1093 Accounting Standards Jobs - Page 28

Key Responsibilities : He/ she must be a Chartered Accountant (CA) with 2-4 years of experience with Big 4 experience in hardcore accounting advisory and/ or Audit Preferably cleared CA in first attempt Certificate in International Financial Reporting is an added advantage. Advanced knowledge of Excel , audit tools , Power BI and financial software. Good communication ( both spoken and Written) and interpersonal skills are a must Pleasant personality as the job has interactions with Auditors and internal stakeholders Key Responsibilities : Financial Accounting and Reporting : Ownership for preparation and review financial statements in compliance with Indian Accounting Standards (IND AS) . E...

We seek a CA or CA Inter with relevant experience to manage MIS reporting, finalization of accounts, tax filings, audits, and compliance. Strong in Tally, Excel, and analysis. Must be detail-oriented with sound accounting and tax knowledge.

Role & responsibilities Yearly AOP preparation with detailed analysis and review with CFH and CCEO Monthly Forecast Preparation with detailed analysis and review with CFH and CCEO Monthly Monitoring of cost AOP Vs actual Drive Cost reduction initiative thru CLT Site ID wise cost analysis and working on negative/NIL EBIDTA sites Monthly Capex governance at Circle Drive Capex cost reduction initiative thru CLT Site ID & Product wise cost analysis Regular Monitoring and closure of Open Audit Points on internal audits and IFC Book closure, Provisioning at month end, submissions of all details to Corporate as per timelines/format. Balance Sheet Review

Oracle Fusion RMCS Techno-Functional1 Job Summary: We are seeking a skilled Oracle RMCS Techno-Functional Consultant to support the implementation, configuration, and ongoing enhancement of Oracle Revenue Management Cloud Service. The ideal candidate will have a strong understanding of revenue recognition standards, and the technical ability to configure and integrate RMCS with other Oracle Cloud modules such as AR, AP, GL, FA and Subledger Accounting. Key Responsibilities: Functional Responsibilities: Gather business requirements related to revenue recognition and translate them into RMCS configurations. Configure RMCS components such as Revenue Contracts, Performance Obligations, Revenue P...

Manage all accounting related functions for assigned projects, Assist project teams with any questions or needs related to accounts dept, Manage invoices, payments and compliances for assigned projects,understanding the required compliances

As a Treasury and Financial Assets Support Specialist, your primary responsibility will be to ensure efficient cash flow management, liquidity, and financial risk mitigation for the organization. You will be expected to deliver timely Management Information System (MIS), Budget, and Structured Review Meeting presentations. Additionally, you will play a key role in ensuring Ind AS Compliant Accounts and Ind AS implementation, as well as preparing the Board Pack on a quarterly basis. Sustainability Reporting and providing support to new projects and LCs will also fall under your purview. Your day-to-day tasks will include the preparation of MIS, Budget, and STRAP within specified timelines, su...

As a Certified Public Accountant (CPA) at JDS Advisory LLP in Ahmedabad, you will play a pivotal role in ensuring the accuracy and compliance of financial records with applicable laws and regulations. Your responsibilities will include preparing and examining financial records, handling tax returns, conducting audits, maintaining budgets, and assisting in the preparation of financial statements. You will be tasked with providing financial advice to management and clients, ensuring compliance with federal, state, and local financial regulations, and developing and implementing financial strategies to optimize business performance. Staying updated on changes in accounting standards, tax laws, ...

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an audit and tax practice established in 1962, headquartered in Mumbai and registered with the Institute of Chartered Accountants of India (ICAI). Over the years, the firm has expanded into a multi-location and diversified organization, offering a comprehensive range of advisory, assurance, and tax services. Our clientele includes Fortune 500 companies, multinationals, and privately held businesses, both domestically and internationally. Your responsibilities in this role will involve executing statutory audit assignments independently, managing a team, providing training and conducting research, serving as a Single Point of Conta...

You will be responsible for assisting with audit fieldwork, which includes conducting testing and preparing documentation. In addition, you will review financial statements and internal controls, as well as identify and assess risks. It will be your responsibility to communicate your findings to the audit team and stay informed about accounting and auditing standards. Furthermore, you may be required to perform other duties as assigned. This opportunity is exclusively for graduate freshers (2022, 2023 & 2024 only).,

This is a full-time on-site role for a Financial Analyst at MMD Analytics India Private Limited in Ranchi. As a Financial Analyst, your main responsibilities will include maintaining books of accounts, analyzing financial data, preparing reports, and providing insights to support decision-making. You should have proficiency in financial analysis, forecasting, and reporting, along with strong analytical skills and attention to detail. Excellent communication and presentation skills are essential for this role. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required. Knowledge of accounting standards used for maintaining books of accounts is also necessary. Additi...

As a Senior Tax Accountant at Aptean, you will play a crucial role in ensuring timely and compliant filing of direct and indirect tax returns for a portfolio of EMEA entities within a fast-paced and rapidly growing private equity backed group. With 5-6 years of experience, you will be involved in a hands-on capacity with a broad scope, focusing on process improvements and efficiencies, particularly as the Aptean group expands through acquisition. Your dynamic environment will provide you with exposure to a wide range of tax topics across Europe. Your responsibilities will include assisting in the preparation of year-end tax returns for various European countries, supervising the filing of VA...

The position you are applying for is accountable for overseeing the controls within the accounts department. You will be responsible for coordinating various financial activities and ensuring accurate and timely reporting. Your duties will include playing a key role in enhancing reporting processes, establishing relationships with the business units to maximize financial support, and delivering consolidated management information promptly. Moreover, you will be tasked with maintaining Winner Circle Initiatives for the Chennai Plant, overseeing budgeting and reforecasting processes, managing the consolidated Balance Sheet, and ensuring compliance with inter-company accounting processes. You w...

