1109 Accounting Standards Jobs - Page 42

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimina...

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

We have opening for our client Bengaluru. Client : Manufacture (Bangalore) Role : C2H (9 Months) Later permanent with client payroll. Payroll : EY Kindly share resume on s.fayaz.ahammad@in.ey.com Qualified CA with 6-8 Years relevant work experience, or Qualified CMA/MBA/CA Inter with 9-12 Years relevant work experience in RTR accounting, month end closings, balance sheet reconciliations, etc. This includes application of accounting standards (US GAAP/IFRS/IND AS), especially in the areas pertaining to Loans, Leases, Financial Instruments, Borrowings, etc., Experience of working in Oracle ERP is highly preferable Experience of working in captive accounting service centres or large corporates ...

Hiring for a Manufacturing company in a Finance role at Bhiwadi location Role - Finance - Senior Executive Location - Bhiwadi [Near to gurgaon location] Qualification - CA Inter Drop Out (preferred)/CFA L1/ MBA (Finance) Experience - 2 to 5 yrs Responsibilities: 1 Preparing Financial Reports including Cash Flow Statement, P&L Statement and Balance Sheet on monthly/ quarterly/ annual basis 2 Analyse Profit & Loss Account, comparison against trends and last year and give reasons for variances 3 Work closely with cross- functional teams to evaluate processes and make relevant analysis on different parameters 4 Assisting & coordinating with the external auditors in conducting statutory audit by ...

Responsibilities: * Ensure compliance with accounting standards & regulatory requirements * Oversee financial reporting, budgeting & forecasting * Manage accounts payable/receivable & cash flow management

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Responsibilities: * Collaborate with property management team on financial matters * Prepare accurate financial reports for properties * Manage accounting operations and standards compliance Work in Shifts. Health insurance Provident fund Annual bonus

Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect lifes other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com. The Role We ar...

CAs are often responsible for preparing and presenting accurate and timely financial statements, such as balance sheets, income statements, and cash flow statements, in compliance with accounting standards and regulations. Required Candidate profile CAs provide tax planning and compliance services, helping individuals and organizations minimize their tax liabilities while ensuring compliance with tax laws and regulations.

SENIOR ACCOUNTANT FOR CA FIRM Qualification: Semi Qualified CA (Non-pursuing) ,Post Graduates and Graduates (MBA, M. Com, B. Com and BBA) with Accounting and Audit experience Experience 5 plus years experience preferable in similar environment Job Description Manage and oversee all aspects of the accounting cycle and Preparation of financial statements Ensure compliance with generally accepted accounting principles (GAAP) and regulations. Prepare monthly MIS Review and analyse financial data to identify trends and provide insights to management. Assist in budgeting, forecasting, and variance analysis. Prepare financial projections for Senior Management team Lead and mentor the Accounting Tea...

We are seeking an Accounts & Indirect Taxation to lead and manage the financial and tax compliance functions in the Gems & Jewelry industry. The role involves overseeing financial reporting, taxation (GST, indirect taxes), audits, and ensuring regulatory compliance while leading a team of accountants and taxation professionals. Lead and oversee all accounting operations, ensuring compliance with IND-AS, IFRS & statutory regulations. Review & finalize financial statements, balance sheets, profit & loss accounts, and cash flow statements. Manage inventory accounting & valuation of gold, diamonds, and other precious materials. Ensure accurate and timely MIS reporting, variance analysis, and cos...

We are seeking a highly skilled and detail-oriented Team Lead Accountant to oversee accounting operations and manage all tax-related matters. This role combines technical expertise in financial reporting, taxation, and compliance. Annual bonus Performance bonus

A Senior Billing Executive with strong ERP system proficiency to manage complex billing operations for a high-rise construction project. This role requires exceptional attention to detail, financial acumen, and the ability to navigate sophisticated ERP platforms to ensure accurate and timely billing processes. Key Responsibilities Manage the complete billing cycle for a major high-rise construction project, including invoice creation, processing, and reconciliation Utilize ERP systems to track project costs, generate client invoices, and maintain financial records Review and approve billing documents, ensuring compliance with contract terms and conditions Process progress claims, variations,...

Job Opportunity for Qualified Chartered Accountant with 3 to 6 years PQE in Pune. JOB DESCRIPTION: DESIRED SKILL: Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Good knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues, tracking and ensuring closure Responsible for client compliances and deliverables MIS, TDS, GST, Profession Tax Client relationship and rapport Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery Client mining, client feedback Other Benefits: Medical Insurance (sel...

DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation for FS & Tax Audit Advance schedules preparation for FS Preparat...

