefits: 5 Days Working Hybrid Work Model (3 Days Office, 2 Days WFH) Friendly and supportive work environment Learning and growth opportunities How to Apply: Interested candidates can share their resume at: hr@enlightenschola.com

Key Accountabilities and Main Responsibilities : Strategic Focus : Support the Accounting Operations Team to ensure alignment with the company's mission, strategy, and objectives. Enhance standardisation of business processes to drive operational performance. Regular review of work practices/procedures to identify opportunities to improve quality or productivity. Implement projects that provide value-added services and reduce operational risk to facilitate client retention and profitable growth. Operational Management : Develop and implement changes to policies and procedures to ensure service quality standards and adherence to regulatory requirements. Ensure timeliness and accuracy of account payable entries, bank reconciliations, and system processing. Prepare and review transactions through banking platforms. Prepare and review reports, investigating exceptions or flagged activities. Resolve or escalate issues and risks raised by the team for internal and client reporting. Perform procedural updates for accounting operations processes. Collaborate with internal functions like Operations, Business Support, and others for operational inquiries or internal system enhancements. Partner with external parties such as Banks, Custodians, and act as client accounting representation when needed. Implement organisational and technological change affecting the team. Deliver new business processes for beneficial improvements. Emphasise the importance of client relationships across the team. Enhance knowledge and skills within the Accounting Operations Team. Support training, coaching, and best practices sharing within the team. Foster an environment of openness and information sharing in team meetings. Governance & Risk : Ensure all operations comply with legislative requirements and company policies. Critically appraise internal practices to achieve best practice standards across the team. Experience & Personal Attributes : Experience : 2+ years of experience in ORSO or pension funds payments, bank reconciliations, and accounts. Strong understanding of pension administration, legislation, and regulations. Strong understanding of accounting concepts (accounting standards) and reporting issues, including unit pricing. Experience with banking platforms, SWIFT, and payment processing (local and global). Personal Attributes : General knowledge and understanding of business-wide processes. Proactive with problem-solving and analytical skills. Organised and methodical approach to work. Ability to make objective assessments and provide recommendations. Ability to discuss processes with clients or internal department managers. Continuous improvement in departmental processes. Ability to work with minimal supervision and under pressure. Strong computer skills (Excel, Word, PowerPoint) and General Ledger knowledge (PeopleSoft preferred). Knowledge of aaspire or similar administration systems is highly regarded.

As the Senior Accountant for Global Travel Retail (GTR) & CIS at our globally recognized brand, you will play a crucial role in leading financial operations within the rapidly growing sector. Your responsibilities will include ensuring the accuracy and integrity of financial records for the GTR & CIS regions, in compliance with US GAAP, IFRS, tax regulations, and internal policies. By partnering closely with the business, you will provide guidance on accounting and compliance matters and lead the implementation of new systems, special projects, and accounting standards for the region. Additionally, you will collaborate with a diverse, international team to drive process improvements and conduct ad hoc analyses for the markets. In this role, you can expect to support financial accounting, reporting, and analysis activities for the GTR & CIS markets, including monthly, quarterly, and annual year-end accounting and closing activities. You will ensure the overall accuracy and integrity of financial records, complying with US GAAP, local statutory requirements, and management reporting. By partnering with the Commercial and Finance teams, you will work towards enhancing accounting process efficiency and effectiveness. Your responsibilities will also include performing relevant accounting functions such as closing and balance sheet reconciliation in a timely and accurate manner, providing daily accounting support, collaborating with other teams to resolve accounting issues, and ensuring compliance with corporate financial policies and procedures. To excel in this role, you should bring 3+ years of relevant accounting experience, preferably in the Fast-Moving Consumer Goods (FMCG) or spirits industry. Proficiency in SAP or similar ERP platforms, Excel, and G Suite is required, along with a strong understanding of accounting principles and concepts. Holding a Certified Public Accountant (CPA) or equivalent qualification (ACA/ACCA/CIMA) will be beneficial. Excellent written and verbal communication skills in English, advanced knowledge of IFRS, GAAP, and local tax regulations, as well as high integrity, trustworthiness, and the ability to work independently with attention to detail and multitasking capabilities are essential. If you have previous experience with a Big 4 accounting firm, it will make you stand out. Join us at Brown-Forman, where you will have the opportunity to grow both personally and professionally, contribute innovative ideas, and work in a collaborative environment that values teamwork and individual excellence.,

