2772 Accounting Standards Jobs - Page 46

In this role as Deputy Manager - Revenue Assurance at Meesho, you will be a part of the Finance team which plays a crucial role in the company's success. Your primary responsibility will be to analyze the revenue and collection lines in detail, collaborating with various stakeholders to resolve issues and prevent financial leakage. You will work alongside a team of finance and business experts dedicated to delivering an exceptional experience to all stakeholders. Additionally, you will drive automation initiatives to enhance workflow efficiencies and accuracy. **Key Responsibilities:** - Critically validate and continually assess the robust control framework for ~$1Bn revenue to ensure accur...

As an Assurance Executive at EY, your role involves carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Your key responsibilities include: - Identifying accounting and auditing issues and discussing them with the lead to find solutions - Conducting substantive testing of appliances as per the audit plan and documenting all work performed - Identifying improvements to control systems and procedures - Clearly presenting reports with key recommendations to management - Assisting seniors in reviewing financial statements and preparing reports, management comment letters, and management representation letters To excel in this ...

As a Financial Analyst & Accountant at our company, you will have the opportunity to work with a talented group of individuals, gaining valuable experience in managing money-related tasks in both domestic and international markets. **Key Responsibilities:** - Handle general ledger accounting and ensure accurate month-end and year-end closures - Prepare and maintain financial statements and reports in accordance with accounting standards - Analyze business performance, revenue streams, cost structures, and profitability - Generate monthly, quarterly, and annual financial reports for senior management - Collaborate with the operations and project teams for financial tracking of IT projects **Q...

As a Team Leader Fund Accounting, your role involves leading the fund accounting team to maintain accurate financial records for Hedge Funds, Alternative Investments, private equity, and debt funds. Your responsibilities include: - Overseeing daily, monthly, and quarterly fund investor allocations. - Ensuring compliance with accounting standards, regulatory requirements, and internal controls. - Reviewing and approving management and performance fee calculations. - Recording daily expenses, accruals, and interest receivables into accounting books. - Overseeing complex valuation methodologies for illiquid debt instruments including fair value assessments. - Conducting financial analysis on fu...

About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain expe...

As a Manager at EY, you will play a crucial role in Oracle EPM Cloud Planning projects within the Technology Consulting practice. Your responsibilities will include: - Acting as a techno-functional solution architect for Oracle EPM EPBCS implementation projects - Managing project SDLC phases from gathering requirements to post go-live support - Maintaining a solution-oriented mindset and being open to learning new technologies - Ensuring quality and completeness of project deliverables while adhering to consulting standards - Collaborating with onshore and client stakeholders in a timely manner - Leading a small team of developers and fostering high performance - Being open to travel onsite ...

As an Assistant Manager - Revenue Assurance at Meesho, you will play a vital role in ensuring the company's financial success by strategically directing the revenue and receivables charter from the Finance team. You will be part of a dynamic team of professionals working in various domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. The team comprises individuals with diverse backgrounds, including Chartered Accountants, Business experts, and Engineers with prior experience in internationally renowned organizations. In your role, you will analyze and resolve issues related to revenue and collection lines by collaborating with business...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Assoc Manager Qualifications: MCom/Chartered Accountant/Master of Business Administration Years of Experience: 10 to 14 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.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budg...

Job Profile: Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability. Takes responsibility for the quality of the teams work products and addressing the needs of the client, the Firm and other stakeholders, including compliance. Demonstrates continuous learning. Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate. Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture. Educates staff on the linkage between their personal results and Firm economics. Advise clients and teams...

Job Profile: Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability. Takes responsibility for the quality of the teams work products and addressing the needs of the client, the Firm and other stakeholders, including compliance. Demonstrates continuous learning. Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate. Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture. Educates staff on the linkage between their personal results and Firm economics. Advise clients and teams...

Finalisation of Accounts and preparation of financial statements as per IND-AS. Preparation and analysis of Profit & Loss account, Balance Sheet, and Cash Flow statements. Handling Direct & Indirect Taxation (GST, Income Tax, TDS, etc.) including compliance and filings. Coordinating with auditors for statutory, tax, and internal audits. Ensuring accurate financial reporting and adherence to accounting standards.

Manageday-to-day accounting activities, including journal entries, ledgermaintenance, and reconciliations. Prepare and maintainBalance SheetandProfit & Loss Statementon a monthlyand quarterly basis. Handlemonthly closing activities, trial balance finalization, and ensure books areaudit-ready. Operate and manage accounting functions usingTally ERP. Ensure compliance with applicable accounting standards and statutory requirements. Supportinternal and external auditswith proper documentation. Lead and mentor teamof junior accountants or trainees. Coordinate with internal departments and external consultants for finance-relatedmatters.

