590 Accounting Standards Jobs - Page 11

As a Treasury and Financial Assets Support Specialist, your primary responsibility will be to ensure efficient cash flow management, liquidity, and financial risk mitigation for the organization. You will be expected to deliver timely Management Information System (MIS), Budget, and Structured Review Meeting presentations. Additionally, you will play a key role in ensuring Ind AS Compliant Accounts and Ind AS implementation, as well as preparing the Board Pack on a quarterly basis. Sustainability Reporting and providing support to new projects and LCs will also fall under your purview. Your day-to-day tasks will include the preparation of MIS, Budget, and STRAP within specified timelines, supporting in Tax audit and the calculation of Advance tax, and conducting a monthly monitoring of financials with a detailed analysis of variances. You will be required to present quarterly updates to the Board and assist in Sustainability Reporting. Participating in various training sessions related to your responsibilities and contributing to strategic planning and budgeting activities are also integral parts of this role. To qualify for this position, you should hold a Bachelor's/Master's degree in Commerce or MBA along with a CA certification. A minimum of 10-12 years of relevant experience is preferred. The ideal candidate for this role will possess knowledge of Accounting Standards, Advanced Excel, and Taxation. Familiarity with international Capital Markets, strong interpersonal and leadership skills, and expertise in Imported Coal Trading business will be advantageous. Proficiency in Ind AS, Excel, PowerPoint, and soft skills such as interpersonal communication is highly desirable. In-depth knowledge of Indian Accounting Standards and statutory taxation matters is also expected. This is a full-time position with a day shift schedule. The work location is in person.,

As a Certified Public Accountant (CPA) at JDS Advisory LLP in Ahmedabad, you will play a pivotal role in ensuring the accuracy and compliance of financial records with applicable laws and regulations. Your responsibilities will include preparing and examining financial records, handling tax returns, conducting audits, maintaining budgets, and assisting in the preparation of financial statements. You will be tasked with providing financial advice to management and clients, ensuring compliance with federal, state, and local financial regulations, and developing and implementing financial strategies to optimize business performance. Staying updated on changes in accounting standards, tax laws, and industry practices will be crucial to your success in this role. To qualify for this position, you must hold a CPA certification and possess a Bachelor's degree in Accounting, Finance, or a related field. Ideally, you will have 0-2 years of experience in accounting or finance roles, along with a strong understanding of accounting principles, tax laws, and financial regulations. Proficiency in accounting software and Microsoft Office Suite, especially Excel, is essential. Your analytical, organizational, and communication skills will be put to the test as you work independently, manage multiple tasks effectively, and ensure high attention to detail and accuracy in financial reporting. Preferred qualifications include experience in public accounting or working with multiple clients, knowledge of international accounting standards and practices, and familiarity with financial forecasting and risk management. In return for your expertise, JDS Advisory LLP offers a competitive salary package, professional development opportunities, and a supportive work environment with room for growth. Join our team and contribute to our commitment to providing top talent to our clients while enhancing your own professional journey.,

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an audit and tax practice established in 1962, headquartered in Mumbai and registered with the Institute of Chartered Accountants of India (ICAI). Over the years, the firm has expanded into a multi-location and diversified organization, offering a comprehensive range of advisory, assurance, and tax services. Our clientele includes Fortune 500 companies, multinationals, and privately held businesses, both domestically and internationally. Your responsibilities in this role will involve executing statutory audit assignments independently, managing a team, providing training and conducting research, serving as a Single Point of Contact (SPOC) for clients, possessing strong technical knowledge for assignment execution, learning and applying firm methodology, liaising with clients and their overseas counterparts, coordinating with SKP cross-service teams for various assignments, taking ownership of clients including CSS, billing, and recovery, having a working knowledge of internal audits, and being flexible to work on non-standard assurance engagements. Additionally, the role requires travel to all locations. Core competencies needed for this position include service orientation, result orientation, initiative, professionalism, cooperation, and effective communication/feedback. The ideal candidate should be a Chartered Accountant with 2-4 years of post-qualification experience, possess expert knowledge of business processes, accounting, reporting, and audit methodology, demonstrate proficiency in accounting standards and SAs under Indian GAAP, have an understanding of reporting under IFRS and other GAAPs, be familiar with direct and indirect taxes and corporate laws, exhibit excellent team management and client handling skills, showcase strong analytical abilities, be a self-starter with a strong work ethic, have exposure to ERP environments like Tally, SAP, JDE, etc., and possess strong communication skills with a good command of the English language. The hiring process will entail technical/HR interviews and technical/behavioral assessments. At Sudit K. Parekh & Co. LLP, we believe that our people are our most valuable asset, and if you share this belief, we look forward to meeting you!,