You are seeking a dedicated and detail-oriented UK Accounting Associate or Senior Associate to join a dynamic team. The ideal candidate will have a strong background in UK accounting practices and a passion for providing top-notch financial services. Your key responsibilities will include preparing and reviewing financial statements in compliance with UK GAAP and IFRS, conducting audits, managing client accounts, assisting in tax preparation, and ensuring accuracy in financial reporting. Additionally, you will support month-end and year-end closing processes, liaise with clients to address financial issues, and stay updated with accounting standards. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a professional qualification such as ACA, ACCA, or CIMA preferred. You should have 1-4 years of accounting or audit experience, preferably within the UK, along with strong knowledge of UK GAAP, IFRS, and tax regulations. Proficiency in accounting software and Microsoft Office Suite, excellent analytical and problem-solving skills, attention to detail, and organizational skills are essential. You should be able to work independently and collaboratively, with excellent communication and interpersonal skills. In return, you can expect a competitive salary with performance-based bonuses, comprehensive health and dental insurance, a pension scheme, opportunities for professional development, flexible working hours, and remote work options. You will be part of a supportive and collaborative work environment where career advancement is encouraged.,

You will be responsible for managing the entire fixed asset lifecycle for the company using the SAP system. Your main tasks will include accurately recording all fixed asset transactions, ensuring compliance with accounting standards and regulations, and maintaining up-to-date fixed asset records in SAP. You will work closely with key stakeholders such as the Site Finance Team, Projects, Corporate Finance, Engineering, Shared Services, Auditors, and SAP Consultants. Reporting to the Deputy Chief Manager, you must have 5-6 years of experience and possess critical qualities such as reconciling fixed asset subledgers to the general ledger, preparing journal entries for fixed asset transactions, and preparing reports on fixed asset activity. Additionally, you will need to collaborate with other departments on fixed asset matters, stay informed about changes in fixed asset accounting standards, troubleshoot and resolve accounting issues, and provide support and training to other staff. Your key roles and responsibilities will include allocating budget and budget transfers in SAP, maintaining the CWIP tracker, following up on timely capitalization of projects, analyzing line items in the PS module, calculating and posting monthly depreciation, maintaining the fixed asset register, and providing support for internal, tax, and statutory audits. Proficiency in SAP, especially the PS module, MS Excel, and Powerpoint, as well as good interpersonal and analytical skills, are essential for this role. You should possess a B.Com/M.Com qualification and be proficient in SAP, especially the PS module, MS Excel, and Powerpoint. Your role will involve collaborating with teams to ensure the seamless implementation of SAP HANA and driving IT initiatives aimed at improving existing ERP tools. Additionally, you will be responsible for handling capex related queries from site finances and providing various reports to India and Overseas sites.,

JSW GBS Limited is the captive shared services unit of JSW Group, managing Finance & Accounts activities for the entire JSW Group, which includes Steel, Paints, Energy, Cement, Infra, Mining, etc. JSW GBS is seeking a CA Qualified Dynamic Leader to join the team at JSW Group. Key Activities: Fixed Asset Management: - Oversee the fixed asset management function, ensuring timely and accurate recording of all assets in the asset management system. - Review CWIP and aged items. - Understand Impairment of Assets and Differed Tax Liability. Financial Reporting & Compliance: - Prepare and submit fixed asset-related financial reports to management and external auditors. - Ensure compliance with relevant Accounting Standards applicable to fixed assets. - Assist in the preparation of financial statements related to depreciation and amortization. Asset Valuation & Depreciation: - Supervise the calculation of depreciation schedules for fixed assets and ensure accuracy of entries. Audit & Internal Controls: - Lead internal and external audits, ensuring accuracy and completeness of asset data. - Implement and monitor internal controls for asset tracking and disposal to prevent fraud and errors. Cross-functional Collaboration: - Collaborate with various departments to ensure proper asset documentation and integration with financial processes. - Provide training to employees on fixed asset management policies and procedures. Asset Disposal: - Understand the asset disposal process for obsolete, damaged, or fully depreciated assets as per company policy. Process Improvement & System Implementation: - Identify opportunities for process improvements and automation in fixed asset tracking and reporting. Educational Background and Work Experience: - Chartered Accountant with 20 years of experience in general ledger accounting focusing on fixed asset sub ledger accounting and maintenance. - Minimum 10 years of leadership experience. - Preferred experience with SAP financial applications and knowledge of best practices in accounting. - Experience in Shared Services is an added advantage. - Knowledge of manufacturing industries such as steel, cement, energy, ports, and mining. This position is based in Seawoods.,

