303 Accounting Standards Jobs - Page 12

1. Accounting knowledge and MS Excel 2. Experience in Tally is preferred 3. Client visits and direct client interaction, good communication skill and open to travel is expected 4. Basic knowledge of Income Tax, GST, TDS, returns & other compliances.

Position Summary: In this role, you will be part of Finance & Accounting Team, helping to manage the accounting function by working closely with the manager and local finance team. Accounting, Preparing of MIS, Preparing of Financials, Audit Closures, TDS/GST Return Preparations Note: Speaking in Hindi and only Local candidates is must. Essential Functions/Priorities: Own the General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting etc., Prepare journal entries, including but not limited to depreciation, prepayments, accruals, payroll, reclassifications and corrections. Review and manage expenses and revenue billings and accruals. Preparation and filing of Goods & Service Tax returns and Tax Deducted at Source returns. Compliance and filing of statutory requirements like Employee Provident Fund, Tax Deducted at Source etc,. Prepares balance sheets, profit and loss statements and other financial reports. High-level of attention to detail and accuracy. Coordinating with the Bank officials, statutory auditors, government officials etc., from time to time incase of any matter arises. Adhere to information security and control procedures Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for Business office personnel. Review company bottlenecks and recommend changes to improve the overall level of company throughput Knowledge and Skills Required: Visible and recognized expertise in financial systems, including general ledger, IGAAP, financial statement Knowledge of Income Taxes, GST, ESI and PF. Possess exposure to concepts in finance and accounting standards. Good verbal and written communication skills. Good MS office skills specially Excel and also ample exposure to Google Workspace Suite. Efficiency in using the QuickBooks, Tally and other accounting supporting software, preferred. Qualifications: B.com, M.com, CA Inter with 2-8 years of relevant experience in general accounts Should have good working knowledge in Tally Excellent communication skill in Hindi, English Willing to travel

manyNew Delhi, Mumbai, Gurgaon, and Noida officesSenior Manager - Global Reporting & Compliances Join the SandMartin Group of Companies, a thriving organization with over 500 professionals spread across offices in New Delhi, Mumbai, Gurgaon, and Noida. We're seeking a dynamic leader to head a 15-member team based in our Mumbai office for our CA Practice M/s Sunil Goel & Assocaites , with a primary focus on serving international clients with Indian subsidiaries. In this pivotal role, you'll find a plethora of opportunities in the field of end-to-end monthly reporting and statutory compliances, covering both direct and indirect taxation, for global organizations' Indian subsidiaries. As the team leader, your responsibilities will span a diverse range of areas, including financial reporting, tax planning, audits, corporate governance, and compliance support specifically tailored to Indian subsidiaries . Your role will be instrumental in ensuring that our clients' operations adhere to Indian Accounting standards and meet their direct and indirect tax compliance obligations, all while working with advanced platforms like SAP and Caseware for accounting. Join us for a dynamic and rewarding career where you can make a substantial impact in the world of international business. Key Responsibilities: The proposed role requires a skilled leader with a track record of successfully leading a 8-10 member team in similar endeavors. The role primarily centers around monthly financial reporting and closing, deep expertise in direct and indirect taxation compliances on monthly / quarterly basis, and reasonable knowledge of international taxation for transactions between associated enterprises. These responsibilities are particularly relevant when dealing with subsidiary entities within global organizations. Here's a breakdown of the key elements of this role: 1. Monthly Financial Reporting & Closing (R2R): Your role will entail meticulous preparation of monthly and yearly accounts in accordance with Indian accounting standards and guidelines, all while adhering to strict deadlines. This includes overseeing departmental recording and analysis, budget comparisons, annual forecasts, multi-currency reporting, and assistance in consolidation with global accounts. 2. Direct and Indirect Taxation: Your deep expertise in direct and indirect taxation is crucial. You will provide expert guidance to clients on their direct tax obligations (TDS) for transactions with their vendors, parent or sister entities besides day-day compliances, ensuring full agreement with relevant tax laws and regulations. Supervision of the Indirect Tax team for monthly finalizing of GSTR 1 and 3B filings will be essential with a view for correct reporting and filing of tax returns and their agreement to the books of accounts. 3. Year-End Audit & Auditor Liaison: You will play a pivotal role in facilitating comprehensive internal and statutory audits, collaborating closely with auditors to ensure precision, adherence to accounting standards, and regulatory compliance. 4. Working with Business Owners / stakeholders towards automating their accounting & Reporting functions and adding value to the accounting & finance functions in their organizations. Required Candidate Profile: This role requires an experienced CA professional with a proven ability to lead a team and a profound technical understanding of monthly reporting, direct and indirect taxation, and international taxation nuances. Your leadership and expertise will be instrumental in guiding clients towards financial success and meticulous compliance with all relevant financial and tax standards a) Chartered Accountancy (CA): Mandatory Chartered Accountancy degree with post-qualification experience of at least 5-7 years in financial reporting, direct and indirect taxation, and international taxation. b) Pressure Handling: Demonstrated capability to work effectively under pressure and consistently meet strict deadlines, ensuring timely delivery of financial reports and compliance requirements. c) Communication Skills: Proficient written and verbal communication skills in English, enabling clear and effective communication with clients, team members, and external stakeholders.