1.Financial Reporting & Compliance 2.Budgeting & Forecasting 3.SAP System Management 4.Accounts Payable & Receivable 5.Taxation & Regulatory Compliance 6.Financial Analysis & Strategy

Budgeting, forecasting, and variance analysis Liaise with auditors, tax consultants, & regulatory authorities Ensure compliance with direct & indirect tax laws (GST, TDS, Income Tax,) Manage accounting function, finalization accounts& audits

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collabo...

Designation: - Accounts Associate Location: - Bangalore Roles and Responsibilities Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Statutory Payments and Return filling of PT, PF, ESI. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Interested cand...

Hiring For Accounts & Finance Manager in Dahej B. Com./M.Com, MBA in Finance 10+ Years Up to 10.0 LPA Budget Send CV on sdpbharuch@gmail.com with Subject: Account Manager Dahej No Charges Share with your Friends Required Candidate profile Share Job with Your Friends Interview Venue: SDP HR Solution, Sixth Floor, 610, Golden Square, Beside Dmart, Near ABC Circle, Bholav, Bharuch Best Job Placement Consultancy in Gujarat

As an Executive - MIS, your primary role is to submit Management Information System (MIS) accurately and in a timely manner to assist the management in decision-making. You will report to the Plant Head and the Unit Head-MIS. The documents will be created by Tapan Kumar Das. Your key responsibilities will include coordinating with all departments to prepare monthly reports with a focus on accuracy and timeliness. This involves providing data related to Manpower Cost, Power, and other abnormal activities before the 4th of every month and a mid-month estimate by the 16th. You will be responsible for preparing monthly MIS P & L cost center-wise, conducting gap analysis with the budget, and prep...

About us: VBSB & Associates, founded in 2016, is a leading Chartered Accountant firm headquartered in Bhopal, with branch offices in Hyderabad, Mumbai, Indore, and Orai. Specializing in business consultancy services, tax planning, compliance, financial reporting, audit, etc., our dedicated team provides tailored solutions to our clients with integrity and efficiency. Now we are looking to expand the team and Hiring candidates from Chartered Accountancy, Cost and Management accountancy background. We are seeking a motivated Chartered Accountant with 1-3 years of experience to join our team. The role will focus on supporting internal audits, ensuring compliance with financial regulations, and ...

You will be responsible for ensuring the accurate accounting of all expenses and income by passing and preparing journal/related entries. Your duties will include maintaining accurate books of accounts and financial records, periodic reconciliation of income and expenses as well as assets and liabilities, and ensuring the timely preparation of MIS reports. Additionally, you will be handling bank transaction entries and Bank Reconciliation Statements (BRS), compiling, analyzing, and reporting financial data, and staying informed about current legislation relating to finance and accounting. The industry you will be working in is Accounting and Manufacturing. Some of the key skills required for...

As a Finance & Accounts Executive with 3-6 years of experience, you will play a crucial role in ensuring the financial well-being of the company. Your responsibilities will include: Financial Reporting: - Prepare monthly, quarterly, and annual financial statements following accounting standards. - Assist in creating management reports and conducting variance analysis. - Maintain the accuracy and completeness of financial records. Accounting: - Reconcile bank statements to ensure financial data accuracy. - Assist in month-end and year-end closing processes. Budgeting and Forecasting: - Support the preparation of budgets and financial forecasts. - Monitor actual performance against budgets and...

Position: Assistant Manager/ Manager Finance (General Ledger) Experience: 5-8 years Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement) Interested candidates can share their resumes on "prajkta.kumbhar@aeriestechnology.com" About Aeries: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centres in the USA, Mexico, Singapore, and UAE. We provide mid-market companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to ...

Company: Remote Resource (www.remoteresource.com) Location: Noida, Sector 63 Shift Timing: 12:00 noon to 9:00 PM IST (Monday to Friday) Annual CTC: Up to 7 LPA About the Role: We are looking for a highly motivated and detail-oriented Financial Analyst to support a UAE-based project. The ideal candidate will have 2 to 5 years of experience in UK accounting, with a strong grasp of advanced Excel functions, and excellent communication and analytical skills. This role will also involve close collaboration with Financial Modellers, providing key data and insights for high-quality financial decision-making. Key Responsibilities: Prepare and analyze financial reports aligned with UK accounting stan...

Mayurank Foods is a Kolkata-based company established on 1st May 2005. We are processors, packers, and bulk suppliers of a wide range of products including spices and condiments, dry fruits and nuts, pulses, rice, herbs and seasonings, food chemicals and ingredients, cereals, flours, sugar, oil, and other edible items. We cater to chain stores, supermarkets, institutional buyers, and major modern retailers. OfBusiness ventured into raw material processing in 2021 with its first acquisition and has since expanded to include over 25 companies in sectors such as Steel, FMCG, Chemicals, Aluminum, Lubricants, and more. Collectively, these businesses employ over 20,000 people and generate nearly I...

"Junior Accountant" will be responsible for Managing Accounts Payable (AP), Data entry in AP system/Tally, Manage vendors payments, TDS calculations and related statutory compliances. Job Responsibilities Primary Responsibilities - Own and handle all Accounts Payable vendor bills/Supplier Invoices - Review, Approve employee claims - Issue, Monitor and manage Purchase orders - Manage exchange rate update for Invoicing systems - Assist and review accounts in monthly book closure - Assist and review data for statutory compliances (including but not limited to TDS, EPF, GST) - Coordinate with Auditors/Banks and External Stake holders for documentations - Prepare MIS reports on open PO, AP etc. R...