You will be responsible for assisting with audit fieldwork, which includes conducting testing and preparing documentation. In addition, you will review financial statements and internal controls, as well as identify and assess risks. It will be your responsibility to communicate your findings to the audit team and stay informed about accounting and auditing standards. Furthermore, you may be required to perform other duties as assigned. This opportunity is exclusively for graduate freshers (2022, 2023 & 2024 only).,

This is a full-time on-site role for a Financial Analyst at MMD Analytics India Private Limited in Ranchi. As a Financial Analyst, your main responsibilities will include maintaining books of accounts, analyzing financial data, preparing reports, and providing insights to support decision-making. You should have proficiency in financial analysis, forecasting, and reporting, along with strong analytical skills and attention to detail. Excellent communication and presentation skills are essential for this role. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required. Knowledge of accounting standards used for maintaining books of accounts is also necessary. Additionally, proficiency in Microsoft tools such as Excel and Word for report preparation is expected. The salary range for this position is negotiable, starting from 10k to 15k per month.,

As a Senior Tax Accountant at Aptean, you will play a crucial role in ensuring timely and compliant filing of direct and indirect tax returns for a portfolio of EMEA entities within a fast-paced and rapidly growing private equity backed group. With 5-6 years of experience, you will be involved in a hands-on capacity with a broad scope, focusing on process improvements and efficiencies, particularly as the Aptean group expands through acquisition. Your dynamic environment will provide you with exposure to a wide range of tax topics across Europe. Your responsibilities will include assisting in the preparation of year-end tax returns for various European countries, supervising the filing of VAT returns, handling ad-hoc tax compliance issues, managing R&D claims, ensuring accurate transfer pricing calculations, submitting Tax residency certificates, assisting with EMEA accounting and reconciliations, contributing to the year-end global provision for consolidated group audit, and implementing tax engine and e-invoicing software for VAT compliance. To excel in this role, you must possess a solid understanding of technical accounting principles supported by a recognized professional accountancy qualification. Your commitment, ability to work under pressure, self-discipline, attention to detail, adaptability to change, and analytical skills will be essential. Excellent interpersonal and communication skills are also required. Ideal candidates will have experience working in a tax department, familiarity with accounting standards, and a recognized accounting qualification such as CIMA, ACA, or ACCA. While prior experience in the global software industry is preferred, candidates with relevant experience in tax across Europe will also be considered. If you are ready to take on this challenging yet rewarding role, where you can contribute to Aptean's success and be part of a diverse and inclusive team, we invite you to explore the opportunity of joining us. Embrace our differences, celebrate our diversity, and grow together with us at Aptean.,

