2756 Accounting Standards Jobs - Page 18

This Position reports to: Accounting & Reporting Manager - AP Your role and responsibilities In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. This role is contributing to the Finance in Bangalore- Hebbal. You will be mainly accountable for: Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate trackin...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Responsibilities: * Prepare financial reports and manage budgets * Oversee accounts payable and receivable processes * Ensure compliance with accounting standards * Manage client relationships through effective communication

You are a Chartered Accountant with more than 2 years of experience, and you will be working in the Statutory Audit division located in Khairtabad. Your role will involve executing statutory audits for clients following Ind AS, Companies Act, and SA. You will review financial records, trial balances, ledgers, and key statements to ensure accuracy and compliance. It is essential to analyze business processes, evaluate internal controls, and identify risk factors. You will be responsible for drafting audit reports, preparing supporting documentation, and collaborating with client teams to address audit queries efficiently. Additionally, you will need to prepare Tax Audit Reports, CARO reports,...

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. Key Responsibilities: - Present audit reports to management, highlighting key recommendations for improvement - Work with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Manage...

Role Overview: As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Perform and control the complete audit cycle - Manage risks and controls to ensure operational ...

As an SAP Group Reporting specialist with 8-10 years of experience in end-to-end implementation of SAP S/4 HANA, your role will involve the following key responsibilities: - Interact with various client functional teams to understand requirements and finalize the design of each model in SAP Group reporting. - Preferably be a CA/ICWA candidate or hold a minimum educational qualification as a Postgraduate like MBA/M. Com. - Preferably have experience in SAP FICO (S/4HANA 1809 & above). - Have hands-on experience in AO (Analysis for Office) reports including Balance sheet, Profit & Loss, Cash flow reports, and Custom analytic queries. - Design and configure business scenarios in S4hana Group Re...

Role Overview: As a Senior Accountant, your primary responsibility will involve managing receivables, general ledger maintenance, and bank reconciliations. You will be required to handle GST filing and compliance as well as TDS management. Additionally, you will be tasked with preparing and analyzing financial statements including income statements, balance sheets, and cash flow statements regularly. It is crucial to ensure the accuracy and completeness of financial data by reconciling accounts and resolving discrepancies promptly. You will also need to monitor and analyze financial performance metrics to identify trends, variances, and opportunities for improvement. Furthermore, your role w...

As a Senior at EY, your role will involve managing a portfolio of clients and ensuring the timeliness and quality of work of the Global Delivery Services team serving those clients. You are expected to have technical knowledge of Assurance and accounting standards, strong project management skills, as well as excellent communication and leadership abilities. In this position, you will work on challenging engagements to develop the necessary experience and skills to manage a portfolio, often leading small teams. Your primary responsibilities as a Senior at EY will include: - Adapting the Assurance approach to the changing client environment - Demonstrating a thorough understanding of complex ...

As part of the Strategy & Transactions - Transaction Diligence team, you will play a crucial role in the diligence process for various local and global deals. This involves assessing the financial performance and business projections of acquiree/investee companies, validating transaction rationale, identifying risks, and assisting clients with transaction documents. Your work will directly impact the success of M&A deals by increasing value and reducing uncertainty. - Client service delivery, risk management, and knowledge sharing are your main responsibilities. - Execute work for multiple clients, develop rapport with client management, ensure compliance with risk management strategies, and...

Role Overview: As an Order 2 Cash O2C (Sales Accounting) professional, your main responsibility will be to handle monthly and quarterly AP closing activities in compliance with relevant accounting standards. This includes preparing necessary schedules, managing statutory and internal audits for assigned work areas, and ensuring adherence to regulations. Additionally, you will play a key role in contributing to the development and implementation of process improvement initiatives within the team, promoting a culture of continuous enhancement and efficiency. Key Responsibilities: - Perform monthly and quarterly AP closing activities in accordance with applicable accounting standards. - Prepare...

Role Overview: As a Statutory Auditor in the Real Estate industry, you will be responsible for conducting statutory audits to ensure compliance with applicable accounting standards and regulations. With a minimum of 5 years post-qualification experience as a Chartered Accountant, including mandatory experience in Real Estate, you will bring hands-on knowledge of RERA (Real Estate Regulation and Development Act) compliance and audit procedures. Key Responsibilities: - Ensure timely and accurate filing of all statutory returns - Monitor and audit RERA-related documentation, processes, and financial disclosures - Coordinate with internal teams and external auditors to manage audits effectively ...

Role Overview: As a Research Coordinator at Tasc Business Learning, you will be responsible for supporting our research initiatives in accounts and auditing. Your role will involve conducting research on accounting standards, GST laws, income tax updates, and audit practices. You will also be expected to prepare analytical reports, research summaries, and collaborate with internal teams including audit, accounts, and compliance. Key Responsibilities: - Monitor statutory and financial regulation changes relevant to the business - Coordinate with internal teams to identify research requirements - Maintain internal research databases Qualification Required: - Should be a CA Final student - Stro...

