2756 Accounting Standards Jobs - Page 2

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Ensure tax compliance with Ind AS, CA, Inter, AS standards. * Conduct audits, reconcile accounts, finalize financials.

Finance & Accounts Manager (CA) Name:Finance & Accounts Manager (CA) Role:Manager Industry:Real Estate Location:Jodhpur (Rajasthan) Job Type:Full Time Experience:8- 12yearsSkills:Finance, Accounts, MIS, Salary:Best in the industry Education:CA Description: Formulate, implement & reinforce the company’s accounting policies and procedures. Adherence to accounting standards & internal controls. Standardization in accounting manuals & SOPs across the location.Finalization of accounts & preparation of balance sheet. Computation of Income Tax quarterly basis. Payroll processing & TDS calculation for employees. Responsible for budgeting & cash flow-related activities. Liasioning with banks & depart...

Finance & Accounts Manager (CA) Name:Finance & Accounts Manager (CA) Role:Manager Industry:Real Estate Group Location:Borivali - Mumbai Job Type:Full Time Experience:2- 5yearsSkills:Finance, Accounts, Banking Salary:Best in the industry Education:CA, CA- intern Description: Good knowledge of accounting and Indian Accounting Standards (Ind AS). Consolidation of books of accounts. Handling various tax and statutory compliances. Preparation of various regular MIS Reports and Ancillary activity related to accounts & finance. Coordinate with Bankers & carry out banking transactions and coordinate payments to various entities. Proficient in working on computers expertise in MS Excel & MS Powerpoin...

Finance & Accounts Manager (CA) NameFinance & Accounts Manager (CA) RoleManager IndustryReal Estate Group LocationBorivali - Mumbai Job TypeFull Time Experience2- 5years Skills: Finance, Accounts, Banking SalaryBest in the industry EducationCA, CA- intern Description: Good knowledge of accounting and Indian Accounting Standards (Ind AS). Consolidation of books of accounts. Handling various tax and statutory compliances. Preparation of various regular MIS Reports and Ancillary activity related to accounts & finance. Coordinate with Bankers & carry out banking transactions and coordinate payments to various entities. Proficient in working on computers expertise in MS Excel & MS Powerpoint. Est...

Conduct statutory audits of companies across various industries in accordance with applicable standards and regulatory requirements. Perform internal audits to evaluate effectiveness of internal controls and operational efficiency. Execute tax audits as per Income Tax Act provisions and ensure compliance. Apply IND AS framework in audit assignments and financial statement reviews Plan, execute, and supervise audit engagements from start to completion Review financial statements, accounting records, and supporting documentation Prepare comprehensive audit reports, management letters, and recommendations Liaise with clients for audit queries, documentation, and presentation of findings Coordin...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture o...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture...

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Trade capture in middle office systems, allocation, transaction reporting & lifecycle management in middle office for derivative products. What are we looking for? ?¢Working knowledge of hedging related activities performed for assigned ClientParticipate in monthly book closure discussio...

About The Role Skill required: Statutory Reporting & Tax Compliance - Group Benefits Pensions & Annuities Designation: Tax Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.A fund into which a sum of money is added during an employee`s employment years, and from which payments are drawn to support the person`s retirement from work in the form of periodic payments. What are we looking for? Elemantary knowledge of pension related activities performed for a...

About The Role Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Delivery Lead Senior Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 16 to 25 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesA set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for? nana Roles and Responsibilities: ?¢In this...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? This role will be an active member of the regional commercial finance team and will partner with other crossfunctional team members & DRBU teams to provide strategic financial guidance on key financial performance in APMEA, with an initial focus on combustible. Specific responsibilities include, nut not limited to, overseeing financial forecast & reporting cycles, competition analysis and financials, combustible pricing and excise analysis, marketing invest...

About The Role Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Delivery Operations Team Lead Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(International) - Intermediate What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesA set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we l...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.?¢Analytical skills?¢Balance Sheet Reconciliations?¢Problem-solving skills?¢Strong analytical skills?¢Adaptable and flexible?¢Ability to perform under pressure?¢Written and verbal communication?¢Ability to manage multiple stakeholdersRecord to Report (R2R) is a finance and accou...

Your Role: Account Executive We are looking for an experienced and meticulous Accounts Executive to join our team in Udupi. You will oversee all accounting functions, statutory compliances, and internal controls. Your strategic insight will drive financial health, compliance, and operational efficiency. If you enjoy owning processes end-to-end and are passionate about accuracy, leadership, and structure we'd love to work with you! Key Responsibilities: Lead end-to-end accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations. Prepare financial statements, MIS reports, and management dashboards. Ensure timely closure of monthly, quarterly, and annu...

About The Role Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Associate Qualifications: MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.Com.Bkg- Credit UW stands for Commercial Banking Credit Underwriting. It involves evaluating the creditworthiness of businesses applying for loans or credit. This process includes analyzing financial statements,...

Hiring Alert !!! Positions - R2R Tower Lead Location - Chennai CA with 15 -20 years of relevant experience in MNC (BPO or Captive) , Own end-to-end R2R processes &Hands-on exposure to ERP platforms Call @ Shubhani - 8595849767 Required Candidate profile Ensure compliance with Accounting Standards (GAAP, IFRS) and regulatory requirements Strong exposure to ERPs like Oracle, SAP, HFM, BPC, Blackline, Azure, Power BI, Alteryx.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Operations Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. What are we looking for? ?¢We are seeking skilled and proactive Accounting Associates with expertise in managing OTC and P2P processes and good understanding of P&L and related reporting. The ideal candidate will demonstrate strong communication skills...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of pe...

About The Role Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Analyst Qualifications: MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.Com.Bkg- Credit UW stands for Commercial Banking Credit Underwriting. It involves evaluating the creditworthiness of businesses applying for loans or credit. This process includes analyzing financial statements, a...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture...

Responsibilities: * Prepare financial reports using Ind AS, GST & Indian Accounting principles * Ensure compliance with tax laws through accurate filings * Manage accounts payable/receivable and bank reconciliations

Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency an...

Ernst Young is looking for Consultant - TAX - TMT - TAX - GCR to join our dynamic team and embark on a rewarding career journey Tax Strategy and Planning Develop and implement tax strategies aligned with clients' business objectives. Provide proactive tax planning advice to minimize liabilities and optimize financial outcomes. Tax Compliance Oversee and ensure the accurate and timely preparation and filing of various tax returns (corporate, individual, partnership, etc.). Ensure compliance with relevant tax laws and regulations. Client Advisory Provide expert advice on tax implications related to business transactions, mergers, acquisitions, and other financial activities. Act as a trusted a...

Multiple locations: Makarba, Prahlad Nagar, Gulbai Tekra, Changodar. Job Summary We are looking for a detail-oriented Accounts Assistant to manage day-to-day accounting operations, inventory records, and basic administrative support. The role involves working extensively on Tally Prime, handling accounts payable/receivable, reconciliations, inventory control, payroll support, and maintaining accurate financial and statutory records. The ideal candidate should be comfortable working in a fast-paced, site-based environment. Key Responsibilities: Accounting & Finance Maintain daily accounting records in Tally Prime Handle Accounts Payable (AP) and Accounts Receivable (AR) Prepare vouchers, jour...