As the Lead Financial Reporting at Chegg, located in New Delhi, you will be responsible for overseeing the accuracy, integrity, and compliance of the company's financial reporting. Your main duties will include preparing, reviewing, and analyzing financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting principles such as GAAP, IGAAP, and INDAS. You will also play a crucial role in maintaining internal controls over financial reporting, staying updated on accounting standards and regulations, and collaborating with auditors to ensure compliance. Your role will involve conducting detailed financial analysis to identify trends, variances, and areas for improvement. By providing actionable insights and recommendations to senior management based on your analysis, you will contribute to informed decision-making processes. Additionally, you will have the opportunity to identify process improvements and automation possibilities within the financial reporting function, working closely with IT and other departments to enhance reporting systems and tools. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field, with a preference for candidates with CA, semi-qualified CA, or equivalent certifications. A minimum of 5+ years of experience in financial reporting is required, along with a deep understanding of GAAP, financial reporting standards, and regulatory requirements. Strong analytical skills, proficiency in financial analysis tools, and familiarity with financial software and ERP systems like Netsuite, Blackline, and Coupa are essential. Moreover, attention to detail, organizational skills, and the ability to effectively communicate complex financial information to non-financial stakeholders are key attributes for success in this role. At Chegg, we are dedicated to providing individualized learning support to students globally, empowering them to achieve academic success. Our platform, backed by over a decade of learning insights, offers AI-powered academic assistance and access to a network of subject matter experts. By helping students build essential academic, life, and job skills, we aim to provide a smarter, faster, and more affordable way to learn. Join us at Chegg and be a part of our mission to support students in their educational journeys.,

You are a Chartered Accountant with 3 to 8 years of experience in the Manufacturing industry. You possess excellent communication and interpersonal skills. Your responsibilities include managing General Accounting, MIS, budgeting & costing, finalizing Financial, MIS, P&L, CF, BS preparation, Operating MIS, and taking overall ownership of the F&A function and team members. You will ensure all Statutory Compliances including Excise, Service Tax, TDS, VAT, income tax, GST etc. You should be able to work unsupervised, plan Cash Flow, identify gaps, build robust processes, review Financial Statements, lead the audit process, manage relationships with Banks, review day-to-day compliances, and lead working capital reduction. Additionally, you will lead IT initiatives like ERP implementations, stock taking, inventory valuation, coordinate with Statutory bodies, auditors, suppliers, and debtors. You should have specific skill sets like Team Leadership, Conceptual Thinking, Creative problem-solving, Developing others, and understanding and monitoring the business environment. You are expected to have specific technical knowledge in Accounting Standards, Tally, and updated knowledge on different commercial & business laws. This position is located in Rajkot, Ceramic company at Morbi.,

