582 Accounting Standards Jobs - Page 6

As an experienced professional in Income Tax Compliance, your main responsibilities will include preparing and reviewing Income Tax Returns (ITR) for individuals, companies, and partnerships in accordance with Indian Income Tax Law. You will need to ensure compliance with tax provisions related to TDS (Tax Deducted at Source) and other direct taxes in India. Regular reviews will be necessary to confirm that tax filings and assessments align with the Indian Income Tax Act. Your expertise will be crucial in advising on effective tax planning strategies to minimize tax liability within the Indian tax laws framework. It will be your duty to guarantee timely filing of income tax returns (ITR) and adherence to all deadlines. Additionally, you will be managing tax audits and assessments, which will involve liaising with the Income Tax Department and representing the organization in front of tax authorities for assessments, appeals, and disputes. Staying updated on changes in Indian tax laws, including amendments in the Finance Act and other applicable tax regulations, will be part of your routine responsibilities. You will be expected to provide tax planning and advisory services to the organization to enhance tax efficiency while maintaining compliance. Offering guidance on accounting treatments under Ind AS and ensuring alignment with tax regulations will be essential. Collaboration with the finance team to ensure that statutory audit and tax matters are in line with financial reporting requirements is another aspect of your role. Your assistance will also be required in preparing monthly, quarterly, and annual financial statements. To excel in this position, you should possess a minimum of 5-6 years of experience in statutory audits and income tax compliance in India. Your qualifications should include being semi-qualified with no ongoing exam appearances. A strong understanding of Indian Accounting Standards (Ind AS), Companies Act 2013, Income Tax Act, GST Law, and Transfer Pricing Regulations is necessary. Proficiency in accounting software like Tally, SAP, or any other ERP system, as well as Microsoft Excel and other tax tools, will be advantageous. Excellent verbal and written communication skills are crucial to explain complex tax and audit matters effectively. Strong attention to detail and excellent problem-solving skills are equally important. Your ability to work collaboratively with various departments, including finance, legal, and operations, as a team player will be vital in this full-time role. This position requires in-person work at the designated location.,

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) was founded in 1962 as an audit and tax practice. Headquartered in Mumbai, registered with Institute of Chartered Accountants of India (ICAI). The firm has grown over the years and evolved into a multi-location and diversified organization. We provide a complete suite of advisory, assurance and tax services, encompassing planning, compliance, certification and representation, from a domestic as well as international perspective. We provide integrated solutions to Fortune 500 companies, multinationals, and privately held businesses. Your job responsibilities will include execution of statutory audit assignments independently, handling of team, training and research, being a SPOC for the client, good technical knowledge needed for execution of assignment, learning and use of firm methodology, communication with clients and their overseas counterparts wherever required, co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments, ownership of clients like CSS, billing, recovery, etc., working knowledge about internal audits, and flexibility to work on non-standard assurance engagements. Core competencies required for this role include service orientation, result orientation, initiative, professionalism, cooperation, and communication/feedback. The ideal candidate should be a Chartered Accountant with 2-4 years post qualification experience, possess expert knowledge of business processes, accounting, reporting, and audit methodology, have expert knowledge and application of accounting standards and SAs under Indian GAAP, awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities, awareness of direct and indirect taxes and corporate laws, excellent team management and client handling experience, strong analytical skills, be a self-starter with a strong work ethic, have exposure to ERP environment (Tally, SAP, JDE, etc.), and possess strong communication skills with a good command of the English language. The hiring process will include technical/HR interviews and technical/behavioral assessments. If you believe that people are the most valuable asset and resonate with our values, we look forward to meeting you!,

As a Sr Tax Accountant at Aptean, you will play a crucial role in ensuring timely and compliant filing of direct and indirect tax returns for a portfolio of EMEA entities within a dynamic and rapidly growing private equity backed group. With 5-6 years of experience, you will be responsible for assisting in the preparation of year-end tax returns in various countries such as UK, Denmark, Germany, Austria, and more. Your role will involve supervising the filing of VAT returns, addressing tax compliance issues, and conducting research on tax topics across Europe. Your responsibilities will include overseeing R&D claims, ensuring accurate transfer pricing calculations, and submitting Tax residency certificates across EMEA. Additionally, you will assist with EMEA accounting, reconciliations of tax accounts, and year-end global provision for consolidated group audit under US GAAP. You will also contribute to the implementation of tax engine and e-invoicing software to comply with European Commissions VAT regulations and manage the impact of BEPS 2.0 on the group. To excel in this role, you must possess a strong understanding of technical accounting principles and hold a recognized professional accountancy qualification. Your commitment to meeting tight deadlines, keen eye for accuracy, and ability to adapt to a changing environment will be essential. Excellent analytical and communication skills are key, along with experience in change management and dealing with complex data sets. The ideal candidate will have prior experience in tax compliance across Europe, with preferred background in global software industry. A recognised accounting qualification such as CIMA, ACA, or ACCA is required. If you are ready to embrace challenges, drive process improvements, and contribute to the success of Aptean, we encourage you to explore this opportunity and be part of our diverse and inclusive team.,

As a Statutory Auditor in the Real Estate industry, you will be responsible for conducting statutory audits to ensure compliance with applicable accounting standards and regulations. With a minimum of 5 years post-qualification experience as a Chartered Accountant, including mandatory experience in Real Estate, you will bring hands-on knowledge of RERA (Real Estate Regulation and Development Act) compliance and audit procedures. Your key responsibilities will include ensuring timely and accurate filing of all statutory returns, monitoring and auditing RERA-related documentation, processes, and financial disclosures, as well as coordinating with internal teams and external auditors to manage audits effectively. You will be expected to prepare financial statements in accordance with Ind AS / IFRS, review project-wise accounting, revenue recognition, and cost tracking, and ensure adherence to internal controls while recommending improvements. It is essential for you to stay updated on changes in real estate laws, taxation, and RERA regulations. The salary for this position will be as per industry standards and based on your experience and expertise. Join us in Bengaluru, India, to contribute effectively to the financial compliance and audit processes in the Real Estate sector.,

As a Research Coordinator at Tasc Business Learning, you will be responsible for supporting our research initiatives in accounts and auditing. Your role will involve conducting research on accounting standards, GST laws, income tax updates, and audit practices. You will also be expected to prepare analytical reports, research summaries, and collaborate with internal teams including audit, accounts, and compliance. Your key responsibilities will include monitoring statutory and financial regulation changes relevant to our business, coordinating with internal teams to identify research requirements, and maintaining internal research databases. The ideal candidate for this position should be a CA Final student with a strong understanding of statutory and internal auditing, GST, income tax, and accounting standards. Additionally, you should have completed or be pursuing articleship under a practicing Chartered Accountant, possess good research and analytical skills, and be proficient in MS Office. Familiarity with accounting and audit tools will be considered a plus. Attention to detail and the ability to deliver within deadlines are crucial for this role. This is a permanent position that requires in-person work at our location. The expected start date for this position is 23/07/2025.,

You will be overseeing all financial operations and ensuring compliance with regulatory requirements. Your responsibilities will include managing financial reporting, budgeting, forecasting, and financial planning processes. You will be preparing financial statements, managing audits, and strategically involving in the listing process and investor relations. Additionally, you will advise management on the financial implications of business decisions. The ideal candidate should be a Chartered Accountant (CA) or Cost and Works Accountant (CWA) with a minimum of 2 years of relevant professional experience in finance, accounting, or related fields. Strong analytical, leadership, and communication skills are required. Experience in manufacturing sectors is preferred but not mandatory. The candidate should have proven expertise in financial management, accounting standards, and regulatory compliance. This is an opportunity to be part of a growth-focused organisation preparing for listing. You will receive a competitive salary and opportunities for professional development.,

As an Audit Assistant at apna.co, your primary responsibility will be to assist with audit fieldwork, which includes conducting testing and maintaining documentation. You will also be tasked with reviewing financial statements and internal controls to ensure accuracy and compliance. In this role, it will be essential for you to identify and assess risks associated with the audit process and communicate your findings effectively to the audit team. It is crucial to stay up-to-date on accounting and auditing standards to ensure that all procedures are carried out in accordance with regulations. Additionally, you may be required to perform other duties as assigned to support the overall audit function. This opportunity is specifically tailored for graduate freshers (2022, 2023 & 2024 only) who are looking to kickstart their career in the field of auditing.,

The position you are applying for is accountable for overseeing controls in the accounts department. Your responsibilities will include coordinating month-end and financial reporting, playing a key role in improving reporting processes, establishing relationships with the business to enhance the value added by the finance team, ensuring timely and accurate delivery of consolidated management information, maintaining Winner Circle Initiatives for the Chennai Plant, authorizing companywide projects from a finance perspective, driving budgeting and reforecasting processes, managing the consolidated Balance Sheet, overseeing inter-company accounting processes, providing group-wide analysis for commercial opportunities, identifying cost-saving opportunities, supporting the CFO on key projects, providing commercial support to corporate function leaders, assessing financial processing and reporting systems, managing financial reporting in Gates Chennai, coordinating year-end audit and deliverables, ensuring adherence to accounting standards, updating the in-house accounting system, and preparing various financial reports. You will report to the Director - Finance and should possess a Business or Accounting degree along with at least 8 years of experience in Financial Accounting, including regional exposure. Strong communication, organizational skills, willingness to travel, ability to manage multiple resources and projects concurrently, and proficiency in managing analytically rigorous initiatives are essential for this role. You should also be adept at meeting deadlines, showcasing effective time management, being a strong communicator in technical and non-technical environments, proactive, self-motivated, able to work independently with minimal supervision, work well under pressure, exhibit strong interpersonal skills, be a team player, uphold excellent business ethics and integrity, manage high-pressure situations, demonstrate conflict management, prioritize workloads, and be self-directed and motivated. Physical demands of the job include sitting, using hands, talking, standing, walking, and reaching. Vision abilities required include close vision. Additionally, around 10% of domestic and international travel may be necessary to fulfill the responsibilities of the role.,

As a Treasury and Financial Assets Support Specialist, your primary responsibility will be to ensure efficient cash flow management, liquidity, and financial risk mitigation for the organization. You will play a crucial role in delivering timely Management Information System (MIS), Budget, and Structured Review Meeting presentations. Your tasks will include maintaining Ind AS Compliant Accounts, implementing Ind AS, preparing quarterly Board Packs, and facilitating Sustainability Reporting. Additionally, you will provide support to new projects and Letter of Credits (LCs) while ensuring the on-time preparation of MIS, Budget, and STRAP. You will collaborate with the team to assist in Tax audits, calculate Advance tax, review Accounts, monitor financial performance monthly, analyze variances, and deliver quarterly Board presentations. Participation in Sustainability Reporting, support for new projects and LCs, and engagement in various training activities related to your responsibilities will be essential. Your strategic planning and budgeting skills will be key in contributing to the organization's financial success. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, MBA, and CA qualification with 10-12 years of relevant experience. The ideal candidate will possess in-depth knowledge of Accounting Standards, Advanced Excel, Taxation, international Capital Markets, and Imported Coal Trading business. Strong interpersonal skills, leadership capabilities, and expertise in Ind AS, Excel, PowerPoint, and soft skills are highly preferred. Familiarity with Indian Accounting Standards and statutory taxation matters will be advantageous. This is a full-time position with a day shift schedule, requiring in-person work at the designated location. If you are a qualified professional with a passion for treasury management and financial assets, we invite you to apply for this challenging and rewarding opportunity.,

Accounting: Store Management: Computer &Software Proficiency Tally & MS Office Documentation Computer & Software Proficiency Soft Skills Language Requirements

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 on technical accounting issues relating to IFRS and/or US GAAP Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the clients industry and business. Contribute to quality reviews for technical tasks on own projects. Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly. Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client. Demonstrate thorough knowledge of the Audit Framework w.r.t: Sampling Guidance Working Paper Requirements Re-performance Standards Quality Requirements Social Compliance reviews while guiding junior colleagues. Also demonstrate ability to tailor and then use appropriate methodology practice aidework plan for use during a client engagement. Technical skills - basic understanding of SOX (have done SOX related work is desirable), knowledge of US GAAP/IFRS (desirable). Other Skills: Thorough technical knowledge on Corporate Law, Accounting Standards, Auditing Standards, CARO Principles, Companies Act Basic knowledge of Indirect tax, FEMA and Transfer Pricing (Desirable) General Business Awareness Project Management Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions Communication & Interpersonal good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members. Report writing clarity of thought, articulation of observation/issues, good command over written language Ability to prepare good proposals & have good networking skills General self starter, highly committed, self motivated, driven by objectives and high value system Working knowledge of MS Office- word, power point and excel

We are looking for a highly motivated and detail-oriented individual to join our team as a Finance & Accounting Intern in Bangalore at Meraki Training Solutions. The ideal candidate will have 0-1 year of experience. Roles and Responsibility Assist in preparing financial statements, reports, and presentations. Support the finance team in budgeting, forecasting, and financial analysis. Maintain accurate and up-to-date financial records and databases. Coordinate with auditors to ensure compliance with accounting standards. Prepare and review financial documents, including invoices and receipts. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong understanding of financial concepts, including accounting principles and practices. Proficiency in Microsoft Office Suite, particularly Excel and Word. Excellent analytical, communication, and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment. Strong attention to detail and organizational skills. Familiarity with financial software and systems is an advantage. About Company Meraki Training Solutions is a leading provider of IT training solutions, committed to delivering high-quality education and development programs. We are dedicated to empowering individuals with the skills they need to succeed in their careers. If you are a motivated and enthusiastic individual who is passionate about finance and accounting, we encourage you to apply for this exciting opportunity.

The BA-SBA_AP_QC_GCC_USA Officer is a key role within the organization, responsible for ensuring the quality and accuracy of accounting and payment processing. This role requires a strong understanding of accounting principles, invoice processing, and payment processing. The Officer will be responsible for maintaining the highest level of quality control, ensuring all processes are compliant with company standards and regulations.

Key Responsibilities: Active involvement in the Tata Trusts (Head Office and Associate Organizations) audits / financial monitoring reviews conducted throughout the year. Planning / sampling / attending kick-off meetings/ review meetings and closure meetings conducted for finalization of internal audit reports along with the external audit firms. Preparing the annual budget /audit coverage / scope for all the Engagements Independently conducting Financial Review of Projects supported by Tata Trusts (Including visit to locations). Identifying areas of concerns and ensuring that the funds get utilised for the purpose sanctioned. Guiding teams and providing practical solutions to the issues being encountered by the stakeholders. Streamlining processes and assisting in roll out of SOPs as required. Rigorous follow up with stakeholders for submission of data for closure of open audit paras. Validating submissions and formal closure of open audit paras with external auditors. Maintaining real time updated MIS for open audit paras and sharing data with the stakeholders on a regular basis. Continuous review of IT applications and systems used across the organisations. Interpretation of statutory/ regulatory changes & assisting in defining policies to be implemented. Preparing reports/ presentations for Tata Trusts Management as required. Maintaining cordial professional relationships with External Auditors and other agencies. Competencies & Skills: Excellent Analytical & Communication Skills Thorough knowledge of statutory and internal audit In depth understanding of auditing and accounting standards Dedicated individual adhering to principles, values and confidentiality Ability to prioritize, multitask and meet deadlines Ability to work effectively as part of a team Flexibility and Willingness to travel as required

To manage financial control activities, accounting, and tax compliances. Main Responsibilities / Accountabilities / Tasks 1. Financial Control and Accounting a. Monitor and manage compliances of accounting standards. b. Manage month-end closings as per Local Group (IFRS French) accounting standards. c. Monitor various financial control metrics and risks. d. Monthly attestation of trial balance and performing control testing. e. Review financial statements / schedules for group reporting. f. Represent finance department in various KPI and governance meetings. 2. Taxation a. Ensure all direct and indirect tax compliances on monthly, quarterly and annual basis. b. Co-ordinate with Tax consultants/Regional tax team for all Tax assessment Litigations. c. Co-ordinate manage all the Tax related projects such as Advance pricing Agreement related filings finalization. d. Monitor, implement changes pertaining to Direct and Indirect tax laws and ruling. e. Support business with tax inputs for new product/business developments. f. Manage tax trackers and monthly updates to regional tax team. 3. Internal and External audits Actively participate and contribute for various internal and external audits. 4. Update knowledge on tax and accounting a. Monitor changes in the field of accounting and taxation. b. Update changes in local regulation committee. c. Make necessary changes in processes/systems to implement applicable changes. 5. Projects a. Support new products/business development by giving inputs on applicable accounting and taxation. b. Identify scope of improvements for time/effort saving and fine tuning processes. c. Participate in Automation Projects drafting business requirements, UAT, parallel run, signoff etc. Profile required Academic Background (degree and major): Chartered Accountant and Relevant Certifications as recommended under Capacity Building Policy Skills Competencies required : Core-: Experience in Banking industry is a must In depth understanding of Accounting of banking products and banking regulations. Strong technical knowledge of direct tax and indirect tax Exposure to handling projects will be an added advantage Client-: Ability to collaborate with internal external stakeholders Team Spirit-: Ability to build synergy within and outside of the team To be able to listen actively and share information within the team and with other teams as well Ability to deal with conflicts proactively and in a positive mode Innovation Ability to simplify processes and adopt new technologies / systems Responsibility-: Ability to express ones convictions and act with courage Ability to make decisions within the scope of ones responsibilities Having a risk mindset Striving for high performance Commitment-: Being able to continuously develop ones competencies and knowledge Language Skills: English - good written and verbal skills Computer Skill: Proficient in MS Excel Powerpoint

To manage financial control activities, accounting, and tax compliances Responsibilities: Financial Control and Accounting Monitor and manage compliances of accounting standards. Manage month-end closings activities as per Local Group (IFRS French) accounting standards such as Depreciation, Provisioning, Prepaid etc. Perform PL variance analysis; monitoring of Operating expenses. Review all Balance sheet Ledgers and Internal office accounts. Monitor various financial control metrics and risks. Monthly attestation of trial balance and performing control testing. Accounts Payable, Fixed Asset Management and TDS compliances Responsible for fixed assets register controls. monitoring and coordination for vendor payments, processing of FCY payments (including tax compliances) and TDS implications on vendor payments. Taxation Responsible for monthly TDS payments, Quarterly TDS return filings. Reconciling the TDS account of the bank with actual TDS certificates, TDS Returns and Tax Returns. Assisting in Tax Audit and Transfer Pricing reports, Filing of Tax Returns (Corporate TP). Assistance for data to various tax departments during assessments. Prepare a reconciliation Tax returns vs financial statements. Co-ordinate with Tax consultants/Regional tax team for all Tax assessment Litigations. Internal and External Audits - Actively participate and contribute for various internal and external audits. Projects Support new products/business development by giving inputs on applicable accounting and taxation. Identify scope of improvements for time/effort saving and fine tuning the processes. Participate in Automation Projects drafting business requirements, UAT, parallel run, signoff etc. Other activities Act as back up for GST desk. Assist for regulatory reporting on need basis. Profile required Academic Background: Chartered Accountant and Relevant Certifications as recommended under Capacity Building Policy. Skills Competencies required: Core-: In depth understanding of Accounting of banking products and Banking regulations. Strong technical knowledge of direct and indirect tax Exposure to handling projects will be an added advantage Client-: Ability to collaborate with internal and external stakeholder Team Spirit-: Ability to build synergy within and outside of the team. To be able to listen actively and share information across teams. Ability to deal with conflicts proactively and in a positive way. Innovation Ability to simplify processes and adopt new technologies / systems. Responsibility-: Ability to express ones convictions and act with courage. Ability to make decisions within the scope of ones responsibilities. Having a risk mindset. Striving for high performance. Commitment-: Being able to continuously develop ones competencies and knowledge. Language Skills: English, Good written and Verbal skills Computer Skill: Proficient in MS Excel, Powerpoint

RSM is looking for a dynamic Manager to join our Assurance team. You will have the opportunity to work as a team member on diverse client engagements. Our clients include local, national and internationally recognized companies. RSMs assurance professionals helping companies improve their performance through the most challenging business cycles. Responsibilities Preparing financial statements, conducting compilations and reviews, and completing Canadian corporate tax returns. Perform Review and Compilation engagements in accordance with firm and professional standards as directed by engagement leaders. Design, develop, and execute analytical procedures to assess financial data and performance metrics. Review and analyze lease agreements to ensure compliance with lease accounting standards (e.g., ASC 842), including calculation of lease liabilities, right-of-use assets, and related journal entries. Responsible for overseeing the accurate and timely preparation of financial statements, including income statements, balance sheets, and cash flow statements, ensuring compliance with accounting standards and regulations. Prepare detailed supporting schedules for financial statement analysis and review, ensuring accuracy and compliance with accounting standards, to facilitate comprehensive reporting and decision-making for managerial review. Required Qualifications Bachelor of Commerce (Accounting) degree or equivalent degree from an accredited university. Qualified CA / Licensed CPA 5+ years of current or recent experience in a public accounting environment 7 plus years' experience in Canda Corporate tax return/compilation/review engagement related field. Experience leading teams and mentoring associates. Understanding of accounting services, with knowledge of review and compilation standards. A proven record of building profitable, sustainable client relationships. Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements. Preferred Qualifications Experience with managing review and compilation engagements including the applicable taxation A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagement. Preparing financial statements, conducting compilations and reviews, and completing Canadian corporate tax returns

3 to 7 years of experience working with technical account group of a US public Company or working with a public accounting firm for US clients Strong technical accounting skills and in-depth understanding of ASC 606, 842, 805, 718, 350 Analyze and document the impact of new accounting standards on internal accounting policies Technical evaluation and documentation of proposed transactions across the organization under accounting rules Support senior finance management with accounting policy development Build excellent internal and cross functional relationships across the organization Deliver GAAP trainings Essential Responsibilities Reading, understanding and summarizing the contracts and write the accounting position papers in various areas including (but not limited to) complex revenue recognition, variable consideration, variable interest entities, business combinations, goodwill impairment, derivative valuation and accounting, stock based compensation, leases, etc Apply independent and objective professional judgment in applying accounting standards to meet expectations including regulatory requirements Present the proposals and recommendations to senior management Benchmark organizations data to industry data to make possible recommendations for Improvements Certifications CA and/or CPA Desired Characteristics GAAP conversions and implementation of new accounting standards Drafting and designing accounting policies Technical accounting research and advice Execution of the policies and supporting financial statement close process.

JOB PURPOSE: F2TH Communications Pvt Ltd. is seeking a meticulous and proactive Accounts Executive / Officer to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The role requires strong experience with Tally Prime, a working knowledge of statutory payments, vendor management, and a keen eye for maintaining financial discipline. DUTIES AND RESPONSIBILITIES: Record and manage daily financial transactions using Tally Prime. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and government regulations. Handle inventory accounting, stock reconciliation, and asset tracking. Manage billing processes, including both sales and purchase entries. Reconcile bank statements and handle discrepancy resolutions. Maintain and monitor creditors and debtors reports. Support in budgeting, forecasting, and variance analysis. Prepare and file GST returns, TDS, PF, and ESI payments. Coordinate with auditors for internal and statutory audits. Settle employee tours and travel claims in a timely manner. Manage and ensure timely payment of all applicable bills (Internet, rent, office expenses, utilities, etc.). Handle vendor payments and supplier/vendor account reconciliations. Maintain strong financial discipline and ensure timely closing of books. Propose and implement improvements to financial processes. EDUCATION REQUIREMENTS: Bachelors degree in Commerce, Accounting, Finance, or related discipline EXPERIENCE REQUIREMENTS: 2+ years of accounting experience preferred. Proficiency in Tally Prime is mandatory. Strong understanding of statutory compliance including GST, PF, ESI, and TDS. Good working knowledge of inventory and vendor management. Proficient in MS Excel and other office tools. Strong attention to detail and excellent organizational skills. REQUIRED SKILLS 1. Familiarity with inventory modules in Tally. 2. Good communication and interpersonal skills. 3. Experience in working with small to mid-sized private limited companies is a plus. 4. Ability to handle multiple priorities and work under deadlines.

We are seeking a motivated and detail-oriented Team Leader Finance to join our Hyderabad office. The ideal candidate will possess strong financial acumen and hands-on experience in managing or coordinating finance operations. . Provident fund

Key Responsibilities: Oversee the entire accounting function including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with accounting standards (GAAP/IFRS/Ind AS). Manage budgeting, forecasting, cash flow management, and financial planning activities. Develop and maintain robust financial controls, policies, and procedures. Ensure compliance with statutory requirements including tax filings, audit, and regulatory reporting. Liaise with external auditors, tax consultants, bankers, and statutory authorities. Lead financial analysis, variance analysis, and cost control initiatives. Support strategic decision-making through financial insights and business partnering with department heads. Manage and mentor the finance and accounts team, driving continuous improvement and professional development. Implement ERP and finance systems enhancements to improve efficiency and reporting. Monitor working capital and optimize capital structure. Required Skills and Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or related field; MBA/CA/CMA/CPA preferred. 8+ years of progressive experience in finance and accounts leadership roles. Strong knowledge of accounting standards, tax laws, and financial regulations. Proven experience in financial reporting, budgeting, forecasting, and audit management. Hands-on experience with ERP systems (SAP, Oracle, Tally, etc.) and advanced Excel skills. Excellent analytical, strategic planning, and problem-solving abilities. Strong leadership and team management skills. High degree of integrity and attention to detail.

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will be working under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. Your responsibilities will include assisting in planning, executing, and reporting on internal audit assignments across various industry sectors. You will identify internal control weaknesses, operational inefficiencies, and areas for process improvement. Additionally, you will review and test business processes, financial transactions, and controls following established methodologies. Field visits to client sites, such as factories, warehouses, or branches, may be required. In the realm of transaction advisory and due diligence, you will participate in financial and operational due diligence for M&A and strategic transactions. This involves conducting industry and company research, preparing due diligence reports, evaluating business performance, working capital trends, revenue recognition practices, and compliance issues. Your role will also involve client management and reporting. You will communicate findings and recommendations to clients, draft reports, and maintain strong professional relationships with client stakeholders throughout engagements. Furthermore, you will support senior team members in business development efforts, proposals, and presentations. To excel in this role, you should possess strong analytical and problem-solving skills with attention to detail. A good understanding of internal controls, accounting standards, and risk frameworks like COSO and SOX is essential. Excellent communication (verbal & written) and interpersonal skills are necessary. Proficiency in MS Office tools (Excel, Word, PowerPoint) is expected, while knowledge of audit tools or ERP systems like SAP and Oracle is advantageous. The ability to work independently, manage deadlines, and handle multiple assignments is crucial. The preferred profile for this role includes a qualified CA or CMA with up to 2 years of experience in internal audit, risk consulting, or transaction advisory. Prior internship or work experience with a consulting/advisory firm would be beneficial. A willingness to travel for assignments as needed, whether within India or overseas, is also desirable.,

As the Director of Finance and Accounting, your primary responsibility will be to maintain the financial health of the hotel by effectively managing the financial operations, meeting the requirements of owners, auditors, and regulatory agencies, and enhancing hotel profitability. Your expertise will be crucial in ensuring the security of our hotel assets. Your daily tasks will involve: - Supervising and guiding your team to ensure optimal task allocation - Establishing and upholding high accounting standards and ensuring the adherence to ethical and legal financial control procedures - Maximizing financial returns through thorough financial analysis, monitoring data trends, and staying informed about market information to create and manage budgets effectively Requirements: - Bachelor's degree or higher in Accounting and Finance - 4-8 years of experience in hotel accounting or auditing, with at least one year in a supervisory role like Assistant Controller - Professional certification in accounting or finance is preferred - Proficiency in the local language(s) is a must, while knowledge of other languages is advantageous Our Commitment: We offer a competitive salary, a comprehensive benefits package, including room discounts, a full uniform, and top-notch training to support your professional growth. At IHG, we prioritize the well-being of our team members, both at work and outside, and provide a supportive environment through our myWellbeing framework. Join our global family and contribute to our collaborative work culture where you can thrive, grow, and create an impact. If you believe you possess most of the qualifications and skills required for the role, we encourage you to hit the "Apply" button and begin your journey with us today.,

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination

You will be responsible for utilizing MS Excel to analyze financial data and generate insightful reports that support decision-making. You will need to develop and maintain comprehensive records of all transactions ensuring compliance with company policies and procedures. Additionally, you will provide support in the preparation of financial statements ensuring accuracy and adherence to accounting standards. It will be important for you to communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues promptly. You will also be supporting the finance team in month-end and year-end closing processes to ensure timely completion of tasks. Utilizing MS PowerPoint, you will create presentations that effectively communicate financial insights and recommendations. To excel in this role, you should demonstrate proficiency in MS PowerPoint and MS Excel, utilizing these tools to enhance financial reporting and analysis. Excellent communication skills in English, both written and spoken, are essential for effectively interacting with stakeholders. Attention to detail and a commitment to accuracy in all financial transactions and reporting will be crucial. You should also display problem-solving skills and the ability to work collaboratively with cross-functional teams. Adaptability to a hybrid work model, balancing remote and in-office responsibilities effectively, will also be necessary.,