582 Accounting Standards Jobs - Page 3

Responsibilities: * Oversee accounting operations, payments and receipts, banking, ensuring compliance with policies & procedures * Manage financial reporting, taxes, bookkeeping, reconciliations, reporting * Experience in Accounting software

We seek a meticulous Head of Accounting and Finance who can establish robust internal controls, manage all necessary accounting groundwork, and implement organized financial systems throughout the company. This role demands an individual adept at providing daily financial insights, including daily Profit and Loss statements, to the management and board. About the Role Internal Controls & Accounting Systems: Establish and maintain rigorous internal financial controls and structured accounting processes across all company operations. Daily Financial Reporting: Prepare and present accurate daily Profit and Loss (P&L) reports, providing timely insights for informed decision-making. Cost Accounting: Expertly manage and execute comprehensive cost accounting processes to accurately reflect operational costs. Compliance & Standards: Ensure strict adherence to all compliance requirements and accounting standards. Requirements Chartered Accountant or MBA in Finance with at least 3 years of senior-level finance experience in a manufacturing or startup environment. Expert proficiency in Tally and Excel. Proven expertise in cost accounting and compliance management. Demonstrated ability to manage and streamline financial operations in a fast-paced, startup setting. What we Offer Critical financial leadership role in a dynamic, growth-focused manufacturing firm. Competitive compensation package with performance-based incentives. Professional development opportunities and clear career advancement paths.

Controlling total Accounting and Finance of the group of companies in accordance with Income Tax, GST, RBI, SEBI law. Responsibilities: Group Consolidation: You'll lead the consolidation process for the group's financial statements, ensuring all subsidiaries are incorporated accurately. This involves overseeing the preparation, analysis, and reconciliation of inter-company transactions. Accounting & Statutory Compliance: You'll be the guardian of financial compliance. You'll ensure all accounting practices adhere to Income Tax, GST, RBI (Reserve Bank of India), and SEBI (Securities and Exchange Board of India) regulations. This may involve managing tax filings, liaising with auditors, and implementing internal controls. Financial Reporting & Analysis: You'll oversee the timely and accurate preparation of financial reports for all group companies. This may include monthly, quarterly, and annual reports for management and regulatory bodies. You'll also analyze financial data to identify trends, assess risks, and support strategic decision-making. Team Leadership & Management: You'll provide guidance and direction to the accounting and finance team, ensuring efficient operations and adherence to best practices. Staying Updated: Keeping pace with evolving regulations and accounting standards is crucial. You'll be responsible for staying updated on relevant changes and ensuring the company's practices adapt accordingly.

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday , 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the. ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:0-1 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

Are you ready to work at Altisource Altisource is seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities. What you'll do: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners. 2. Perform procedures to ensure previously identified deficiencies have been remediated. 3. Identify process improvement opportunities. 4. Collaborate with team members for knowledge sharing and coaching. Key Result Areas: 1. Timely completion of the allotted SOX cycles. 2. Identification of all deficiencies/exceptions before they are identified by Statutory Auditors. Zero surprises to Management. 3. Ensure the testing results and documentation meet the reperformance standard. 4. Building rapport with Auditee. Experience: 3 to 5 years (post-qualification experience) of Internal Audit/SOX Compliance/Statutory Audit experience including 3 years of SOX experience. Knowledge of accounting standards (US GAAP knowledge preferable), COSO framework, and PCAOB standards. Excellent knowledge of the Internal Audit process and methodology. Proficient in performing data analytics. Strong communication skills, both written and verbal. Proficient with using various Microsoft products including Excel, Visio, and Word. Prior experience in the US real estate or mortgage industries preferred. Qualifications: - Chartered Accountant (CA) - Certified Public Accountant (CPA) Working at Altisource Advantages: Prosperity: Competitive salary based on your experience and skills. Good Health: Comprehensive insurance plans including medical insurance for employees and family, Personal Accident Benefit, and Life Insurance for employees. Wellness Programs: Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc. Happiness: 10 paid holidays, plus 26 paid days off per year. Lots of employee engagement activities. Our Core Values: For our employees, customers, and shareholders, we commit to: - Act with Integrity: exhibit unwavering integrity, compliance, and ethical conduct at all times. - Energize People: enable exceptional people to energize their teams and drive results. - Empower Innovation: reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers. - Exceed Customer Expectations: execute world-class solutions to deliver value and delight our customers. - Win as a Team: embrace the passion, energy, and power of our global teams to win as One-Altisource. - Enrich Communities: create positive impacts for the communities where we live and serve. Are you up to the challenge What are you waiting for Apply today!,