Candidate should be able to handle the Statutory Audits /Limited Review/Tax Audit forSubsidiary of Listed Co, CA Qualified Fresher or CA with 2-3 years of experience preferably with DISA/CISAqualification Sound Knowledge of IND AS, IFRS and other Accounting Standards. Auditing Standard, guidance notes issued by ICAI, Documentation etc. Sound knowledge of LODR regulation for Quarterly and yearly submission having knowledge / experience in handling end to end Statutory Audits, Tax Audits for Listed, NBFC, Insurance and Large unlisted corporate clients etc. Sound knowledge of Excel, word, Power Point One can lead the team and handle the client interaction end to end Practical experience in Fina...

Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results. Work closely with the client and handle accountants.

Company Description Founded in 1993, NARAYANA PEARLS (India) Private Limited has over two decades of experience in successfully managing a retail chain. Our company is dedicated to ensuring that customers receive the highest quality products. Our expertise and commitment to excellence make us a trusted name in the industry. Role Description The Accountant will be responsible for managing daily accounting operations, maintaining financial records, preparing financial reports, ensuring compliance with accounting standards, and conducting financial analysis. Qualifications Proficiency in Accounting, Financial Reporting Experience with Expense Management, Financial Analysis, and Auditing Strong ...

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 t...

We are looking for a skilled Accounts Receivable professional with 2-5 years of experience to join our team at St. Regis, one of the leading hotels and restaurants in the industry. Roles and Responsibility Manage and maintain accurate records of accounts receivable, including invoices, payments, and outstanding balances. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the finance team to ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement in accounts receivable management. Provide excellent customer service to clients and resolve any issues or discre...

Responsibilities: Day-to-Day Plant Accounting: Manage and record daily accounting transactions including purchase, sales, expenses, journal entries, and petty cash. Ensure proper documentation and filing of invoices, vouchers, and supporting documents. Perform daily reconciliation of accounts, stock, and cash. TDS & GST Compliance: Ensure timely deduction and deposit of TDS as per Income Tax Act. Prepare and file TDS returns (Form 24Q, 26Q). Maintain records for Input Tax Credit (ITC), and prepare GST returns (GSTR-1, GSTR-3B). Assist in GST audits and departmental inquiries. Export-Import Documentation: Coordinate with the logistics team for preparation of export invoices, packing lists, sh...

Manage and maintain accurate financial records and accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Analyze financial data to identify trends and areas for improvement.Develop and implement financial Required Candidate profile Strong knowledge of financial accounting principles and practices.Proficiency in financial software and systems.Excellent analytical and problem-solving skills.

Manage and analyze revenue data to identify trends and areas for improvement.Develop and implement strategies to increase revenue growth.Collaborate with cross-functional teams to achieve business objectives. Required Candidate profile Strong knowledge of accounting principles and practices. Experience with revenue recognition and analysis. Ability to work in a fast-paced environment and meet deadlines.

Manage and analyze revenue data to identify trends and areas for improvement.Develop and implement strategies to increase revenue growth.Collaborate with cross-functional teams to achieve business objectives. Required Candidate profile Strong knowledge of accounting principles and practices. Experience with revenue recognition and analysis. Excellent analytical and problem-solving skills.

Manage and maintain accurate financial records and accounts. Prepare and review revenue reports, including balance sheets and profit/loss statements. Analyze financial data to identify trends and areas for improvement. Required Candidate profile Bachelor's degree in Accounting or related field. Minimum 1 year of experience in accounting or finance. Strong knowledge of accounting principles and practices.

Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results. Work closely with the client and handle accountants.

Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. Record and classify financial transactions in accordance with established accounting principles and policies. Accounts Payable and Receivable: Process invoices and verify the accuracy of billing information. Process payments to vendors and manage accounts payable. Bank Reconciliation: Reconcile bank statements and financial accounts regularly to ensure accuracy and identify discrepancies. Investigate and resolve any discrepancies or issues with bank transactions. Audit Support: Assist in the preparation for internal and external audits. Provide documentat...

Role Overview: As an Assistant Manager Statutory Audit at our client's top audit and advisory firm in Mumbai, your key responsibilities will include planning & scheduling statutory audit assignments, independently finalizing audit assignments (including group reporting), leading & motivating the team, conducting trainings, acting as a SPOC for clients, applying the firm's methodology, communicating with clients and overseas counterparts, coordinating with cross-service teams, owning client relationships, possessing working knowledge of internal audits, being flexible with nonstandard assurance engagements, and being open to travel to various client locations. Key Responsibilities: - Plan & s...