The position you are applying for is accountable for overseeing the controls within the accounts department. You will be responsible for coordinating various financial activities and ensuring accurate and timely reporting. Your duties will include playing a key role in enhancing reporting processes, establishing relationships with the business units to maximize financial support, and delivering consolidated management information promptly. Moreover, you will be tasked with maintaining Winner Circle Initiatives for the Chennai Plant, overseeing budgeting and reforecasting processes, managing the consolidated Balance Sheet, and ensuring compliance with inter-company accounting processes. You will be expected to analyze financial data to identify commercial opportunities, collaborate with other financial controllers to implement cost-saving initiatives, and provide support to the CFO on key projects. Additionally, you will be responsible for conducting financial reporting for Gates Chennai, coordinating year-end audits, and ensuring adherence to accounting standards. Your role will also involve updating the accounting system, preparing managerial reports, monitoring budgets, and overseeing subsidiary accounts. You will need to uphold the organization's code of conduct and ethics, maintain 5S standards, and ensure compliance with HSE standards. As for the reporting structure, you will report to the Director of Finance. To excel in this role, you should hold a Business or Accounting degree, possess over 8 years of experience in Financial Accounting with regional exposure, and demonstrate strong communication and organizational skills. You must be willing to travel, manage multiple projects concurrently, and exhibit proficiency in managing analytical initiatives. The ideal candidate should be adept at meeting deadlines, communicating effectively in technical and non-technical environments, working independently, and adapting to changing priorities. Furthermore, you should have excellent interpersonal skills, integrity, conflict management abilities, and a self-directed work style. Please note that the role may involve a fair amount of domestic and international travel.,

1.Financial Reporting & Compliance 2.Budgeting & Forecasting 3.SAP System Management 4.Accounts Payable & Receivable 5.Taxation & Regulatory Compliance 6.Financial Analysis & Strategy

Budgeting, forecasting, and variance analysis Liaise with auditors, tax consultants, & regulatory authorities Ensure compliance with direct & indirect tax laws (GST, TDS, Income Tax,) Manage accounting function, finalization accounts& audits

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

Designation: - Accounts Associate Location: - Bangalore Roles and Responsibilities Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Statutory Payments and Return filling of PT, PF, ESI. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Interested candidates can share their resumes att recruitment@risefinconnect.com

Hiring For Accounts & Finance Manager in Dahej B. Com./M.Com, MBA in Finance 10+ Years Up to 10.0 LPA Budget Send CV on sdpbharuch@gmail.com with Subject: Account Manager Dahej No Charges Share with your Friends Required Candidate profile Share Job with Your Friends Interview Venue: SDP HR Solution, Sixth Floor, 610, Golden Square, Beside Dmart, Near ABC Circle, Bholav, Bharuch Best Job Placement Consultancy in Gujarat

As an Executive - MIS, your primary role is to submit Management Information System (MIS) accurately and in a timely manner to assist the management in decision-making. You will report to the Plant Head and the Unit Head-MIS. The documents will be created by Tapan Kumar Das. Your key responsibilities will include coordinating with all departments to prepare monthly reports with a focus on accuracy and timeliness. This involves providing data related to Manpower Cost, Power, and other abnormal activities before the 4th of every month and a mid-month estimate by the 16th. You will be responsible for preparing monthly MIS P & L cost center-wise, conducting gap analysis with the budget, and preparing revised budgets based on actual product mix. Additionally, you will analyze RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial variance, among others. You will also be tasked with preparing various KPI reports as per management requirements, including Yield trend, RM defect & breakage trend, Power usage & rate trend, and more. Costing and profitability analysis will be a significant part of your role, where you will work on product costing/profitability and product profitability budgeted. Annual budget preparation, gap analysis with the previous year's actuals, and coordination for multi-year profit estimations will also fall under your responsibilities. Moreover, you will be required to provide change accounts to accounts, HR, Material, and Projects based on budget exercises and accounting standards. Conducting financial feasibility studies for projects and delivering additional financial and non-financial reports to the management as needed will also be part of your duties. To excel in this role, you should have knowledge of Cost Standards, Accounting Standards, Processes, ERP, and MS Office. Strong communication and analytical skills are essential, and a qualification of ICWA/MBA Finance along with 2-4 years of experience is preferred for this position.,

About us: VBSB & Associates, founded in 2016, is a leading Chartered Accountant firm headquartered in Bhopal, with branch offices in Hyderabad, Mumbai, Indore, and Orai. Specializing in business consultancy services, tax planning, compliance, financial reporting, audit, etc., our dedicated team provides tailored solutions to our clients with integrity and efficiency. Now we are looking to expand the team and Hiring candidates from Chartered Accountancy, Cost and Management accountancy background. We are seeking a motivated Chartered Accountant with 1-3 years of experience to join our team. The role will focus on supporting internal audits, ensuring compliance with financial regulations, and helping with the preparation and review of SOPs. The ideal candidate should have a strong grasp of accounting standards, be detail-oriented, and possess a good understanding of business processes. Responsibilities: - Responsible for identifying gaps or issues in financial and operational processes and recommending corrective actions. - Conduct internal audits to evaluate the efficiency and effectiveness of the company's internal controls. - Assist in designing and implementing Standard Operating Procedures (SOPs) across various business functions. You will work closely with departments to document current processes, identify improvements, and ensure that SOPs align with industry standards and organizational goals. - Act as the point of contact between the client's department teams and the Head Office (HO) team, ensure smooth workflows, and ensure that any financial or operational matters are addressed promptly and efficiently. - Ensuring compliance with the applicable Standards on Auditing (Indian / International) and the applicable financial reporting framework / GAAP (Indian GAAP / IFRS / German GAAP, etc.). - Maintain the highest levels of ethical, technical, and professional standards. - Building and maintaining a professional relationship with the clients. - Should be a team player with good interpersonal, communication, and project management skills including working in teams. Qualification and Skills: - Education: Qualified Chartered Accountant (CA) with 1-3 years of experience. - Knowledge: Strong understanding of accounting principles, financial analysis, taxation laws, and auditing practices. - Proficiency in accounting software and MS Office applications and AI Tools. - Strong communication skills with the ability to collaborate across departments. - Excellent verbal and written communication skills, with the ability to explain complex financial concepts in a clear and concise manner. - Analytical Skills: Strong analytical and problem-solving abilities, with attention to detail and the ability to interpret and analyze financial data accurately. - Time Management: Demonstrated ability to manage multiple tasks simultaneously, prioritize work effectively, and meet deadlines. Job Type: Full-time Benefits: Leave encashment Schedule: Day shift Experience: total work: 1 year (Required) Work Location: In person,

You will be responsible for ensuring the accurate accounting of all expenses and income by passing and preparing journal/related entries. Your duties will include maintaining accurate books of accounts and financial records, periodic reconciliation of income and expenses as well as assets and liabilities, and ensuring the timely preparation of MIS reports. Additionally, you will be handling bank transaction entries and Bank Reconciliation Statements (BRS), compiling, analyzing, and reporting financial data, and staying informed about current legislation relating to finance and accounting. The industry you will be working in is Accounting and Manufacturing. Some of the key skills required for this role include excellent communication and interpersonal skills, strong analytical thinking and problem-solving skills, proficiency in Microsoft Office, especially Excel, knowledge of Generally Accepted Accounting Principles (GAAP)/Accounting Standards, and the ability to utilize accounting systems, billing systems, spreadsheet, and presentation software. Familiarity with the MS Office suite is also preferred.,

