590 Accounting Standards Jobs - Page 14

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

GST ,TDS complete knowledge upto returns. General accounting, billing, E way bill, Reconcile bank statements & credit card transactions, balance sheet. JOB LOCATION IS WEST DELHI Required Candidate profile Maintain accurate and up-to-date records of financial transactions. Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

Job Summary: We are seeking a diligent and detail-oriented Accountant to manage our company's financial records and ensure the accuracy and integrity of our financial data. The ideal candidate will be responsible for a comprehensive range of accounting duties, from daily transaction processing to financial reporting and compliance, playing a crucial role in maintaining our financial health and supporting strategic business decisions. FOR MORE DETAIL CALL JYOTI : 9039496646 Key Responsibilities: Financial Transaction Management: Accurately record, classify, and summarize financial transactions, including accounts payable, accounts receivable, and general ledger entries, using relevant accounting software. Financial Reporting: Prepare and present accurate financial statements, including Balance Sheets, Income Statements (P&L), and Cash Flow Statements, on a regular basis (monthly, quarterly, annually). Reconciliations: Perform timely bank reconciliations, vendor reconciliations, customer reconciliations, and other general ledger account reconciliations to ensure data accuracy. Tax & Statutory Compliance: Process payroll, manage Provident Fund (PF), Employees' State Insurance (ESI), Professional Tax (PT), and ensure timely and accurate calculation and filing of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and Income Tax returns. Budgeting & Analysis Support: Assist in budget preparation, variance analysis, and provide financial insights to management as required. Audit Preparation: Prepare necessary documentation and support for internal and external audits, ensuring all financial records are well-organized and readily accessible. Process Improvement: Identify and recommend improvements to existing accounting processes to enhance efficiency, accuracy, and internal controls. Qualifications: Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. A Master's degree (M.Com) or professional certification (e.g., CA Inter, ICWA Inter) is a plus. Proven experience (typically 2-5 years) as an Accountant, preferably in a similar industry. Strong proficiency in accounting software such as Tally ERP.9 (mandatory), QuickBooks, SAP, or similar ERP systems. Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, financial formulas). In-depth knowledge of Indian accounting principles (GAAP) and taxation laws (GST, TDS, Income Tax). Excellent attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Strong analytical and problem-solving abilities. High level of integrity and commitment to ethical financial practices. FOR MORE DETAIL CALL JYOTI : 9039496646

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, Profession Tax Client relationship and rapport 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 Education: CA Qualified only Team leading Leading a team of 2-3 people, daily planning of deliverables, monitoring 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

Work Timings2:30PM- 11:30PM As aProfessional Services Consultant, you will be implementing insightsoftwares Budgeting, Planning, and Financial Consolidations based on the latest Cloud technology for leading, world-class customers reporting to the Professional Services Manager. Over time, you will become an expert at implementing our Budgeting, Planning, and Consolidation Solutions and eventually become a trusted advisor and coach to our customers. To be successful in this role, you will need a good understanding of the Finance function of larger organizations and the ability to quickly learn how to use and configure modern budgeting and reporting business applications, demonstrate excellent communication skills, devise and demonstrate disciplined execution. Primary Responsibilities: Understand customers data flows and processes around budgeting, planning and financial consolidations Analyze customer requirements to create maintainable applications following best practice guidelines on application and information design Utilize knowledge in Financial Consolidation or Financial Planning & Analysis to provide strategic insights and drive business growth. Set-up, implement, and test components of customer solutions Integrate products with customers ERP systems and other data sources Ability to execute on a project implementation plan with or without help from Project Manager Regular accurate recording of worked hours and monitoring of project budget Demonstrate the business benefits and value of ISW solutions. Bring high energy and an entrepreneurial spirit to the team, contributing creative ideas and perspectives. Build and nurture strong customer relationships, ensuring their needs are met and their feedback is heard. Collaborate with project team members and cross-functional teams to develop and implement innovative solutions. Provide regular updates to senior management, highlighting project milestones and achievements. Coming up to a target billable utilization ratio in 6 months Qualifications Qualifications 3+ years of experience in Financial Consolidations Planning and Analysis or accounting standards and practices, with a solid understanding of the challenges faced by finance and the broader business. Ability to understand and explain business and technical issues related to customer solutions. Strong Financial Modelling skills Experience in a customer services role (consulting) within the Finance function of an organization Strong troubleshooting and problem-solving skills Ability to multi-task and prioritize multiple competing tasks Proficient inMicrosoft Office Excel and Corporate Performance Management (ex. Anaplan, One Stream, CCH Tagetik understanding multi-dimensionality architecture, dimensions, objects, members and hierarchies), Understanding ERP financial software solutions Understanding software life cycle Demonstrated adherence to our core valuesResults Orientation, Winning Attitude, Be One Team, Disciplined Execution, and Growth Mindset Ability to prioritize opportunities and tasks effectively. Additional Information ** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located . ** insightsoftware Hear From Our Team - InsightSoftware (wistia.com) Background checks are required for employment with insightsoftware, where permitted by country, state/province.