As a Finance Process & Ops Analyst at Accenture, you will play a crucial role in the Finance Operations vertical by assisting in determining financial outcomes through the collection of operational data and reports. Your responsibilities will include conducting analysis, reconciling transactions, financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) processes will be a key focus, ensuring accurate planning, forecasting, budgeting, and supporting major business decisions for the company's future financial health. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional finance qualifications such as CFA, ACA, ACCA, or CIMA are preferred. Experience with ERP systems like SAP, Oracle, or Microsoft Dynamics, as well as familiarity with reporting tools such as BlackLine, Hyperion, and Tableau, will be advantageous. Proficiency in Advanced Excel, including skills in pivot tables, macros, and VLOOKUPs for data analysis and reporting, is essential. Additionally, having knowledge of the Retail Industry, including seasonal trends, customer behavior, SKU-level analysis, and inventory management's impact on profitability, will be beneficial. Understanding global Accounting standards and processes, along with at least 3 years of experience in FP&A, is desirable. Experience in identifying and analyzing cost-saving opportunities in retail operations will also be an asset. Your roles and responsibilities will include: 1. Budgeting and Forecasting: Preparation and analysis of annual budgets, quarterly forecasts, and financial projections, with a strong understanding of drivers influencing retail revenue and costs. 2. Financial Modeling: Creating and maintaining detailed financial models for business planning, proficiency in scenario analysis, and "what-if" modeling for retail-specific variables. 3. Variance Analysis: Analyzing variances between actuals and forecasts/budgets, identifying trends, and providing actionable insights. 4. Data Analysis and Management Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, with Tier 1 commentary on financial outcomes. Proficiency in data visualization tools like Power BI and Tableau. 5. Accounting Knowledge: Understanding P&L statements, balance sheets, and cash flow statements, familiarity with accounting principles (GAAP/IFRS) relevant to retail. Soft skills such as Analytical Thinking, Communication, Collaboration and Teamwork, Problem-Solving, and Attention to Detail are essential for success in this role. Clear and concise communication of financial insights to non-financial stakeholders, preparing tailored reports for various audiences, and collaborating effectively across functions to gather data and align goals are key aspects of this position. Anticipating challenges, proposing practical solutions, especially in cost management and profitability improvement, and ensuring accuracy in financial reports and models are critical skills required. If you have the required qualifications, experience, and skills mentioned above, we invite you to be a part of our global professional services company and contribute to creating value and shared success for our clients, people, shareholders, partners, and communities. Visit us at www.accenture.com to learn more about our organization and the opportunities we offer.,

As the Lead Accounting and Financial Control at a start-up health insurance company based in Mumbai, you will play a crucial role in overseeing the day-to-day accounting functions. Your responsibilities will include ensuring accurate financial reporting, compliance with regulatory standards, and supporting strategic financial initiatives. To excel in this position, you must possess a strategic mindset and deep expertise in accounting standards, insurance sector regulations, and financial systems. Key Responsibilities: - You will be responsible for ensuring timely and accurate month-end and year-end closing processes. - Maintaining the chart of accounts and accounting policies in accordance with Indian GAAP and IRDAI norms. - Reviewing financial statements and reports for both internal and external stakeholders. - Ensuring compliance with statutory requirements such as IRDAI, GST, TDS, and income tax. - Coordinating with auditors for statutory, internal, and tax audits. - Implementing and optimizing accounting systems and ERP tools. - Driving automation and process improvements to enhance efficiency and accuracy. - Establishing internal controls and risk mitigation practices. - Liaising with external consultants, banks, and regulatory bodies. Qualifications & Experience: - Chartered Accountant (CA) qualification. - Minimum of 10 years of experience in financial reporting and accounting. - Strong understanding of Indian GAAP, IRDAI regulations, and expense accounting. - Excellent organizational and leadership skills. - Experience in the Health Insurance sector. - Strong communication and stakeholder management abilities. This role offers a unique opportunity to lead the accounting and financial control functions in a dynamic and growing start-up environment. If you are a proactive and detail-oriented finance professional with a passion for driving operational excellence, we encourage you to apply for this position.,

You have been mandated to recruit a Financial Reporting professional for a contract role for an MNC company based in Noida. As a Financial Reporting professional, your responsibilities will include hands-on execution and review of statutory audits to ensure adherence to accounting standards and regulatory requirements. You will be conducting audits of client accounts in compliance with relevant laws, regulations, and auditing standards. Your role will also involve conducting substantive testing and documenting audit procedures performed. You will analyze financial statements and records to identify any irregularities or discrepancies while collaborating with senior audit team members to gather necessary information and documentation for audit assignments. Furthermore, you will assist in preparing audit reports and recommendations for clients based on audit findings. It will be essential to maintain documentation of audit work performed, including working papers, reports, and other relevant documents. You should stay up-to-date with changes in auditing standards, regulations, and industry practices. To excel in this role, you should be a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting. Prior experience working with a Big 4 or a top-tier audit firm is strongly preferred. A strong understanding of auditing standards, laws, and regulations is necessary. Good analytical and problem-solving skills are essential, along with excellent communication and interpersonal abilities. You should be able to work independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in your work are crucial attributes. Immediate joiners will be preferred for this 2-month contract role, and the salary will be as per experience and market standards.,