Joining: Within 1 month Experience post Qualification: At least 2 Years in manufacturing company ERP Knowledge: SAP/NAV/any other ERP JOB RESPONSIBILITIES 1. Ledger Scrutiny 2. Vendor/ Customer Reconciliation 3. Co-ordinate with external and Internal Auditors for smooth audit Process. 4. Inventory valuation report on monthly, Quarterly and yearly basis. 5. PPE Register for capitalization and to calculate depreciation on monthly, Quarterly and yearly basis. 6. Assist in Prepare financial statements in compliance with the Accounting standards and corporate policies.

Exciting Opportunities for Qualified Chartered Accountants in Gurugram DESIRED SKILL: Accounting Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery To be tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills, ability to spot accounting issues and arrive at solutions Practical experience in accounting and knowledge of compliances to suit the organizations needs Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development Working Model: Work-from-office Shift timing: Day shift Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Role & responsibilities Oversee all aspects of accounting including accounts receivable, accounts payable, general ledger, reconciliations, and corporate accounting. Prepare monthly financial statements and reports in compliance with GAAP standards. Conduct financial analysis support decision making and operational efficiency. Manage the budgeting process and monitor actuals against budget. Coordinate with auditors and ensure timely completion of audit. Preferred candidate profile Excellent Communication skills. Strong organizational abilities to prioritize tasks, manage multiple projects simultaneously, and work independently. Meticulous attention to detail and efficient time management to handle deadlines and workloads in a fast-paced environment. Ability to build and maintain positive interpersonal relationships with team members and clients. Preferred candidate will be CA.

Job description & Qualification CA, CS, ICWA or CA Dropout with 4 years experiance. -Having a work experience post articleship in a CA firm for a minimum of 2 years Desired Candidate Profile Vacancy in Audit Department Candidate with good exposure of Auditing Good working knowledge of Excel is Ma ust. Perks and Benefits Performance Base Incentive in addition to salary Delhi: 412, Deepshikha Rajendra Place, New Delhi Gurgaon: N 4/14 DLF Qutab Enclave, Phase 2, Gurgaon

Lead Country F&A focusing on FINANCIAL STATEMENTS, COMPLIANCE, ACCOUNTING STANDARDS, CASH FLOW, LIQUIDITY, STRATEGIC INVESTMENTS, FINANCIAL REGULATIONS, EXTERNAL AUDITS, COST SAVING INITIATIVES, FINACIAL PLANNING, BUDGETING, TAXATION, F&A STRATEGY et Required Candidate profile CA Qualified Only 10+yrs exp into into F&A with Manufacturing Unit handling core F&A - Financial Statements, Cash Flow, Compliance, Audit, F&A Planning Strong skills in Analytics, IGAAP, USGAAP, ERP Perks and benefits Excellent Perks. Please mail cv.ch2@adonisstaff.in