As a Back Office Executive, your role involves ensuring that all assigned tasks are in compliance with regulations, internal guidelines, processes, and standard operating procedures. You will be responsible for tracking, matching, monitoring, controlling, and settling FX, Commodity, and Money Market transactions conducted by the front office. Additionally, providing Management Information System (MIS) reports on Treasury operations, revaluation of FX & MM transactions, and accrued interest calculations are part of your responsibilities. Your interfaces will include external stakeholders such as Banks representatives, Statutory Auditors, and Group companies, as well as internal departments like Accounts & Taxation Dept, RIC, and other OpCo Representatives. It is essential to have a good understanding of markets, products related to FX, commodities, and Money Markets, various banking processes, and regulatory aspects. Moreover, your competencies should include knowledge of relevant Accounting standards for India and IFRS, proficiency in using Microsoft Office Suite products, and the ability to engage with diverse stakeholders to drive results efficiently.,

As an Auditor, your primary responsibility will be to identify discrepancies or irregularities within financial documentation and report them to management for corrective action. You will conduct periodic reviews of financial documents such as invoices, receipts, and journal entries to ensure accuracy and compliance with internal controls, policies, and statutory regulations. In this role, you will be required to analyze operational and financial risks while assessing the effectiveness of internal controls. Your insights will be crucial in providing recommendations to enhance risk management and control processes. Additionally, you will identify opportunities for cost reduction, efficiency improvements, and risk mitigation through process enhancements. Preparing detailed audit reports that outline findings, issues, and recommendations for management action will be a key aspect of your daily tasks. It will also be essential to maintain well-organized audit records and documents for both regulatory and internal reviews. Efficient communication of audit results to stakeholders and ensuring the implementation of recommendations will be part of your responsibilities. Utilizing data analytics tools to extract, review, and validate financial and operational data will be essential in this role. Conducting trend analysis, identifying inconsistencies, and ensuring adherence to accounting standards and rules will also be a part of your duties. Collaborating with internal and external auditors to facilitate seamless audit processes will be crucial for the efficiency of the audit function. Furthermore, you will assist in both statutory and internal audits by responding to queries and providing necessary documentation. Exposure in Concurrent audit will be preferred for this role. Please note that pick-up and drop services are available for this position. Candidates with a background in BCOM, Mcom, Semi CA, or CA are encouraged to apply.,