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Ensuring compliance with tax laws and preparing returns. - Generate and analyze financial statement as required. - Knowledge of Xero and Quick books Hiring only from Consulting background.

DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-rountine accounting & compliance matters

We are looking for a highly skilled and experienced Chartered Accountant with 3-4 years of experience to join our team as a Manager - Corporate Planning - Finance and Accounts in Thane, West. Roles and Responsibility Handle independently Revenue Assurance, Income recognition, and NPA recognition for the Leasing division. Support INDAS Implementation and accounting requirements. Manage Lease classification under Operating lease vs Finance lease and determine Asset class for lease assets. Record NPA provisioning for Lease assets and handle Statutory Audit and Internal Audit. Document internal financial controls for the Leasing division and formulate Accounting policies. Maintain Chart of Accounts and support System developments for Revenue Assurance Accounting team. Prepare INDAS Financial statements and disclosures, and work on Expected Credit Loss model, EIR working, and Fair Value accounting of investments. Liaise with Cross functional teams for Information requirement for INDAS and implement System implementation for INDAS for financial statements and transaction system changes. Document and update INDAS policies and process documents, and support Statutory audit and internal audit of INDAS Accounts. Implement Internal financial controls under the companies act 2013 for INDAS. Job Chartered Accountant with 3-4 years of experience, including 1-2 years in Banks and NBFCs. Sound knowledge of INDAS, preferably cleared CA Institute certificate course for INDAS, and familiarity with RBI Prudential Norms for NBFCs. Knowledge of IGAAP accounting standards and Excel, PPT, Word. Understanding of Internal Financial Controls and COSO framework. Good communication skills, positive attitude, and ability to work in cross-functional projects. Ability to support financial accounting and reporting requirements.

Job Summary: We are seeking a detail-oriented and experienced Accounts Manager to oversee the day-to-day accounting operations and ensure compliance with Indian statutory requirements (GST, TDS, Income Tax, Companies Act, etc.). The ideal candidate should have strong knowledge of Indian accounting standards, tax laws, and financial reporting. Key Responsibilities (but not limited to) : 1. Accounting & Financial Management: Manage the end-to-end accounting process, including journal entries, ledger maintenance, and reconciliation. Ensure timely closure of monthly, quarterly, and annual accounts. Prepare financial statements as per accounting standards Monitor cash flow, budgeting, and forecasting processes. 2. Statutory Compliance: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, annual returns). TDS deduction, deposit, and filing of TDS returns (Form 26Q, 24Q, etc.). Coordinate with external auditors for statutory, internal, and tax audits. Maintain compliance with Income Tax, GST, Labour Laws, ROF/ROC filings 3. Team Management & Coordination: Supervise and mentor a team of accountants and finance staff. Coordinate with other departments to ensure proper documentation and expense management. Liaise with banks, tax consultants, auditors, and regulatory authorities as needed. 4. ERP/Software Management: Working knowledge of Tally ERP, Zoho Books, QuickBooks, or SAP (as per companys system). Ensure proper documentation and digital record-keeping Key Skills & Qualifications: Bachelors/Master’s degree in Commerce, Accounting, or Finance. B.Com / M.Com Strong understanding of GST, TDS, Income Tax, Accounting Standards, and Indian Corporate Laws / Labour Laws. Proficiency in MS Excel and accounting software. Excellent analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines.