About The Role : Job Title:Analyst/Senior Analyst Location:Bangalore / Jaipur, India Role Description Deutsche Bank Lending Operations is going to build a team to perform balance sheet spreading tasks for the German home market. This comprises mainly of transformation of commercial clients annual statements into the standard Deutsche Bank scheme along the respective policy. Further, the results are to be captured in the golden source system as a basis for further analysis by credit analysts and sales representatives as well as generation of internal client ratings. The ideal candidate has a strong understanding of international accounting standards & principles in conjunction with German language skills. The task requires attention to detail, to be highly organized, and reliability in applying the policy rules in a correct manner. Position:Analyst/Senior Analyst/Associate Base Location:Bangalore / Jaipur Education:Bachelor's degree in Accounting or Finance Industry:Banking What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy. Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Understand the balance sheet spreading policy. Analyze incoming client statements according to policy and against previous year. Identify relevant client accounting positions and map them to the target scheme, if required re-calculate positions Quality check of the results; if applicable, add missing information based on research in commercial register or Deutsche Bank core booking system or credit workflow application Desired Candidate Profile: Bachelor's degree in Accounting or Finance At least 2 years work experience in accounting or a similar role, knowledge of at least 1 international accounting standard (IFRS, US GAAP) and ideally German HGB Beneficial:Knowledge of accounting software, financial reporting systems and reconciliation processes Strong analytical skills Ability to quickly understand banking software from a user perspective Proficient in Microsoft Office Excellent communication and interpersonal skills Ability to work independently and as part of a team 5 -8 yrs experience in LIQ and Loan servicing CR agreements review and LIQ experience Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelors degree or post-graduation degree in Finance. Minimum of 1-3 years of work experience. Excellent verbal & written communication along with dynamic & confident approach. Strong Analytical & Logical Reasoning. Understanding of Organizational Behavior & Problem Solving. Knowledge and understanding of LMA (Loan Market Association) Market. Strong knowledge and understanding of Syndicated loan market & secondary loan trading. Ability to implement tasks and projects with minimal supervision. Team player who fosters team spirit in a global setting. Proficiency in MS Office applications with advanced knowledge of excel a strong plus. How we'll support you Training and development to help you excel in your career. Flexible working to assist you balance your personal priorities. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

• Ensure timely filing of GST, VAT, TDS, Income Tax, other statutory returns. • Coordinate with external auditors and tax consultants for compliance and audit processes. • Manage vendor and customer accounts, ensuring timely payments and collections. Required Candidate profile • Strong knowledge of cost accounting, taxation, and inventory management. • Proficiency in ERP systems, Tally, SAP, QuickBooks, or other accounting software. • Excellent knowledge of GST, VAT, etc.

Oversee financial reporting, audits, and compliance, ensuring accuracy and adherence to accounting standards.

MIS Reporting & Data Analysis Payments/Expenses Reconciliation Stock/Inventory Reconciliation Sales Reconciliation Audit inventory after dispatch & sales Stock transfer & Branch Inventory Audit Expense Tracking & Reporting Required Candidate profile Strong proficiency in Excel Data analysis skills Knowledge of accounting principles and practices Familiarity with Busy Software

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements (balance sheet finalization), income tax returns (IT Returns), TDS returns, GST returns, and ESIC/EPF filings. Oversee payroll processing, including salary preparation and statutory compliance. Conduct audits to ensure accuracy and compliance with accounting standards. Ensure timely payment of bills and maintain accurate records of all transactions. Desired Candidate Profile 5-10 years of experience in finance & accounts role with expertise in SAP Business One. M.Com degree from a recognized university; MBA/PGDM in Finance preferred but not mandatory. Strong knowledge of Indian Accounting Standards (Ind AS), Financial Accounting Standards Board (FASB), Income Tax Act 1962, Goods & Services Tax Act 2017.

Ratnam group is looking for Finance Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance & Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Jewelroof is looking for Finance & Accounts Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of tax returns and coordination of external audits. Developing financial models and conducting analysis to support strategic decision-making. Managing the company's cash flow and liquidity, including forecasting and managing working capital requirements. A successful Finance & Accounts professional should have strong financial and analytical skills, as well as excellent communication and interpersonal skills.