You are a skilled and detail-oriented Mid-Level Finance Executive responsible for managing and overseeing the financial operations of the company. With 3-5 years of experience in end-to-end finance functions, including budgeting, accounting, statutory compliance, audit coordination, and financial reporting, you are expected to demonstrate strong analytical skills, leadership capabilities, and a sound understanding of Indian financial regulations and accounting standards. Your key responsibilities include managing day-to-day finance and accounting activities to ensure accuracy and compliance, preparing timely financial statements and management reports, overseeing budgeting, forecasting, cash flow management, and working capital optimization, monitoring debtors and creditors, ensuring statutory compliance with tax and regulatory requirements, coordinating external audits, maintaining and reconciling statutory returns, managing invoicing and revenue tracking, and collaborating with sales and project teams for accurate forecasting. Furthermore, you will be responsible for cash flow and recovery management, legal and secretarial support, team collaboration, and leadership. You should hold a Bachelor's degree in Finance, Accounting, or a related field, with an MBA, CA, or CMA being preferred. Your qualifications should include 3-5 years of progressive experience in financial management roles, strong knowledge of Indian GAAP, taxation laws, and statutory compliance, proficiency in financial software and ERP systems, excellent analytical, communication, and leadership skills, and a sound understanding of legal, regulatory, and statutory frameworks in India. Experience working in startups, SMEs, or fast-growth environments and familiarity with international accounting standards and cross-border compliance are considered good to have. Your success in this role will depend on your focus on documentation accuracy, timely statutory filings, audit readiness, and ability to manage multiple priorities while collaborating effectively across teams.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a part of the EY-Assurance Team, you will be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams. Your responsibilities will include ensuring the timeliness and quality of deliverables, as well as managing the day-to-day operations of those engagements. We're looking for candidates who possess technical knowledge, including the ability to interpret reviews and accounting standards, strong project management skills, excellent communication, and leadership skills. GDS seniors will have associate-level personnel to work with at GDS and will be responsible for executing tasks and performing reviews as a senior, as defined by the Global client serving assurance teams. Your key responsibilities will include leading engagements from the GDS front, ensuring timely and high-quality work, demonstrating a strong understanding of aligned engagements and EY GAM, developing and maintaining relationships with key EY Global counterparts, discussing workflow management with assurance teams, and more. Additionally, you will be responsible for various operational matters related to engagements aligned. To qualify for this role, you must be a Qualified Chartered Accountant (ICAI) with Articleship from other big four or mid-tier accounting firms, or hold ACCA/CPA with 2+ years of relevant work experience, or be a Non-Qualified (B.Com) with 3+ years of relevant work experience in Assurance. Ideally, you should also have proficiency in MS Office and Outlook, and an interest in business and commerciality. We are looking for a team of people with commercial acumen, technical experience, and enthusiasm to learn in a fast-moving environment. This role offers an opportunity to be part of a market-leading, multi-disciplinary team in the only integrated global assurance business worldwide, and to work with EY GDS Assurance practices globally with leading businesses across a range of industries. EY Global Delivery Services (GDS) is a dynamic and truly global delivery network that offers fulfilling career opportunities across all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. The environment promotes continuous learning, success as defined by you, transformative leadership, and a diverse and inclusive culture where you can use your voice to help others find theirs. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions.,

About the Company We are seeking a highly motivated and experienced Salesforce Revenue Cloud Consultant to join our growing team The ideal candidate will have a strong understanding of Salesforce RCA (formerly RLM) and a proven track record of successful implementations This role involves collaborating with stakeholders to understand business requirements, designing and implementing RCA solutions, and providing ongoing support and training As some of our clients are transitioning from CPQ to RCA, experience with Salesforce Revenue Cloud Advanced is highly preferred Knowledge of Salesforce CPQ is beneficial, but the candidate must be proficient in RCA and its functionalities, About the Role Implementation and Configuration: Collaborate with business stakeholders to gather and analyze requirements for RCA implementations, Design and implement Salesforce RCA solutions, including CPQ, Billing, and Contract Management, Configure and customize RCA to meet specific business needs, including product catalogs, pricing rules, and approval workflows, Integration and Training: Integrate RCA with other Salesforce clouds and external systems, such as ERP and accounting software, Develop and deliver training materials and conduct user training sessions, Support and Maintenance: Provide ongoing support and maintenance for RCA implementations, Stay up-to-date on the latest Salesforce releases and best practices for RCA, Thought Leadership and Knowledge Sharing: Develop and articulate a clear point of view on industry trends, best practices, and emerging technologies, Partner with practice leads and subject matter experts to share insights and drive meaningful discussions, Share perspectives internally and externally through presentations, white papers, blogs, and industry forums, Qualifications Education and Experience: Bachelor's degree in Computer Science, Information Systems, or a related field, Proven experience as a Salesforce Consultant with a focus on Revenue Cloud/RLM implementations, demonstrating a deep understanding of the end-to-end revenue process, Salesforce Expertise: In-depth knowledge of Salesforce CPQ, Billing, and Contract Management, Experience with Salesforce Sales Cloud and Service Cloud, Business Acumen: Strong understanding of revenue recognition principles and accounting standards, Thorough abilities in the Quote-to-Cash domain and proven success in leading business discussions and design choices, Key Skills: Excellent communication, interpersonal, and problem-solving skills, Ability to analyze complex business requirements and translate them into effective RLM solutions within Salesforce RCA, Certifications: Salesforce certifications, such as Salesforce Certified CPQ Specialist or Salesforce Certified Revenue Cloud Consultant, are highly desirable, Show