We are seeking a diligent and detail-oriented Accountant to manage the hotels financial operations Youll be responsible for preparing and maintaining financial records, handling accounts payable and receivable, processing payroll, and coordinating with vendors The ideal candidate will also assist with budgeting, expense tracking, and month-end financial reporting while ensuring compliance with accounting standards and hotel policies Strong numerical skills, proficiency in accounting software, and excellent organizational abilities are essential

Tata Consulting Engineers Limited is looking for Financial Controller-A8-Finance to join our dynamic team and embark on a rewarding career journey Financial Reporting: Preparing and overseeing the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements Budgeting and Forecasting: Developing and managing the organization's budgeting and forecasting processes, which includes setting financial goals and tracking performance against targets Financial Analysis: Analyzing financial data, key performance indicators (KPIs), and metrics to identify trends, variances, and opportunities for improvement Compliance and Regulation: Ensuring compliance with relevant accounting standards, tax laws, and financial regulations, as well as coordinating audits by external auditors Internal Controls: Establishing and maintaining internal controls to safeguard assets, prevent fraud, and ensure the accuracy of financial records Financial Planning: Developing financial strategies and plans to support the organization's growth and long-term financial health

About Us HC Global Fund Services, LLC (HC Global) is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry Job Description Middle Office and Back Office Functions: Reviews the daily reconciliation and daily reporting work of the Associate Accountants on a timely basis and gives appropriate review notes and comments to facilitate improvement on their work; Reviews the progress of work of the Associate Accountants and provides guidance on the daily work and any issues encountered in the day-to-day transactions; Assists the Director and/or Associate Directors in managing the day-to-day transactions by responding to questions or communications to/from Director and/or Associate Directors to the team; Prepares the time budget for each engagement that will assist the Director and/or Associate Director in evaluating profitability of the engagement; Prepares budget to actual analysis for each engagement and provides justifications for unfavorable variances to facilitate additional billing to clients if necessary; Discusses issues and project management with the Director/Associate Director; Reviews the monthly, quarterly reporting such as balance sheet, profit and loss, and the monthly allocation prepared by the Associate Accountants; Perform an analytical review of the monthly, quarterly, yearly gross and net returns ensuring that the returns are within the expected results for a particular period; Prepares a summary of issues and concerns and leads the discussion for the team with the Director/Associate Director on a weekly basis This includes identifying issues and recommendations for appropriate resolutions to any issues identified; Ensures that all procedures in the fund administration process are completed and complied with by the Associate Accountant; Assists the Director/Associate Directors in coordinating with year-end work with auditors; Assists the Director/Associate Directors in coordinating with tax personnel for the tax preparation of the funds; Conducts orientation for the Associate Accountants for each new engagement and coaches them on all engagements; Conducts training among peers during non-busy period This training can be for general accounting topics, financial statements accounting updates, or strategy specific such as funds, private equity or venture capital, and or portfolio accounting software training; Evaluates performance of Associate Accountants in every engagement on a timely basis and provides feedback to improve their performance; Provides initial recommendation for promotion of Associate Accountants to Senior Associates; In instances where an engagement has no Associate Accountant assigned or if the Associate Accountant is unavailable, the Senior Associate may be required to perform the work of the Associate Accountant as necessary; Ensures that all deliverables are managed and completed in accordance with agreed internal deadlines; Ensures that all outputs by Associate Accountants undergo detailed review prior to submission to Associate Director/Director; Reviews the timesheet prepared by Associate Accountants; Develops client contacts, when necessary, and be regularly available and responsive to their business needs In addition to the above functions, employee may also be expected, from time to time, to assist in other non-operations work, as the need arises, and as determined by the Associate Director or Director supervising them Requirements Education: Bachelors degree in Accountancy or a related field is required Professional Certification: Must hold one of the following designations: CPA (Certified Public Accountant), CA (Chartered Accountant), CFA (Chartered Financial Analyst), or CAIA (Chartered Alternative Investment Analyst) Experience: Minimum of 3 consecutive years in an accounting or finance role Previous experience in Fund Administration, Asset Management, or Audit is a strong asset Leadership: Proven experience managing and mentoring staff in a professional setting Skills: Strong analytical skills and meticulous attention to detail Solid understanding of financial concepts, accounting standards, and business procedures Team-oriented with the ability to work both independently and collaboratively Work Environment: Flexibility to adjust work hours to meet business demands and support deadlines as necessary

Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements. Account Payable and Account Receivable with advance excel & Tally Prime Branching Accounting, Vendor Payment(More than 1000) Client/Vender Account Payable & Account Receivable Reconciliation Vending Charges deduction & TDS Deduction Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification B.Com Key Skills Accounts Executive GST TDS Tally Bookkeeping Billing