As a Finance & Accounts Executive with 3-6 years of experience, you will play a crucial role in ensuring the financial well-being of the company. Your responsibilities will include: Financial Reporting: - Prepare monthly, quarterly, and annual financial statements following accounting standards. - Assist in creating management reports and conducting variance analysis. - Maintain the accuracy and completeness of financial records. Accounting: - Reconcile bank statements to ensure financial data accuracy. - Assist in month-end and year-end closing processes. Budgeting and Forecasting: - Support the preparation of budgets and financial forecasts. - Monitor actual performance against budgets and provide insights on variances. - Assist in financial planning and analysis (FP&A) activities. Taxation and Compliance: - Ensure compliance with tax regulations and timely submission of tax returns. - Assist with audits and ensure adherence to internal controls and financial policies. - Stay updated on changes in tax laws and accounting standards. Financial Analysis: - Conduct financial analysis to guide business decisions and enhance financial performance. - Analyze financial data, identify trends, and offer recommendations for cost savings and efficiency improvements. Support and Collaboration: - Collaborate with other departments to facilitate financial decision-making. - Provide financial insights and data to support strategic initiatives. - Engage with external auditors and regulatory bodies as required. About the company: The company is a dynamic player engaged in the conceptualization, fabrication, and EPC contracting of various Galvanized Towers for Transmission and Telecom companies. Since its inception in 1996, the company has expanded its portfolio to include WindMill Towers, Telecommunication Towers, Railway Project Structures, Solar Structures, Metal Beam Crash Barriers, Cable Trays, and Transmission Line Towers. The company offers comprehensive project solutions of any scale to meet diverse industry requirements in the Oil & Gas sector.,

Position: Assistant Manager/ Manager Finance (General Ledger) Experience: 5-8 years Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement) Interested candidates can share their resumes on "prajkta.kumbhar@aeriestechnology.com" About Aeries: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centres in the USA, Mexico, Singapore, and UAE. We provide mid-market companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW Institute India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com/careers/ Job description: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manage GL team. Key Responsibilities: General Ledger & Monthly Closing: Manage monthly General Ledger (GL) closing activities to ensure accurate financial reporting. Oversee the preparation of monthly Profit & Loss (P&L) accounts and Balance Sheets for management reporting. Handle month-end, quarter-end, and year-end closing activities for financial statements. Financial Reporting & Analysis: Prepare financial reports and statements as per accounting standards (IFRS, Indian GAAP, INDAS). Conduct variance analysis of P&L and Balance Sheets on a monthly basis. Generate key financial reports for senior management, including budget vs actual analysis. Preparation of segment reporting, revenue cost analysis, and various reconciliations. Tax & Compliance: Compute Tax Deduction at Source (TDS) on vendor invoices and manage tax-related matters. Assist in audit processes and support tax compliance requirements. Ensure timely filing and compliance with applicable tax regulations. Vendor & Payment Management: Oversee the booking of vendor invoices and ensure payments are processed as per aging reports. Coordinate payments and receipts, ensuring proper reconciliation with bank statements. Manage foreign remittances and handle vendor account reconciliations. Develop relationships with external consultants for managing foreign payments and tax matters. Audit & Support: Prepare financials for audit purposes, liaising with auditors to ensure timely audits. Provide audit support by reviewing financial documents, contracts, and entries. Assist in the preparation of audit schedules, ensuring compliance with accounting standards. Control & Process Improvement: Test and evaluate internal controls, identifying gaps and suggesting improvements. Work on process enhancements, including automation and system upgrades for financial reporting. Collaborate with system development teams to ensure timely and accurate reporting. Team Coordination & Reporting: Collaborate with various teams, including accounts payable, receivable, tax, and operations for smooth financial operations. Coordinate with offshore teams and onsite offices for intercompany transactions and reconciliations. Ensure the timely closure of general ledgers and subsidiary reporting. Key Skills: Minimum of 5-8 years of experience in finance and accounting roles, with a strong focus on financial reporting, audit, and reconciliation. General Ledger Management, Variance Analysis, and Financial Reporting Tax Compliance & Deduction Management Strong analytical and problem-solving skills Familiarity with IFRS, US GAAP, and internal control frameworks Effective communication and stakeholder management skills Strong attention to detail and a high level of accuracy. Ability to work independently and as part of a team. Proactive and solution-oriented mindset. Excellent time management and organizational skills. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Company: Remote Resource (www.remoteresource.com) Location: Noida, Sector 63 Shift Timing: 12:00 noon to 9:00 PM IST (Monday to Friday) Annual CTC: Up to 7 LPA About the Role: We are looking for a highly motivated and detail-oriented Financial Analyst to support a UAE-based project. The ideal candidate will have 2 to 5 years of experience in UK accounting, with a strong grasp of advanced Excel functions, and excellent communication and analytical skills. This role will also involve close collaboration with Financial Modellers, providing key data and insights for high-quality financial decision-making. Key Responsibilities: Prepare and analyze financial reports aligned with UK accounting standards. Assist Financial Modellers by providing reliable data, insights, and structured reports. Perform detailed variance analysis, financial performance tracking, and cost evaluations. Develop and maintain advanced Excel models, dashboards, and data summaries. Coordinate with internal and client-side teams for smooth information flow. Support in budgeting, forecasting, and month-end/year-end closures. Ensure timely and accurate delivery of financial data and compliance with relevant policies. Requirements: 2 to 5 years of relevant experience in UK accounting processes. Advanced Excel skills (Power Query, Pivot Tables, VLOOKUP/XLOOKUP, Macros, etc.). Excellent communication skills (spoken and written) for client interaction and documentation. Strong analytical mindset with the ability to work with large datasets. Must be from a premier institute or a CA Intermediate qualified professional. Ability to work independently in a fast-paced, client-driven environment. Compensation & Benefits: Exposure to international finance practices and modelling teams Professional growth opportunities in a collaborative work culture

Mayurank Foods is a Kolkata-based company established on 1st May 2005. We are processors, packers, and bulk suppliers of a wide range of products including spices and condiments, dry fruits and nuts, pulses, rice, herbs and seasonings, food chemicals and ingredients, cereals, flours, sugar, oil, and other edible items. We cater to chain stores, supermarkets, institutional buyers, and major modern retailers. OfBusiness ventured into raw material processing in 2021 with its first acquisition and has since expanded to include over 25 companies in sectors such as Steel, FMCG, Chemicals, Aluminum, Lubricants, and more. Collectively, these businesses employ over 20,000 people and generate nearly INR 10,000 Cr. annually. Strategic investments have strengthened our market position and broadened our processing footprint. What You Will Do Routine Financial Operations: Manage daily financial functions such as fund flow planning, vendor payments, and expense tracking. Monthly Closures & MIS: Oversee monthly book closures and create management reports for performance analysis. Audit & Compliance: Lead statutory and internal audit preparations while ensuring adherence to accounting standards. Inventory Management: Monitor inventory valuation and stock audits in coordination with operations. Reconciliation & Reporting: Conduct timely bank, vendor, and ledger reconciliations and generate necessary reports. Team Supervision: Lead and manage a small finance team to ensure timeliness, accuracy, and process compliance. What We Are Looking For M.Com, MBA (Finance), or CA Inter qualification. 4+ years of experience in finance operations, preferably in a manufacturing or product-based environment. Strong skills in MS Excel (pivot tables, lookups, data analysis). Knowledge of accounting standards and internal controls. Experience with ERP/accounting systems like Tally or SAP. Strong analytical, problem-solving, and communication skills. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Competitive Pay Rewards

"Junior Accountant" will be responsible for Managing Accounts Payable (AP), Data entry in AP system/Tally, Manage vendors payments, TDS calculations and related statutory compliances. Job Responsibilities Primary Responsibilities - Own and handle all Accounts Payable vendor bills/Supplier Invoices - Review, Approve employee claims - Issue, Monitor and manage Purchase orders - Manage exchange rate update for Invoicing systems - Assist and review accounts in monthly book closure - Assist and review data for statutory compliances (including but not limited to TDS, EPF, GST) - Coordinate with Auditors/Banks and External Stake holders for documentations - Prepare MIS reports on open PO, AP etc. Required Skills - Good written and oral communication Skills - Work well in Team - Working knowledge of Tally - Basic knowledge of Microsoft Excel - Excel formulas (IF, Sum IF, Conditional IF, VLOOKUP etc.) - Pivot Tables/Charts etc. - Good understanding of Accounting Standards (Cash/Accrual accounting) Required Education / Work experience - B.Com/M.Com - Only freshers are eligible - This is a 100% 'Work from Office' based role. Hence, the candidate must be based out of Chennai.