Job Title Credit Analyst– Insurance Division GAC Department Global Analytical Centre – Analytical Location Pune Role Summary Functional Responsibility/Domain Related • Support global Credit Analyst(s) to track the performance of a portfolio of Insurance Companies operating mostly in the North American/European markets, and to respond to credit events with the purpose of enabling timely and accurate credit ratings and research • Track and understand industry, regional and regulatory dynamics and trends • Understand the portfolio of credits tracked and flag rating/outlook triggers to the global credit analyst • Understand the rating criteria and apply the same on day to day activities/delivera...

Develop and enforce security policies, procedures, and systems for physical and asset security. Supervise security personnel and allocate duties effectively across shifts. Monitor CCTV and surveillance systems to detect suspicious activities. Required Candidate profile Chartered Accountant (CA) with 3-5 years of post-qualification experience.Proven experience in budgeting, reconciliation, financial consolidation,statutory audits,internal audits,financial reporting

Develop and enforce security policies, procedures, and systems for physical and asset security. Supervise security personnel and allocate duties effectively across shifts. Monitor CCTV and surveillance systems to detect suspicious activities. Required Candidate profile Chartered Accountant (CA) with 3-5 years of post-qualification experience.Proven experience in budgeting, reconciliation, financial consolidation,statutory audits,internal audits,financial reporting

Job Summary: We are looking for a detail-oriented and dependable Accounts Payable team member to manage end-to-end invoice processing, vendor management, and payments for our Indian entity. The role requires a strong understanding of Indian taxation (GST, TDS), compliance, and accounting standards. Key Responsibilities: Invoice Processing: Timely and accurate processing of vendor invoices as per company policy and Statutory guidelines Verifying GST, TDS, vendor details, and other statutory compliance before booking. Vendor Management: Interact with SPOCs within the organization for invoice clarifications, reconciliations, and payment status. Onboarding vendors as per SOPs, ensuring KYC and s...

Job Summary: Overall purpose of this position is to provide support to the financial operations of client located in Bengaluru, India. This position reports to the Senior Manager-Finance & Controls. The primary responsibility of this role is record keeping and to manage the fund distribution to company Sections and Council in India and other financial activities of the organization. This role shall also provide backup assistance to the Internal and External (statutory/tax) audits. Key Responsibilities: Listed here are the key responsibilities of Finance Admin-Section Funding Operations position. These are specific duties but are not limited and are subject to change at any given point; Re-ta...

Click here to know - 'Who we are?' About the department: We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for Foreign Direct Investment (FDI) entities operating in India and the UAE, ensuring that our clients navigate the complexities of financial regulations and achieve their business goals with confidence. Whats in it for you? In this role, you will serve as a Virtual Finance Controller for a diverse range of clients across multiple industries. This ...

Role & responsibilities Preparation & filing of Income Tax returns for companies & LLP etc • Handling income tax notices / investigations proceedings • Handling income tax assessments including transfer pricing with its preparation • Handling income tax appeals at appellate levels including DRP with its preparation • Preparation & filing of TDS / TCS returns for companies & LLP etc • Handling TDS proceedings and tax demands raised by TRACES • Computations of provisions for current tax • Income tax compliances for SFT , Master file, Advance tax, form 10IC, form 15CA etc • Finalisation of Transfer pricing audit, tax audit etc • Involved in restructuring of existing tax structures and advisory ...

Roles and Responsibility: Ability to apply various Accounting Standards, mainly Stock Valuation, Revenue Recognition, etc. Need good Knowledge of GST, TDS and ability to apply to various business processes Ability to understand and analyze financials, including Ratio Analysis Ability to Support Stat Audit and other Tax Audits Ability to support for Stores Team for Monthly Physical Stock Verification activities Ability to find internal control lapses and help in providing suitable solutions Ability to understand company internal processes and provide analysis/information for Adhoc requirements. Require thorough knowledge in various laws and regulations like the Companies Act, Income Tax Act, ...

Prepare financial reports, forecasts, and statementsAssess financing alternatives by considering risk, return and market conditionsPrepare cash flow forecasts and budgets. Required Candidate profile Around 4+ years of relevant experience in Finance & Controlling deliverables. Candidate should be Proven experience in financial analysis, forecasting, and budgeting.

We are looking for a skilled Senior Accounts Payable Specialist to join our team at Cognex Technology, located in [insert location if provided]. The ideal candidate will have 5-10 years of experience in accounts payable and a strong background in IT Services & Consulting. Roles and Responsibility Manage and process accounts payable invoices accurately and timely. Coordinate with internal stakeholders to resolve payment discrepancies and issues. Develop and implement effective accounts payable processes and procedures. Analyze and report on accounts payable data to identify trends and areas for improvement. Collaborate with the finance team to ensure compliance with accounting standards and r...