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 together to support achievement of company goals. Impact Impacts team through the quality of the services and instruction provided. Follows standardized procedures and practices. Works with moderate supervision and guidance. Leadership Has no supervisory responsibilities. Self-manages workload and timelines. Problem Solving Uses existing procedures to solve standard problems without supervisory approval. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Examines and prepares statutory accounts, financial statements, and reports. Maintains accounting and financial records, including general ledger, regulatory, and management reports. Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules. Develops, implements, and communicates new processes to comply with changing accounting standards. Provides accounting guidance related to proposed transactions to ensure conformity. Prepares records, pays vendor invoices, and responds to vendor inquires. Develops, directs, plans, and evaluates accounts payable policies and procedures. May process employee expenses reimbursement requests. Prepares, verifies, and reports accounts payable/receivable transactions. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries. Analyzes capital budget requests. Creates continuous and sustainable cost reduction or management programs to enhance profitability. Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities. Produces expense analyses to understand an organization\u2019s expense base. Monitors expense control and reduction. Produces progress reports and presentations for management and external stakeholders. Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies. Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts. Conducts or assists in the documentation of accounting projects. Disburses payroll checks, payroll taxes, and employee benefit payments. Evaluates current systems to recommend and develop operating efficiency improvements. Monitors to ensure proper documentation of employee benefit payments. Prepares payroll expenditure reports. Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting. Responds to shareholder inquiries. Performs detailed review, design, development and implementation of accounting and documentation systems and procedures. Coordinates tagging financial statements for regulatory reporting. Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules. Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting. Performs other duties as assigned. Complies with all policies and standards.

We are looking for a skilled Sr. Accounts Executive to join our team in Xllent Corporate Services Pvt Ltd, located in the Accounting/Auditing industry. The ideal candidate will have 1-4 years of experience and be proficient in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills.

Job Description : Senior Accountant Specialist Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Job Summary We are seeking an experienced Senior Accountant with a strong background in ERP-based accounting systems, preferably in a manufacturing environment that follows a consumption-based accounting structure. The ideal candidate should possess in-depth knowledge of Accounting Standards (AS) and be skilled at ensuring accuracy in financial reporting, transaction recording, and compliance. Key Responsibilities Manage daily accounting operations including journal entries, general ledger maintenance, and reconciliations within our ERP system. Implement and monitor consumption-based accounting - tracking raw material issues, work-in-progress (WIP) consumption, and finished goods costing. Ensure adherence to Accounting Standards and other statutory accounting requirements. Prepare and review timely and accurate financial statements such as Trial Balance, Profit & Loss Account, and Balance Sheet on a monthly, quarterly, and annual basis. Oversee inventory accounting including Bill of Materials (BOM) costing, consumption variance analysis, and inventory reconciliation. Coordinate closely with the production and stores departments for real-time material consumption and stock accuracy. Prepare all required audit documentation and responses. Facilitate vendor payments and other compliance activities. Experience with fixed asset accounting, depreciation tracking, and capital expenditure policies. Ability to prepare bank reconciliations. Handle a small team Required Qualifications and Skills Education: M.Com / CA Inter (passed with relevant articleship experience) / MBA (Finance)/ Semi-Qualified CA. Experience: Minimum 3 years of accounting experience in the manufacturing sector, especially consumption based accounting ERP Expertise: Hands-on experience with SAP, Microsoft Dynamics 365, NetSuite, or other similar ERP platforms involving consumption-based accounting modules Accounting Knowledge: Proficiency in Accounting Standards (AS) , general accounting principles, and internal control systems Technical Skills Advanced ERP skills in financial modules, inventory, procurement, and production integrations Strong Microsoft Excel capabilities: Pivot Tables, VLOOKUP and other excel formulas Familiarity with GST portal usage, TDS e-filing, reconciliation, and compliance Preferred Skills Strong communication, coordination, and interpersonal skills Ability to manage a small team