At NiCE, there is no limit to challenges; instead, we challenge our limits. We are ambitious, game changers, and always play to win. Setting the highest standards and consistently exceeding them is our norm. If you resonate with our values and approach, we have an exceptional career opportunity that can ignite a fire within you. The role of a Revenue Analyst is pivotal in overseeing the entire revenue cycle, from invoicing to collections. Collaboration with cross-functional teams to support strategic planning and decision-making processes is key. This position involves working closely with the revenue accounting team to ensure proper recognition of quarterly revenues. Your impact will be significant through the following responsibilities: - Accurate monitoring and recording of revenue transactions - Managing contracts for the revenue recognition process - Taking ownership of revenue budgeting and forecasting - Ensuring compliance with accounting standards and regulations - Coordinating with different departments to gather essential financial data - Analyzing and interpreting financial data to identify trends - Reconciling revenue accounts for accuracy - Assisting in the preparation of regular financial reports - Supporting audits by providing necessary documentation To excel in this role, you should possess: - A Bachelor's degree in Finance, Accounting, or a related discipline is preferred - Experience with revenue recognition principles - Profound understanding of revenue recognition principles - Proficiency in Power BI for report development and maintenance - At least 2 years of relevant FP&A experience - Advanced knowledge of Excel - Demonstrated expertise in financial analysis and modeling - Ability to work effectively under pressure on multiple projects and deadlines - Skill in prioritizing workload and managing changes in the company's direction - Strong interpersonal skills and the ability to collaborate with employees and management - Capability to work independently with minimal daily direction - Eagerness to work in a matrixed environment - Attention to detail and accuracy Joining NiCE offers you the opportunity to become a part of a growing, market-disrupting global company. Our teams, comprising top talent, work in a fast-paced, collaborative, and creative environment. As the market leader, NiCE provides continuous learning and growth opportunities with internal career advancement possibilities across various roles, disciplines, domains, and locations. If you are passionate, innovative, and eager to raise the bar continually, you could be our next NiCEr. Experience NiCE-FLEX! At NiCE, we follow the NiCE-FLEX hybrid model, offering maximum flexibility. You can work 2 days from the office and 3 days remotely each week. Office days focus on face-to-face meetings, fostering teamwork, collaborative thinking, innovation, new ideas, and an interactive atmosphere. About NiCE: NICELtd. (NASDAQ: NICE) software products are trusted by over 25,000 global businesses, including 85 of the Fortune 100 corporations. Our software helps deliver exceptional customer experiences, combat financial crime, and ensure public safety. Every day, NiCE software manages more than 120 million customer interactions and monitors over 3 billion financial transactions. Recognized for innovation in AI, cloud, and digital solutions, NiCE is a market leader in its domains. With over 8,500 employees across 30+ countries, NiCE is known for excellence and cutting-edge technology.,

As a Senior Associate in our team, you will be responsible for executing risk-based internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance assignments according to client requirements. You will work on developing audit work programs, evaluating issues for improvement, communicating findings to the IA department, and presenting them to management. Moreover, you will independently prepare deliverables such as reports, process documents, presentations, and other related services for clients. Your role will also involve participating in client meetings and collaborating on various deliverables. To excel in this role, you should possess strong auditing skills, a comprehensive understanding of auditing and accounting standards, and a robust knowledge of internal control systems. You should be capable of handling audit assignments independently and have experience working in an ERP environment. Proficiency in extracting and analyzing data from SAP or ERP applications is essential. Additionally, your logical and analytical abilities, along with excellent communication and presentation skills, will be crucial for this role. You should be adept at report writing using MS Word and PowerPoint, and demonstrate the ability to work effectively in a team, multitask, and thrive in a dynamic business environment. For the Senior Associate position, we require candidates with 2 to 4 years of post-qualification experience. For the Associate role, candidates with 1 to 2 years of post-qualification experience are preferred. The ideal candidate will hold a CA (ICAI) or MBA from a premier institute. If you meet these qualifications and are looking to join a dynamic team where you can utilize your auditing expertise and contribute to client success, we encourage you to apply for this exciting opportunity.,

