2732 Accounting Standards Jobs - Page 4

As a qualified Chartered Accountant with a background in the manufacturing industry, you will be joining the finance team in Pune. Your expertise in SAP FI and CO modules with over 3 years of post-qualification experience will be highly valued. Key Responsibilities: - Manage day-to-day finance and accounts operations. - Oversee finalization of accounts, budgeting, and variance analysis. - Prepare financial statements in compliance with accounting standards. - Ensure statutory compliance with GST, TDS, and other tax matters. - Monitor costing, product costing, and inventory valuation. - Experience with SAP FI/CO modules is essential. Requirements: - Qualified Chartered Accountant with a minim...

As a highly skilled Chartered Accountant (CA), you will be responsible for overseeing the company's financial operations. Your role will involve ensuring compliance, maintaining financial accuracy, and providing strategic growth support. Working closely with the CFO and executive leadership team, you will play a critical role in maintaining the financial health of the organization. - Prepare and maintain financial statements, ledgers, and reports. - Ensure compliance with accounting standards, taxation laws, and regulatory requirements. - Conduct internal audits and financial risk assessments. - Manage budgeting, forecasting, and financial planning. - Oversee taxation matters, including GST,...

As an Internal Auditor at ACM Natural Products Pvt. Ltd. in Malappuram, you will play a crucial role in strengthening the company's compliance, risk management, and financial control systems. Your strong analytical skills and industry knowledge will be essential in ensuring efficient operations and adherence to company policies. Key Responsibilities: - Conduct internal audits across departments to assess the effectiveness of financial, operational, and compliance controls. - Identify gaps, risks, and non-compliance issues, and provide actionable recommendations for improvement. - Review financial records, procedures, and business processes to ensure accuracy and efficiency. - Assist in imple...

As a Risk Management Specialist in the banking sector, your role involves developing and executing risk management strategies to mitigate exposure to interest rates, foreign exchange, and/or commodity prices. You will be responsible for monitoring market conditions and economic indicators that could impact exposure and hedge performance. Your tasks will include managing the use of derivatives and financial instruments in accordance with internal risk limits and external regulations. Key Responsibilities: - Develop and execute risk management strategies for mitigating exposure to interest rates, foreign exchange, and commodity prices. - Monitor market conditions and economic indicators to ass...

Role Overview: At Jacobs, you will be part of a team that is dedicated to solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing. Your impact will be significant as you contribute to various aspects of project accounting and management reporting and taxation. Key Responsibilities: - Analyze and understand contract terms & conditions to ensure correct billing for T&M and Fixed Price projects. - Communicate effectively with Project Managers and Principals-in-Charge regarding contract documents, change orders, and billing. - Prepare final invoice packages for...

In this role, you will be responsible for: - Handling GST returns, monthly/annual reconciliations, and tax filings - Performing statutory audit-related work and ensuring compliance - Calculating TDS/TCS, preparing challans, and filing returns - Supporting tax audit documentation - Managing day-to-day accounting tasks such as ledger maintenance, journal entries, and month-end closing - Preparing financial statements including Balance Sheet, P&L, and Cash Flow - Managing AP/AR, conducting vendor reconciliations, and bank reconciliations - Maintaining the fixed asset register and overseeing depreciation workings - Generating MIS reports and conducting financial analysis - Having knowledge of Zo...

Conduct internal audits, risk assessments, and compliance reviews Assist in planning and execution of audit engagements Review financial statements, books of accounts, and supporting documents Identify control gaps, risks, and process inefficiencies Prepare audit working papers, reports, and documentation Ensure compliance with statutory and regulatory requirements Coordinate with clients for data collection and clarifications Support senior team members in advisory and audit assignments Eligibility: B.Com with CA Inter Articleship completed Minimum 2 years of experience Strong knowledge of audit, accounting standards, and internal controls

At Frost & Sullivan, we empower our team to build careers as unique as their talents. Join us to be part of a high-performing finance team that values precision, collaboration, and continuous improvement About The Role We are seeking a detail-oriented and experienced accounting professional with 4 to 5 years of experience in General Ledger operations. The ideal candidate will be responsible for managing journal entries, month-end close activities, reconciliations, and ensuring compliance with applicable tax laws and accounting standards across multiple jurisdictions. Responsibilities Prepare and post journal entries for recurring and non-recurring transactions in accordance with local GAAP a...

Position: Accounts Head Organisation: Orion Group of Hotels Location: Green Park, Delhi Employment Type: Full?time About Orion Group of Hotels Orion Group of Hotels is a growing hospitality group with multiple properties, focused on delivering a consistent, high?quality guest experience and strong financial performance. The Accounts Head will play a key role in building a robust finance function across the hotels.? Role Overview The Accounts Head will be responsible for end?to?end finance and accounts for Orion Group of Hotels, including day?to?day accounting, MIS, budgeting, statutory compliance and internal controls. This role will work closely with the management team and property GMs to ...

Company Description Shambhu Gupta & Co. (SGC), established in 1990, is a reputable firm with a team of approximately 120 multidisciplinary professionals and employees. Based in Mumbai, Pune, Nasik, and Jaipur, SGC also maintains affiliations in over 20 Tier I & Tier II cities across India. Recognized by leading commercial and industrial institutions, the firm specializes in management consultancy and adheres to the highest ethical and professional standards. SGC is dedicated to delivering tailored solutions that address the unique needs of its clients, leveraging decades of experience and innovative thinking. Role Description This is a full-time on-site role for a Chartered Accountant, based...

Role :--Finance Controller-Commodity Trading Exp:-Finance/Financial Controller or Senior Accountant in a commodity trading company (metals, agri, energy, etc.) or related trading environment. Location:- Chennai Key Responsibilities ? Manage day-to-day finance and accounting operations for the commodity trading desk and related entities (GL, AP, AR, bank reconciliations, accruals, provisions, MIS). ? Prepare and review monthly, quarterly, and annual financial statements in line with applicable accounting standards and group policies. ? Consolidate financials for multiple countries and subsidiaries, ensuring timely and accurate reporting, eliminations, and inter-company reconciliations. ? Over...

Company Description Mr. HR Professional is one of India's leading HR agencies specializing in top-tier talent acquisition services. We support businesses in securing the right manpower at the right time through expert recruitment solutions. Our offerings include candidate sourcing, recruitment advertisements, hiring processes, and comprehensive HR services. Our commitment is to bridge the gap between skilled candidates and businesses effectively and efficiently. Role Description The Chartered Accountant role at Mr. HR Professional is a full-time, on-site position based in South Delhi. The role includes the preparation and management of financial reports, auditing accounts, ensuring complianc...

Manager - Taxation Location: Bangalore About the Team The Taxation team at Navi is responsible for managing all aspects of the company's tax obligations, ensuring compliance. The team works on tax planning, reporting, and strategy, helping the organization optimize tax efficiency while mitigating risks. About the Role This role offers an opportunity to take ownership of diverse responsibilities including working on tax projects, closing out compliances, audits, to strategic tax optimization which have a direct impact on business. You'll be a key player, providing technical support, dealing with tax authorities, and liaising with various stakeholders. Key Responsibilities Support in various t...

1 Candidate should be from Manufacturing industry 2 Either should be CA IPCC or CA qualified 3 Looking after all functions in Accounts, Finance, and Taxation 4 Coordination with Auditors and ensuring all deadlines 5 Finalization of Accounts

Key Responsibilities The primary responsibility of this role is to act as the Private Equity Subject Matter Expert (SME) for the technology teams: Business Translation & Solution Definition ? Requirements Elicitation: Work directly with Investment Professionals and Finance teams to understand complex PE business processes, including cash flow forecasting, capital call/distribution calculations, waterfall modeling, carried interest, and limited partner (LP) reporting. ? Solution Guidance: Guide technical teams in designing and implementing solutions (e.g., data models, reporting systems, workflow automation tools) that accurately reflect PE-specific financial logic and regulatory requirements...

Designation- Deputy Manager- FP&A Location- Mumbai, Andheri CTC upto 25 LPA (5 days working) We are on a mission to make credit available to MSMEs pan-India using technology and data-first approaches. Since its inception, we have evaluated millions of applications, disbursing over 3,00,000 loans of over INR 20,000 crores in more than 4100+ cities and towns across all states and union territories of India, reaching over 14,700 pin codes and making it a fintech having the largest geographical footprint in the country. In 2022, we won the Best Fintech Award at the Financial Express India's Best Bank Awards, and in 2024, won the title of Best Fintech In Lending in the Lending category at the Bus...

Strategic Focus Responsible for preparing tax filings in India, Australia, New Zealand, United Kingdom and Republic of Ireland, UAE, PNG and other countries under the instruction of a Tax Manager, including full analysis to highlight positions taken (including any third party advice obtained and the alternatives considered) Support Tax Managers on various initiatives including tax reviews, tax modelling or forecasting and correspondence/dealings with tax authorities Ad-doc tasks as requested across all taxes, as necessary Operational Management Preparation of corporate income tax, indirect tax filings (GST and VAT) and employer tax filings (AU Payroll tax, FBT, Benefits in kind), as agreed w...

Skill required: Record To Report - Fixed Asset Accounting 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 of a companys financial perform...

Skill required: Record To Report - Intercompany Account Reconciliation 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.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 a compan...

Skill required: Record To Report - Fixed Asset Accounting 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 of a companys financial perfo...

Skill required: Record To Report - Inventory Accounting Operations 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 of a companys financ...

Skill required: Record To Report - Inventory Accounting Operations 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 of a companys financ...

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, assessing risk...

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, assessing risk...

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, assessing risk, ...