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, and transfer pricing to ensure direct tax compliances, as well as coordinating with auditors for smooth audit closure. In addition, you will be expected to develop and maintain internal controls over financial reporting and compliance activities, mentor and manage a team of accounting professionals, and drive process improvements to enhance efficiency and accuracy in financial accounting processes. Staying updated with changes in accounting standards and tax laws will be essential to ensure timely implementation of relevant changes. To qualify for this role, you should have a CA-Inter, M. Com, or MBA qualification with 10-15 years of relevant experience in Financial Accounting and Reporting. Strong understanding of Accounting Standards, GAAP, and other financial regulations is required, along with proven experience in managing statutory and regulatory compliances. Excellent communication, analytical, and problem-solving skills are crucial, along with a track record of developing financial processes to ensure internal controls and governance. Preferred qualities for this role include experience working in mid-size service companies and exposure to multinational or cross-border accounting environments. A proactive attitude with a focus on process optimization and controls will be highly beneficial in this position.,

As a Senior Finance Associate at Silkhaus based in Bengaluru, reporting to the Finance Controller, you will be a key player in strengthening our financial operations and reporting processes. Silkhaus, a Dubai-headquartered technology platform, is dedicated to enhancing short-term rental experiences for travelers and real estate owners across Asia. Our values include being Built By Owners, achieving more together, and always prioritizing service excellence. Your responsibilities will involve ensuring timely and accurate processing of financial transactions, collaborating with cross-functional teams to streamline workflows, driving month-end and year-end close processes, and reconciling key accounts. You will also be responsible for maintaining compliance with IFRS and internal accounting policies, preparing financial reports and analysis, and supporting budgeting and forecasting activities. To be successful in this role, you should be a Qualified Chartered Accountant or possess a Bachelor's/Masters degree in Finance or Accounting, with at least 3-5 years of relevant experience. Strong knowledge of accounting principles, IFRS, and experience with ERP systems like NetSuite are essential. Your attention to detail, structured thinking, and ownership mindset will be crucial, along with strong interpersonal and communication skills. Joining Silkhaus will offer you a dynamic and innovative work culture, opportunities to collaborate with industry experts, and access to cutting-edge technology in the real estate and hospitality sectors. If you thrive in a fast-paced, entrepreneurial environment and are looking to advance your career in finance with a forward-thinking company, Silkhaus is the place for you. We are an equal opportunity employer, committed to creating an inclusive environment that celebrates diversity among all employees.,

Preferred candidate profile CA Freshers May 2025/Nov 24/ May 24 Completed Articleship in Statutory Audit/Tax Audit/Internal Audit

As an AM Audit at our organization, you will be an integral part of the Audit & Assurance team based in Bangalore, India. Your primary responsibility will involve leading audit assignments, ensuring the accuracy of financial reports, performing GST reconciliations, and providing valuable MIS insights to clients and management. This role demands a blend of technical proficiency and collaborative teamwork. Your key responsibilities will include overseeing and managing audit engagements with a focus on quality and timely execution. You will be conducting financial and compliance audits in compliance with regulatory standards and internal protocols. Reviewing working papers, financial statements, and reports to guarantee precision and statutory compliance will also be part of your duties. Additionally, preparing and analyzing GST reconciliation statements, conducting financial and costing ratio analysis, and presenting MIS reports to clients and internal stakeholders are crucial aspects of your role. Direct interaction with clients to understand their expectations, address queries, and foster strong relationships will be essential. Staying abreast of changes in accounting standards, audit regulations, and industry best practices is imperative. You will also contribute to the enhancement of internal audit tools, templates, and documentation standards and provide mentorship and technical support to junior team members. To qualify for this position, you must be a Chartered Accountant (CA) with a minimum of 1 year of relevant experience in audit and assurance, preferably in a CA firm. Proficiency in audit methodologies, financial reporting standards, and regulatory requirements is required. Experience in GST reconciliation, familiarity with GSTR-9C, proficiency in Microsoft Excel and audit tools/software, strong communication, analytical, and interpersonal skills, the ability to work both independently and collaboratively in a fast-paced environment, and a dedication to continuous learning and professional development are essential. This is a full-time position with a day shift schedule. As part of the application process, we would like to know your expected CTC and your CA qualification status. The work location is in person.,