Job Title: Assistant Manager - Accounts Payable Department/Group: Finance Operations Location: Bangalore (Work from Office) Reporting to: Manager - Finance Company Profile: Chai Point is the worlds largest chai-led beverage platform, serving customers across 9 cities through its retail network and specialized Brewing Bots at leading workplaces across 40+ cities in India. We aim to "serve a great cup that brightens lives and brings people together." Along with our wide variety of beverages, we offer a range of food and accompaniments, catering to customers both at retail outlets and at home via our CPG products. Chai Point is expanding its omni-channel presence in India. Job Description: This is a crucial role within the Finance team, focusing on Accounts Payable and Vendor reconciliation processes. The ideal candidate will thrive in a fast-paced, high-growth environment and will have a strong background in finance operations. This role involves managing the day-to-day accounts payable functions while ensuring smooth operations in the procurement-to-pay process. Key Responsibilities: Manage accounts payable (A/P) processes, including invoice accounting, tracking, and reporting. Handle vendor reconciliations, ensuring accuracy and timely settlements. Oversee the entire P2P (Purchase to Pay) process, ensuring that vendors are onboarded and processed effectively. Prepare and maintain Purchase Register, Accounts Payable reports, and vendor reconciliation documents. Monitor and control Payable Reconciliations, ensuring all discrepancies are resolved. Coordinate and execute the invoice accounting process efficiently. Support the month-end and year-end close processes with respect to accounts payable. Ensure compliance with accounting policies and principles, specifically in expense recognition. Requirements and Skills: 4+ years of experience in finance operations, particularly in accounts payable or similar areas. A degree in Commerce, Accounting, Finance, or related field (UG or PG). Strong understanding of accounting principles and procedures, particularly in expense recognition. Proficiency in MS Excel (advanced knowledge preferred). Experience with general ledger functions and the month-end/year-end close process. Knowledge of FAR (Fixed Assets Register) is a plus. Personal Traits: Strong team management and collaboration skills, with the ability to work seamlessly in a team environment. Excellent communication skills, with a customer-service-oriented mindset. Self-starter with a problem-solving attitude. Detail-oriented, ensuring accuracy in financial reporting and reconciliation. Strong sense of ownership and accountability. If you are an enthusiastic, detail-oriented individual with a strong understanding of finance operations and accounts payable, we would love to have you on board. Join us at Chai Point as we continue to grow and expand!

Role & responsibilities 1. Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2. Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3. Coordinate audits and ensure timely completion of all requirements. 4. Liaise with subject matter experts to provide comprehensive support for clients. 5. Review various statutory documents to ensure compliance with relevant laws and regulations. 6. Manage client communication on both routine and non-routine matters. 7. Develop and present client governance dashboards for periodic governance meetings. 8. Foster retention and growth within the assigned portfolio. 9. Oversee team management, focusing on retention and professional development. 10. Reportee Accounts Graduates; Fresher Chartered Accountants Preferred candidate profile 1. Qualified Chartered Accountant with a minimum of 2-6 years of post-qualification experience. 2. Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3. Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4. Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of Management Information Systems (MIS). 5. Familiarity with Transfer Pricing regulations, Company Law, and fundamental Payroll Compliance. 6. Demonstrated team management skills. 7. Extensive experience in client engagement and relationship management. To be tailor-fit for the above skillsets, you need to have, 1. Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 2. Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. 3. Proven expertise in the Sales or Marketing domain, demonstrating strong analytical and strategic capabilities. 4. Practice Management and P&L Responsibilities. Perks and benefits Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training.

Arunodaya University is looking for Account Officer to join our dynamic team and embark on a rewarding career journey Responsible for managing financial transactions, generating reports, and ensuring compliance with accounting standards and regulations Maintaining accurate and up-to-date financial records, preparing financial statements, analyzing financial data, and providing financial advice to the management Preparing tax returns and ensuring compliance with tax laws and regulations Excellent knowledge of accounting principles, standards, and regulations Ensuring compliance with accounting standards and principles Proficiency in accounting software and Microsoft Office Strong communication and interpersonal skills