As the Head of Financial Reporting at ESL Steel Limited, a subsidiary of Vedanta, you will play a crucial role in the company's growth and expansion plans in Jharkhand state. With a focus on debottlenecking operations and expanding capacities, you will lead the financial reporting function through two key phases of growth from 1.5 MT to 3 MT in the Brownfield project and further to 10 MT in the Greenfield project. Your expertise and leadership will ensure Vedanta's strong presence in the steel business. Your primary responsibility will be to oversee the preparation and submission of financial statements in compliance with regulatory requirements. You will ensure adherence to accounting standards such as IFRS/GAAP and industry-specific financial reporting frameworks. By managing internal controls and financial governance, you will mitigate risks and uphold financial integrity. Collaboration with auditors, tax authorities, and regulatory bodies will be essential to ensure compliance with reporting obligations. Through detailed analysis of financial data, you will identify trends, variances, and opportunities for financial improvement. Your insights and recommendations to senior management will drive financial performance and reporting requirements. As a transformative leader with strong business acumen, you will develop and enhance financial reporting processes, systems, and automation tools for efficiency and accuracy. Transparency in financial disclosures, investor reports, and board presentations will be key aspects of your role. Additionally, you will lead and mentor the financial reporting team, fostering a culture of excellence and continuous improvement. To excel in this role, you should have 10-12 years of experience and hold a qualification in CMA/CA/MBA Finance with at least 3 years of experience in financial reporting. Your ability to drive outcomes and implement radical changes will be crucial in shaping Vedanta's financial reporting landscape. Join us at Vedanta, an equal-opportunity employer committed to diversity, equity, and inclusion. We welcome applicants from all backgrounds to be part of our journey in the steel industry. Take the next step in your career and apply now to contribute to our mission of growth and success.,

Location: Mumbai Experience: 05 Years (including articleship/industry experience in insurance) Position Type: Full-time About the Role We are looking for a qualified Chartered Accountant with an interest or prior exposure to the insurance domain (Life, General, or Reinsurance). This role involves working closely on financial reporting, regulatory filings, and audits while ensuring compliance with IND AS and IRDAI regulations. It is a great opportunity to gain hands-on experience and build expertise in insurance accounting and compliance. Key Responsibilities Preparation and finalisation of financial statements in line with IND AS and IRDAI regulations. Regulatory reporting and IRDAI compliance filings . Coordination and management of internal and statutory audits , including addressing audit queries. Ensuring adherence to timelines and managing multiple deliverables independently. Required Skills & Qualifications Qualified Chartered Accountant (mandatory). Prior experience or exposure to the insurance domain preferred (including during articleship). Strong understanding of accounting standards, regulatory requirements, and audit processes. Ability to manage deadlines and work independently with minimal supervision. Excellent analytical, problem-solving, and communication skills. Industry Insurance (Life / General / Reinsurance) Why Join Us Exposure to niche insurance accounting and regulatory work. Opportunity to grow with a reputed Chartered Accountancy firm. Collaborative and professional work culture with learning opportunities. How to Apply Send your updated resume to [HIDDEN TEXT] with the subject line: Application Chartered Accountant (Insurance Domain) Show more Show less

We are seeking a dynamic and results-oriented Finance & Credit Executive to join our growing team. The ideal candidate will possess strong financial acumen, excellent communication skills, and a proven track record in credit risk management. Responsibilities: Financial Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements. Credit Risk Assessment: Evaluate creditworthiness of customers and assess credit risk exposure. Credit Policy Implementation: Develop, implement, and monitor credit policies to ensure compliance with regulatory requirements and company standards. Debt Collection: Manage the debt collection process, including follow-up with delinquent customers and legal actions when necessary. Financial Modeling: Create financial models to support business decisions and strategic planning. Cash Flow Management: Oversee cash flow management, including forecasting, budgeting, and liquidity analysis. Financial Reporting: Prepare accurate and timely financial reports for internal and external stakeholders. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Minimum [Number] years of experience in a finance or credit role. Strong understanding of financial principles and accounting standards. Excellent analytical and problem-solving skills. Proficiency in financial modeling and analysis tools (e.g., Excel, QuickBooks). Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and supportive work environment. If you are a highly motivated and detail-oriented individual with a passion for finance, we encourage you to apply. Please submit your resume and cover letter to [Info@bundelafincorp.in].,