As a member of the Accounts Receivable team at Aditya Birla Global Trading (ABGT), you will play a crucial role in maintaining customer accounts by ensuring proper invoicing and accounts receivable processes. Your responsibilities will include reviewing sales contracts to identify any deviations from the standard terms and obtaining necessary approvals. Monitoring and reporting deviations from approved credit limits will be a key aspect of your role, along with preparing contract summaries for the issuance of final Delivery Orders (DO). Additionally, you will be involved in assisting with audits as per the requirements of auditors. One of the key challenges you will face in this role is following up with customers for outstanding ledgers and resolving any open items mentioned in customer reconciliation. You will also need to address TDS-related issues while conducting reconciliations with 26AS statements. In terms of accountability, you will be responsible for monitoring and ensuring proper invoicing in adherence to contractual terms, maintaining the hygiene of customer accounts, and engaging with customers on collection matters and dispute resolutions. Timely reconciliation of customer accounts, adherence to accounting principles and Standard Operating Procedures (SOPs), as well as accuracy in SAP and other accounting software, will be essential aspects of your role. Compliance with GST and TDS regulations will also be a key responsibility. Furthermore, you will be tasked with reviewing sales contracts of Coal customers and preparing customer reviews/summaries for the Trade Team. You will also play a role in preparing various reports such as customer ageing, Net Position Report, Delay Lifting, and Pending Interest, along with assisting in the Monthly Progress Review (MPR). Your role will also involve suggesting and collaborating on new reports and automation initiatives to streamline processes. You will gather the necessary information required for automation work and participate in testing activities. To be successful in this role, you should possess a CA qualification and have 2-3 years of experience in Accounts Receivables. Knowledge and experience of using SAP, familiarity with General Accounting Principles, Accounting Standards, and GST provisions, as well as strong analytical and interpersonal skills, will be crucial. Excellent written and verbal communication skills are essential for efficient communication with customers and internal stakeholders.,

You are a well-established Chartered Accountants firm based in Jaipur, dedicated to providing high-quality professional services in audit, taxation, accounting, and advisory. Your firm values integrity, professional growth, and a collaborative work environment. Currently, you are looking for enthusiastic and dedicated Article Trainees to become part of your dynamic team. As an Article Trainee, you will be based on-site in Jaipur on a full-time basis. Your key responsibilities will include assisting in statutory, internal, and tax audits, preparing financial statements and reports, supporting tax computations and filings, conducting research on accounting, taxation, and regulatory matters, performing data entry and maintaining records, providing administrative and clerical support, as well as liaising with clients to gather necessary information and resolve queries. To qualify for this role, you should have cleared IPCC (Intermediate level of CA) and possess good communication and interpersonal skills. Additionally, a basic knowledge of accounting standards and tax laws is required. Proficiency in MS Office and accounting software is preferred, along with an eagerness to learn and grow in a professional environment. The compensation for this position will be as per ICAI norms. If you are interested in this opportunity, please contact 9414870760 for further details.,

Job Description: As an experienced Oracle Cloud Finance Functional Consultant, you will be specializing in General Ledger (GL), Intercompany (IC), Cash Management (CM), and Revenue Management modules. Your primary responsibility will involve overseeing the end-to-end implementation, configuration, and support of Oracle Cloud Financials. In this role, you will collaborate closely with business stakeholders to gather requirements, design solutions, and ensure the seamless integration of business processes. Key Responsibilities: - Lead Oracle Cloud Financials implementations and enhancements, with a focus on GL, IC, CM, and Revenue modules. - Gather and analyze business requirements, conduct fit-gap analysis, and document functional specifications (BRD, MD50). - Configure chart of accounts, ledgers, legal entities, and accounting periods within GL. - Set up and oversee intercompany transactions, reconciliation processes, and related reporting. - Configure and manage various cash management processes such as bank account setups, bank statement uploads, and reconciliations. - Implement Revenue Management, including aspects like revenue contracts, performance obligations, and revenue recognition rules. - Collaborate with technical teams for integrations (OIC, REST APIs) and data migrations (FBDI/ADFDI). - Develop financial reports utilizing OTBI, Smart View, and BI Publisher. - Support month-end and year-end financial close processes. - Provide user training, UAT support, and post-implementation assistance. - Work closely with cross-functional teams (Procurement, Projects, AR/AP) to ensure seamless process flows. Required Skills & Experience: - 4-10 years of experience as an Oracle Financials Functional Consultant. - Hands-on expertise in GL, IC, CM, and Revenue Management modules. - Strong knowledge of accounting standards (GAAP, IFRS) and financial processes. - Experience in end-to-end implementations, with a minimum of 12 full lifecycle projects. - Knowledge of Subledger Accounting (SLA) and financial reporting tools (FRS, OTBI, Smart View). - Familiarity with data migration (FBDI, ADFDI) and testing (SIT, UAT). - Exposure to OIC (Oracle Integration Cloud), REST APIs, or BI Publisher is a plus. - Excellent analytical, problem-solving, and communication skills. - Finance/Accounting background (CA, CPA, MBA Finance, or B.Com) preferred. Nice to Have: - Knowledge of tax setups (GST/VAT) and intercompany transfer pricing. - Experience with Agile methodologies and Onshore-Offshore delivery models.,