Position Overview: As an Accounts Manager, you will play a critical role in managing financial operations, audits, taxation, and compliance. You will also support our clients with expert advisory services, fostering strong relationships while contributing to their financial success. Key Responsibilities: Accounting, Audit & Financial Reporting Manage accounting and monthly reporting for allocated clients. Utilize advanced accounting software, ERP systems, and MS Office for accurate record-keeping. Execute Statutory, Tax for various clients across industries Having practical experience in preparation and finalize financial statements in compliance with corporate laws and Accounting Standards (AS). Taxation & Regulatory Compliance Income Tax & TDS Compliances Experience in GST Returns/GST audits Key Qualifications & Skills: Educational Qualification: Semi Qualified Chartered Accountant or Graduate / Post Graduate in Accounts & Finance with 2-3 years of experience in auditing, accounting, direct taxation, and indirect taxation. Technical Knowledge: Proficient in Accounting Standards (AS). Comprehensive understanding of the Companies Act, Income Tax Act, and GST laws. Expert knowledge of audit processes, including statutory, tax, and GST

Assistant Manager: 3+ years Manager: 5+ years Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings. Ability to spread positive work culture, teaming and live BDO values Must have proven supervision and coaching skills, ability to delegate, technical skills, the ability to motivate engagement teams and manage multiple engagements. Have the ability to work under stringent deadlines and demanding client conditions. Assist in identifying interesting companies for pitching / ideation and Preparing pitches for obtaining new mandates. Keep abreast of new developments in the profession, the business, the industry, and the regulatory environment. Be willing to travel within India or abroad.

The ideal candidate must have strong analytical skills, knowledge of Indian financial regulations. The candidate must manage financial accounting, IFRS auditing, taxation, and compliance activities.

Job Summary: The ideal candidate should have in-depth knowledge of Handling India Accounts Payable Process. Responsibilities Knowledge of Accounts payable domain Good communication skills PO / NO PO processing, 2-way/3-way match, VAT Ability to multitask as needed Required Skills Should be a Graduate, MCOM, and MBA Finance CA Working in Captive Software Company and SEZ Unit is added Advantage Should have in-depth knowledge in Accounting on ERP, Accounting Standards, and Taxes What Youll Get Competitive salary. Fun-filled work culture () Equal employment opportunities. Opportunity to build with a pre-IPO Global SaaS Centaur

Akhand Construction is looking for Account Assistance Professional to join our dynamic team and embark on a rewarding career journey Process accounts payable and accounts receivable transactions accurately and in a timely manner Reconcile bank statements and general ledger accounts to ensure accuracy and completeness of financial data Prepare and maintain financial reports, including balance sheets, income statements, and cash flow statements Assist with month-end and year-end closing processes, including journal entries and account reconciliations Analyze financial data and trends to identify variances, discrepancies, and areas for improvement Ensure compliance with relevant accounting standards, policies, and procedures Collaborate with internal teams to resolve accounting issues and discrepancies Assist with audits and tax filings as needed

obdu alpha Pvt.Ltd. is looking for Account Professional to join our dynamic team and embark on a rewarding career journey Manage and oversee accounting operations, including accounts payable and receivable, general ledger, and financial reporting. Ensure compliance with accounting standards, regulations, and company policies. Prepare and review financial statements, balance sheets, and income statements. Conduct financial analysis and provide insights to support decision-making. Implement process improvements to enhance the efficiency and accuracy of accounting operations. Coordinate with internal and external auditors to ensure compliance with regulatory requirements.

SBSS Group is looking for Finance Professional to join our dynamic team and embark on a rewarding career journey Developing and implementing financial strategies to support the organization's goals and objectives. Preparing and analyzing financial reports, budgets, and projections to provide insights and support decision-making. Overseeing financial operations and ensuring compliance with financial regulations and accounting standards. Monitoring financial performance and identifying areas for improvement. Communicating financial information to stakeholders, including executives, boards of directors, and investors. Developing and maintaining relationships with banks, financial institutions, and other stakeholders. Managing financial risks and ensuring effective risk management strategies are in place. Evaluating and recommending financial investments and new business opportunities. Leading finance teams and providing guidance and support to achieve departmental and organizational goals. Staying up-to-date with financial market trends, regulations, and best practices