As an Invoice Processor at Welspun World, you will play a crucial role in ensuring accurate and timely processing of various vendor invoices while adhering to Indian Accounting Standards. Your responsibilities will include: - Process vendor invoices accurately and on time, ensuring compliance with accounting standards, TDS, GST, and GCC policies. - Validate invoices against purchase orders, contracts, and supporting documents, and resolve discrepancies to prevent delays. - Perform advance clearing, follow up on invoice holds, and reconcile AP sub-ledger with supporting schedules. - Assist in accrual preparation, reconciliations, and completion of month-end closing checklists. - Respond to ve...

Role Overview: As the Financial Operations Manager at our organization, your primary responsibility will be to oversee and manage all financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will be in charge of preparing and presenting accurate and timely financial statements in adherence to relevant accounting standards, rules, and regulations. Additionally, you will play a crucial role in identifying, assessing, and mitigating financial risks, and reporting these risks to senior colleagues. Key Responsibilities: - Develop and maintain a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accurac...

As an Article Assistant at Pawan Kataria and Company, Chartered Accountants (PKC), you will play a vital role in conducting audits, preparing financial statements, and managing accounting records. Your responsibilities will also include tax computation, assisting with GST returns, and supporting senior accountants and auditors in various tasks. Your role may involve liaising with clients and handling administrative duties. - Conduct audits, prepare financial statements, and manage accounting records - Compute taxes and assist with GST returns - Support senior accountants and auditors in various tasks - Liaise with clients and handle administrative duties To excel in this full-time, on-site p...

As a Manager - Financial Reporting, your role will involve providing proactive and practical accounting guidance to business, finance teams, and senior leadership. You will lead the interpretation of complex accounting standards such as IFRS and Ind AS, prepare technical memos, and drive the implementation of new accounting standards. Additionally, you will support M&A transactions, including due diligence, purchase accounting, and integration, while monitoring evolving accounting regulations and assessing their impact on financial reporting. Key Responsibilities: - Lead financial accounting, book closing, and reporting for subsidiaries and consolidation - Coordinate with the shared services...

As a Management Trainee in the Finance department, you will be responsible for supporting financial operations, preparing MIS reports, and contributing to strategic decision-making. Your key responsibilities will include: - Prepare and present MIS reports to senior leadership for financial performance tracking and strategic planning - Assist in budgeting, forecasting, and financial modeling - Analyze financial statements and prepare variance reports - Support internal audits, cost control initiatives, and compliance activities - Collaborate with cross-functional teams on CAPEX analysis, working capital management, and financial planning - Maintain documentation for financial transactions and...

As a Chief Financial Officer (CFO) at Astrome Technologies Private Limited, you will be responsible for driving the company's financial success through strategic financial leadership and ensuring financial health and stability. **Key Responsibilities:** - **Financial Planning & Analysis:** - Develop and implement short-term and long-term financial plans, budgets, and forecasts. - Conduct financial modeling and analysis to support strategic decision-making. - Monitor key financial indicators like cash flow, profitability, and return on investment. - Prepare and present regular financial reports to management and the Board of Directors. - **Fund Management & Optimization:** - Manage cash flow ...

Prepare and review financial statements in accordance with IND AS and relevant regulatory requirements. Assist in monthly, quarterly, and annual financial closings, including consolidation of group entities if applicable. Required Candidate profile Strong knowledge of IND AS, IFRS, and Companies Act, 2013. Excellent understanding of financial reporting, consolidation, and accounting principles.

Note - We are an alternate Saturdays' half-day working . 2nd &4th Saturdays' are complete week-off No Hybrid/WFH Designation : Deputy Manager / Manager Department: Accounts - Financial Reporting We are looking for a qualified Chartered Accountant with 3-5 years of post-qualification experience in financial reporting, preferably with exposure to real estate or service industries. The ideal candidate will possess strong knowledge of Ind AS/IFRS and a firm grip on statutory compliance and internal control processes. Key Responsibilities: Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards. Ensure financi...

Conduct internal audit to evaluate financial processes, internal control, & compliance Prepare audit reports with observations, findings & corrective action plan Identify gaps and recommend improvements Recommend solutions to enhance internal control Required Candidate profile Strong knowledge of finance, accounting, and auditing practices. Hands-on experience with Advanced Excel 4–5 years in Finance & Auditing Excellent analytical, communication, and documentation skills

Your role and responsibilities: In this role, you will have the opportunity to support general accounting activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also exhibit your proficiency by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Provide leadership to delivery team on accounting of transactions for P2P and Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements and have handled a team size of 30-40 empl...

Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best together to support achi...

Role: 1. Financial Record Maintenance Maintain accurate records of all financial transactions Record day-to-day accounting entries such as sales, purchases, receipts, and payments Ensure all entries are properly documented with supporting vouchers and invoices 2.Accounts Payable & Receivable Process supplier/vendor bills and ensure timely payments Monitor outstanding payments from customers and follow up for collections Reconcile customer and vendor ledgers periodically 3.Bank & Cash Management Handle daily cash transactions and maintain cash book Reconcile bank statements with company records Ensure proper documentation for deposits, withdrawals, and fund transfers 4.Taxation & Compliance E...