We are looking for a qualified Chartered Accountant with 35 years of post-qualification experience in financial reporting, preferably with exposure to real estate or service industries. The position is based out of Kolkata and Gurugram and reports directly to the AVP – Finance. The ideal candidate will possess strong knowledge of Ind AS/IFRS and a firm grip on statutory compliance and internal control processes. Roles and Responsibilities Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards. Ensure financial accounting and reporting as per Ind AS/IFRS, including knowledge of IFRS 9, 15, and 16. Perform variance analysis for P&L and balance sheet movements. Prepare MIS reports and dashboards for senior management. Lead process improvement and automation initiatives to drive efficiency. Ensure timely reconciliations and address open items effectively. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Act as independent controller for assigned area of operation Own and drive the internal controls over financial reporting (ICFR) sign-off process. Ensure compliance with statutory guidelines and financial regulations. Monitor evolving financial regulations, taxation policies, and legal updates relevant to the industry. Experience & Qualification Chartered Accountant (CA) – Mandatory • 3–5 years of relevant post-qualification experience • Articleship experience from Big 4 firms preferred • Strong working knowledge of Ind AS/IFRS and statutory compliance • Excellent analytical, problem-solving, and communication skills

Manager with 2-3 years of experience to join our expanding virtual CFO services team. Note - people worked for restaurant industry clients Preferred CA or Semi CA can apply

As a Chartered Accountant at Nirman Constructions, located in Manjeri, Kerala, you will play a crucial role in the financial operations of the company. Your responsibilities will include financial planning, budget management, preparation of financial reports, and ensuring compliance with all regulatory requirements. To excel in this role, you should possess strong skills in financial planning, budget management, and financial reporting. Expertise in audit and taxation matters will be essential, along with a deep understanding of regulatory compliance and accounting standards. Your analytical abilities and problem-solving skills will be put to the test in this dynamic environment. Attention to detail and accuracy in financial documentation are paramount in this position. Effective communication and interpersonal skills will be key as you collaborate with various stakeholders within the organization. A Bachelor's degree in Accounting, Finance, or a related field is required, along with a professional certification such as CPA, CA, or equivalent. Join our team at Nirman Constructions and be a part of our commitment to quality and excellence in construction projects across Kerala.,

Job description CA ACCOUNTING, REPORTING & COMPLIANCES Roles and Responsibilities: Managing and overseeing the daily operations of the accounting department Preparation of financial statements as per GAAP - Monitoring and analyzing accounting data and produce financial reports or statements Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting and cash forecasting Prepares asset, liability, and capital account entries by compiling and analyzing account information Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Filing of GST returns, Income Tax returns, MCA filing among other necessary statutory returns Development of budget and variance analysis Legal compliance with respect to statutory laws MIS preparation on monthly basis Reviewing Entries in Tally ERP Prepare and maintain cash flow analyses as needed Process payroll and report payroll taxes for the organization Knowledge on Accounting laws, GAAP and Accounting standards Management of Accounting controls set up in the organization Knowledge on TDS/ Payroll of employees and relevant filings for the same Perform adhoc analysis and projects as requested Work with external auditors to ensure correct and timely closing and reporting Eligibility: Qualified Chartered Accountant 0-7 years of post qualififcation experience in Accounting & Compliances ( CA fresher with pre qualification experience in Accounting & Compliances can also apply) Who can apply : Comfortable to work out of our location in Jayanagar Working days - Monday to Friday Work type - WFO only Immediate - 15 days joining period is preferred Should be available for face to face interviews immediately

maintaining accurate financial records, supporting month-end/year-end closures, audits, budgeting, compliance and MIS report. Handles AP/AR, tax filings (GST, TDS, Income Tax), internal controls, financial analysis, and cross-functional coordination.