Job Summary: We are seeking a qualified and experienced Chartered Accountant (CA) with a strong background in financial management, statutory compliance, budgeting, and audit functions. The ideal candidate should have a minimum of 5 years of post-qualification experience and demonstrate strong analytical, organizational, and leadership skills. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements as per applicable accounting standards (Ind AS/IFRS). Manage day-to-day accounting operations including ledger maintenance, reconciliations, and journal entries. Lead budgeting, forecasting, and financial planning activities. Ensure statutory compliance with Income Tax, GST, TDS, Companies Act, and other applicable regulations. Coordinate with external auditors for statutory and internal audits. Oversee cash flow, working capital management, and fund utilization. Implement and monitor internal financial controls and processes. Assist in financial risk assessment and provide strategic recommendations to senior management. Manage team performance, mentor junior staff, and promote a culture of continuous improvement. Required Qualifications & Skills: Chartered Accountant (CA) qualified. Minimum 5 years of post-qualification experience in finance and accounting roles. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, Oracle) and MS Excel. Thorough understanding of Indian Accounting Standards, taxation, and corporate laws. Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal, communication, and leadership abilities.

We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities, ensuring accurate financial records, and handling year-end accounting processes. Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Year-End Accounting: Prepare and assist with year-end accounting processes, including the preparation of financial statements and reports. Account Reconciliation: Perform regular bank reconciliations and resolve any discrepancies in a timely manner. Accounts Payable and Receivable: Manage accounts payable and receivable, including processing invoices, payments, and collections. Financial Reporting: Generate accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Audit Support: Assist in preparing for and facilitating internal and external audits. Compliance: Ensure compliance with all relevant financial regulations and company policies. Support: Provide support for other accounting functions as needed and collaborate with team members to ensure smooth financial operations. Qualifications: Experience: Minimum of 2-3 years of experience in bookkeeping and accounting, preferably with a focus on UK accounting. Education: Bachelor's degree in Accounting, Finance, or a related field. Skills: o Proficiency in accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, especially Excel. o Strong knowledge of UK accounting standards and regulations. o Excellent numerical and analytical skills. o Attention to detail and accu Experience 1 - 7 Years Industry Accounting Auditing Taxation Qualification B.Com, M.Com Key Skills UK Shift Bookkeeping Accounting Receivable VAT Audit

Ascensus is looking for Accounting Assistant - India to join our dynamic team and embark on a rewarding career journey : Assist with day-to-day accounting operations, including recording transactions and maintaining financial records. Prepare and process invoices, bills, and bank reconciliations. Support the preparation of financial statements and reports. Assist in month-end and year-end close procedures. Collaborate with the accounting team to ensure compliance with accounting standards and practices.

THREEM SOFTWARE SOLUTIONS is looking for Finance Executive to join our dynamic team and embark on a rewarding career journey A finance executive is responsible for overseeing an organization's financial planning, reporting, and analysis Key responsibilities include:1 Developing and implementing financial strategies to support the organization's goals and objectives 2 Preparing and analyzing financial reports, budgets, and projections to provide insights and support decision-making 3 Overseeing financial operations and ensuring compliance with financial regulations and accounting standards 4 Monitoring financial performance and identifying areas for improvement 5 Communicating financial information to stakeholders, including executives, boards of directors, and investors 6 Developing and maintaining relationships with banks, financial institutions, and other stakeholders 7 Managing financial risks and ensuring effective risk management strategies are in place 8 Evaluating and recommending financial investments and new business opportunities 9 Leading finance teams and providing guidance and support to achieve departmental and organizational goals 10 Staying up-to-date with financial market trends, regulations, and best practices Qualifications:1 Strong knowledge of finance, accounting, and financial analysis 2 Demonstrated experience in financial planning and analysis, budgeting, and financial reporting 3 Excellent leadership, communication, and interpersonal skills 4 Strong analytical skills and the ability to think critically and solve complex problems 5 Familiarity with financial software and financial reporting tools

Ledger reconciliation to ensure accuracy. Cost verification for accuracy and compliance. Posting accruals and provisions as per standards. Verifying agent account statements. Candidates from the Shipping/ Logistics/ Courier industry preferred. Required Candidate profile Location: Seawoods, Navi Mumbai. Qualifications: Min B.com Notice: Immediate joiner or max 15 days CTC: 4.20lpa Exp: 4 years+ good in excel & accounting principles, software handling & good in English

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience