1846 Accounting Standards Jobs - Page 25

Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reportin...

Job Summary: We are seeking a highly skilled and motivated Supervisor Forensic Investigations with 5-6 years of relevant experience to join our team. The ideal candidate will be a Chartered Accountant (CA) with US exposure or a Certified Public Accountant (CPA) , and a Certified Fraud Examiner (CFE) . The role requires strong knowledge of US GAAP , hands-on experience in forensic accounting, and the ability to manage investigative projects involving fraud, disputes, and financial misconduct. Key responsibilities Lead and manage forensic investigations involving: Fraud investigations and misconduct reviews Forensic audits and internal control assessments Valuation and post-acquisition dispute...

The Opportunity Act as a business partner to factory controller in all financial and commercial matters and actively drive the Factory performance. Ensure financial performance for factory along with Factory controller by preparing financial analyses, ensuring cost controls, providing recommendations for financial decisions, and serving as second line of finance representative for the factory. Work with different expertise within the financial areas to optimize the factory performance with consciousness of the remaining risks. Collaborate with other functions to proactively reach effective business decisions. How You'll Make An Impact Compliance & Internal control: Is responsible for adheren...

As the Billing Coordinator you will be responsible for managing and streamlining the billing and invoicing process, ensuring accuracy, timeliness, and compliance. You will act as a key link between finance, operations, and clients to make sure revenue is captured correctly and efficiently We are offering the following shift patterns: Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference, key responsibilities: Prepare, issue, and process accurate invoices in line with client agreements, project milestones, and company policies. Review contracts, purchase orders, and project documentation to ensure billing compliance and correct charge allocation...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties - Role includes assisting Team Lead and supervising a team, resolving complex issues, and driving process improvements to enhance efficiency and accuracy - The position acts as a critical support role to the Team Lead, ensuring adherence to internal controls and compliance with organizational policies. - Performing end-to-end Billing activities and follow established policies, procedures, and management guidance. - Manage the daily activities by ensuring timeliness and meeting all required ...

Gravitye Steel Structures is looking for Finance 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 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 stakehol...

Job description Responsibilities: Assist in maintaining accurate and up-to-date financial records Record day-to-day financial transactions and ensure they are classified correctly, Assist in preparing basic financial reports, Generate financial reports as required by management, Stay informed about relevant accounting standards and regulations Assist in ensuring compliance with local tax laws and regulations, Qualifications: Bachelor's degree in Accounting, Finance, or a related field, Strong analytical and problem-solving skills, Good communication skills, both written and verbal, Proficient in Microsoft Excel and other basic accounting software, Work Hours: 8 hours Location: HSR Layout, Ba...

Glance An InMobi Group Company Founded in 2019, Glance is a consumer technology company that operates disruptive digital platforms including Glance, Roposo, and Nostra Glances smart lock screeninspires consumers to make the most of every moment by surfacing relevant experiences without the need for searching and downloading apps Glance Lock Screen is currently available on over 400 million smartphones worldwide Roposo is a LIVE platform that is revolutionizing live experiences, through a unique, immersive, creator-led approach Nostra is the largest gaming platform in India and Southeast Asia, offering gamers engaging ways to discover, play, watch, learn and compete, Headquartered in Singapor...

Job title - GL Accounting Associate Reporting Manager - GL Accounting Manager / Head Function – Finance Purpose Statement - Purpose is to lead the financial control and reporting function. Financial Reporting and Consolidation Assistant Manager will be responsible to work closely with the functional Manager to ensure the accuracy of financial data, compliance with accounting standards, and providing financial insights to support decision-making and drive business growth Key Role & Responsibilities - Support the financial reporting and consolidation processes, performing the preparation of accurate and timely financial statements in compliance with accounting standards - Assist in managing th...

Role & responsibilities Handle Fund Accounting, NAV updates, and fund tracking. Perform Bank and GL Reconciliations accurately and timely. Ensure basic compliance with GST & TDS regulations. Prepare and analyze reports using Excel (VLOOKUP, Pivot Tables, etc.). Strong understanding of accounting rules and standards. Proficiency in Excel.

VARMORA GRANITO LIMITED is Hiring for below Opportunity. Sr. Executive - Accounts Experience: 1 to 4 Years Qualification: C.A. Salary: Depends upon Interview Office Timings: 9.20 am to 6.30 pm Locations: Dhuva, Morbi. Transportation: (Yes from Rajkot Only) C.A. - Fresher's Can Apply. Education & Experience: Chartered Accountant/ Cost Accountant with around 1-4 yrs of experience in Manufacturing industry or similar. Role & responsibilities - Ability to understand and manage General Accounting, MIS, budgeting & costing. - To take overall ownership for the F&A function and team members. - Ensure all Statutory Compliances (Excise, Service Tax, TDS, VAT, income tax, GST etc.). - Ability to work u...

As an Order 2 Cash O2C (Sales Accounting) at our company, you will be responsible for the following: - Fundamental knowledge of revenue accounting principles, Revenue recognition, and receivable accounting in compliance with applicable accounting standards. - Collaborating with cross-functional teams to gather requirements, ensure smooth implementation, and provide ongoing support. - Contributing to the development and implementation of process improvement initiatives across the team. Position Level: Reporting to Departmental Head DPM (O2C) Required Skills: A) Semi Qualified Chartered Accountant (CA)/ Cost & Work Accountant (CWA) with at 5 to 8 years of experience. B) Fundamental knowledge o...

As the General Manager - Finance, your primary role is to oversee the financial health of the organization. You will be responsible for developing and implementing financial strategies that align with the organizational goals, ensuring compliance with regulatory requirements, managing risks, and providing leadership to the finance team. Your collaboration with senior leadership will be crucial in supporting business decisions and driving long-term financial sustainability. Key Responsibilities: - Strategic Financial Management: - Develop and implement financial strategies aligned with organizational goals. - Provide financial insights to guide strategic decisions and business planning. - Ove...

Role Overview: You will be joining a fast-paced and growing team in the communication and events industry. Your primary responsibility will be to handle accounting tasks efficiently and accurately. Key Responsibilities: - Utilize your 1-2 years of experience in accounting to manage financial transactions - Demonstrate a strong knowledge of Tally, Excel, and accounting standards - Showcase your detail-oriented and strong analytical skills in reviewing financial reports and documents - Ensure compliance with financial regulations and company policies Qualification Required: - Bachelor's or Master's degree in Commerce or any specialization - Proficiency in Tally, Excel, and other accounting sof...

You have 6-7 years of experience in conducting statutory, internal, and tax audits. Your knowledge and application of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards is essential for this role. It is important to have a sound knowledge of using MS Office. Experience in the statutory audit of listed companies is preferable. You should be able to lead a team of approximately 50-60 people and possess good communication skills. Having worked for a CA Firm is a must. The ability to handle multiple assignments and clients is also required. **Qualifications:** - CA **Location:** Mahape, Navi Mumbai,

Job Description #KGS Lead and coach team(s) of 8-10 valuation professionals across single/multiple offices/geos with the end-to-end preparation of valuations of illiquid investments (equity valuation) within the portfolio valuations space. Lead workflow management, staffing, quality review, project timelines and team utilization Ensure high quality timely delivery of projects by self and the team members Provide review support and executing complex valuation projects on an end-to-end basis Guide team on relevant accounting standards as well as issue based / project specific topics Contribute to and execute the growth strategy of the team(s) including markets / products to be addressed, and c...

Role Title: Internal Audit Manager Location: Mumbai Qualification: Qualified Chartered Accountant Role Purpose The purpose of the role is to ensure a focused strategic Internal Audit relates to taxes and compliance. The job role would be to audit the statutory compliance and business accounts. . Prior Exposure and experience of measuring Internal Audit effectiveness will be an added advantage. Key Accountability Area Primary responsibilities include performing financial, operational, system and process audits of the company's business units and outsourced operations. Report the results of all audits to senior management and the Audit Committee To work closely with all Functions within the Co...

load_list_page(event)> Job listing Job details Job Information Date Opened 09/17/2025 Industry IT Services Job Type Full time Work Experience 5-8 Years City Pune City State/Province Maharashtra Country India Zip/Postal Code 411057 About Us CCTech s mission is to transform human life by the democratization of technology. We are a well established digital transformation company building the applications in the areas of CAD, CFD, Artificial Intelligence, Machine Learning, 3D Webapps, Augmented Reality, Digital Twin, and other enterprise applications. We have two business divisions: product and consulting. simulationHub is our flagship product and the manifestation of our vision. Currently, thou...

Position: Statutory Audits. Qualification: ACCA, CA Experience: 1+year Key Responsibilities Conduct Statutory audits. Lead the audits independently, with guidance from Partner. Interact with clients to complete the audits. Draft audit report with the findings and recommendations. Lead and groom a team of articles students and/or chartered accountants. Deliver audits with quality within specified timelines. Qualifications: Qualified CA with having 1+ Years of experience in Statutory audit. Competencies Excellent communication skills (written & Oral). Excellent knowledge of Accounting Standards, Standards on Auditing and Ind-AS. Ability to maters of reporting to Partner, draft reports, with so...

3 to 7 years of experience working with technical account group of a US public Company or working with a public accounting firm for US clients Strong technical accounting skills and in-depth understanding of ASC 606, 842, 805, 718, 350 Analyze and document the impact of new accounting standards on internal accounting policies Technical evaluation and documentation of proposed transactions across the organization under accounting rules Support senior finance management with accounting policy development Build excellent internal and cross functional relationships across the organization Deliver GAAP trainings Essential Responsibilities Reading, understanding and summarizing the contracts and w...

As the Billing Process lead you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference, key responsibilities: Role includes assisting Team Lead and supervising a team, resolving complex issues, and driving process improvements to enhance efficiency and accuracy The position acts as a critical support role to the Team Lead, ensuring adherence to internal controls and compliance with organizational...

We are looking for a highly motivated and detail-oriented individual to join our team as a SAP FICO professional in Mumbai. The ideal candidate should be a fresher with excellent analytical skills and the ability to work effectively in a fast-paced environment. Roles and Responsibility Manage and maintain accurate financial records and reports using SAP FICO. Prepare and review financial statements, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Develop and implement process impro...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instructions and billing rates. Gather and review backup documentations for billing purposes. Perform revenue recalculation steps in Oracle. Collaborate with internal/external stakeholders to e...

As the Billing Analyst you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instructions an...

As the Senior Billing Analyst you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instruct...