As a market leader in providing illiquid portfolio analysis, our Alternative Asset Management professionals assist clients in the valuation of alternative investments, specifically for securities and positions for which there are no active market quotations available. Our professionals have the opportunity to work on a wide range of projects with exposure to the bespoke investment structures and asset classes of our institutional investor clientele. Kroll's Financial Instruments and Technology (complex securities valuation) practice is a leading solutions provider for asset managers, hedge funds, fund administrators, banks, insurers, private equity firms, commodity trading and investment firms, and corporations. We are looking for Analysts who will be involved in providing support to our global valuation practice. The Analyst will assist on a range of valuation advisory services to the alternative asset community and gain exposure to the esoteric nature of such positions. Responsibilities include developing deep technical strength in the valuation of alternative assets, reviewing investment memoranda, governing documents of structured investments, board of directors presentations, and client models. The Analyst will also assist the team with interviewing clients, preparing information request lists, participating in face-to-face meetings, and gathering data and information pertinent to the engagement. Additionally, the Analyst will be responsible for assisting in the design of financial models for discounted cash flow, market multiple, market transaction, and option pricing analyses. They will perform valuation analysis on a wide range of illiquid investments distributed across industries and geographies, while using accepted and relevant approaches and theory. Compiling statistical summaries of companies" financial information, developing and computing financial ratios, and presenting the analyses in an organized manner and/or using standard formats and presentations are also part of the job responsibilities. Other duties include working with management to build, develop, and maintain client relationships, reporting and presenting analyses and conclusions including written reports, assisting in the presentation of work products and conclusions internally to clients, and attending relevant industry events to broaden knowledge and experience within the alternative asset community. The ideal candidate should possess a CA, Master's degree in Finance, Accounting or Economics, or equivalent thereof (e.g., CFA); or MBA from an accredited college/university. A minimum of 0-1 year of experience constructing and reviewing valuation models and other financial models is required. Experience with credit analysis or structured securities experience is a plus, as well as strong analytical and problem-solving skills, and strong verbal and written communication skills. An excellent understanding of financial valuation theory, methodologies, and applications is essential, along with familiarity with relevant accounting standards and policies. Knowledge of software packages including MS Word, Excel, and PowerPoint is necessary, while direct experience working with VBA, Python, and Power BI is highly desirable. Join the global leader in risk and financial advisory solutions, Kroll. With a nearly century-long legacy, Kroll blends trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, you'll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore, and maximize our clients" value Your journey begins with Kroll. To be considered for a position, you must formally apply via careers.kroll.com. Kroll is committed to equal opportunity and diversity, and recruits people based on merit.,

The job is a full-time on-site position for a Tally operator situated in Indore. As a Tally operator, you will be tasked with overseeing daily financial transactions utilizing the Tally accounting software. Your responsibilities will include managing bookkeeping, record-keeping, invoicing, ledger maintenance, and financial reporting. You will also be responsible for ensuring adherence to accounting standards and performing account reconciliations as necessary. To excel in this role, you should possess proficiency in Tally accounting software, strong bookkeeping and record-keeping capabilities, experience in invoicing and ledger maintenance, familiarity with accounting standards and financial reporting, meticulous attention to detail, exceptional organizational skills, outstanding numerical and analytical abilities, the capacity to work autonomously, effective time management skills, and ideally, prior experience in a legal or advocacy setting. A Bachelor's degree in Accounting, Finance, or a related field would be advantageous for this position.,