303 Accounting Standards Jobs - Page 7

DESIRED SKILL: Accounting Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances and deliverables MIS, TDS, GST, Profession Tax Client relationship and rapport Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery Education: CA Qualified only Team leading Leading a team of 2-3 people, daily planning of deliverables, monitoring To be tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills, ability to spot accounting issues and arrive at solutions Practical experience in accounting and knowledge of compliances to suit the organizations needs Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development Working Model: Work-from-office Shift timing: Day shift Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Job TitleAUDIT MANAGER -CA Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 3 Yrs -8 Yrs Gender Male/ Female Job Details Candidate should have practical knowledge and experience i Statutory, Internal & Tax Audit of Companies. Knowledge of Indian GAAP, Ind AS,AS, NBFCS Regulations limited review of listed Companies, ROC, GST,ICDS and Income Tax Compliance etc. Account,Income Tax, GST, Accounting Standard and other related Laws Client dealing, communication and work management. Candidate have to travel out station. Salary Per Year 5L/PA-15L/PA (Negotiable for suitable candidate) Apply Now

Pawan Precision is looking for Account Officer to join our dynamic team and embark on a rewarding career journey. Responsible for managing financial transactions, generating reports, and ensuring compliance with accounting standards and regulations Maintaining accurate and up-to-date financial records, preparing financial statements, analyzing financial data, and providing financial advice to the management Preparing tax returns and ensuring compliance with tax laws and regulations Excellent knowledge of accounting principles, standards, and regulations Ensuring compliance with accounting standards and principles Proficiency in accounting software and Microsoft Office Strong communication and interpersonal skills

A public accounting firm seeks an accountant in Bangalore to manage U.S.-based client accounts, handle month-end closings, and prepare financials using QuickBooks. The role includes client coordination and ensuring accurate cash-basis reporting.

Designation : Manage - R2R (Onroll) Job Location : Sector - 32 Gurgaon CTC : Upto 14 LPA Experience : Min 5 yr to 12 yr Industry Type Exposure: Manufacturing Industries (prefer) Role & responsibilities - This role requires professional experience in ~SAP & Indian Accounting. Oversee the Record to Report (R2R) process ensuring accuracy and compliance Manage a team of accountants and financial analysts Coordinate month-end and year-end closing activities Prepare financial statements and reports Implement and maintain internal controls Identify and implement process improvements Ensure all financial transactions are recorded accurately and timely Collaborate with other departments to ensure financial data integrity Ensure compliance with regulatory requirements and company policies Assist with audits and provide necessary documentation Develop and maintain accounting policies and procedures Provide financial analysis and insights to support decision-making Prepare and review journal entries and account reconciliations Ensure the accuracy of the general ledger and financial statements Monitor and analyze financial data to identify trends and variances Manage the reconciliation of accounts and resolve discrepancies Analysis/Reviewing of General ledgers in SAP Train and mentor team members Stay updated on industry trends and best practices Skill Set & Tools Used: Intermediate level proficiency in SAP FI Analytical Skills of reviewing General Ledgers Advanced Excel for Data Analysis Interested candidates can share their resume at ssc-neelam.tyagi@jindalsteel.com or can apply directly.

Overview Revenue Accountant should have ability to think critically/creatively and thrive in a dynamic & often ambiguous work environment while maintaining high standards of work quality. Excellent communication and interpersonal skills. Articulates thoughts and ideas clearly, concisely, and persuasively Responsibilities Review sales contracts to ensure proper revenue recognition in accordance with company policy and revenue recognition accounting standards Review sales invoices to ensure proper billing of customers in accordance with sales contracts Support revenue month-end close activities, such as, but not limited to, preparing journal entries and reconciliations Follow escalation guidelines where appropriate Complete tasks timely and adhere to monthly close deadlines Assist with audits and provide supporting documentation Adhere to standardized financial and record keeping procedures of the company Assist with ad-hoc projects, as needed Candidate should be flexible to work on other segments of Accounting as and when required Protect organization's value by keeping information confidential Consistently ensure that business is always conducted with integrity, and that behavior aligns with iCIMS policies, procedures, and core competencies Qualifications Minimum of 3 years of related accounting experience Experience working with ERP software, NetSuite preferred Demonstrated proficiency using Microsoft Excel Basic knowledge of U.S. GAAP Ability to execute, follow-up, and ensure attention to detail Highly organized and self-motivated with ability to work independently and/or in a collaborative environment while maintaining a positive demeanor Excellent interpersonal and communication skills Ability to think critically/creatively and thrive in a dynamic & often ambiguous work environment while maintaining high standards of work quality Excellent communication and interpersonal skills. Articulates thoughts and ideas clearly, concisely, and persuasively

We are seeking a detail-oriented Accounting Professional with approximately 3 years of experience in Canadian Income Tax and Excise Tax to join our team. Key Responsibilities: Manage and ensure compliance with GST and HST regulations across multiple provinces. Calculate, prepare, and remit tax filings, ensuring accuracy for each jurisdiction. Maintain up-to-date knowledge of excise tax laws and any relevant changes. Oversee payroll processing, including calculation and disbursement of salaries, bonuses, and applicable deductions. Coordinate with internal and external stakeholders to reconcile tax and payroll records. Prepare and review financial statements in accordance with Accounting Standards for Private Enterprises (ASPE). Assist in tax planning and optimization strategies for the client. Support audits and provide documentation as needed for compliance reviews. Requirements: 3+ years of experience in Canadian accounting, with a focus on Income Tax, Excise Tax, GST/HST. Proven experience handling multi-provincial tax compliance. Strong knowledge of Accounting Standards for Private Enterprises (ASPE). Experience with payroll administration, including salary and bonus structures. Proficiency in accounting and payroll software (e.g., QuickBooks, Sage, or similar). Excellent analytical, organizational, and communication skills. Preferred Qualifications: Experience in the event management or membership-based services industry. Familiarity with insurance or finance industry clients.

KDataScience (USA & INDIA) is looking for Assistant Manager - Finance & Accounting to join our dynamic team and embark on a rewarding career journey Financial Reporting: Finance & Accounting professionals are responsible for preparing and presenting financial statements, reports, and summaries to management, investors, and regulatory authorities This includes income statements, balance sheets, and cash flow statements Budgeting and Forecasting: They participate in the budgeting process, helping to set financial goals and projections for the organization They also monitor performance against budgets and provide variance analysis Financial Analysis: Conducting financial analysis to assess the organization's financial health and performance is a critical aspect of their role This involves evaluating profitability, liquidity, and solvency, and making recommendations for improvement Tax Planning and Compliance: They ensure the organization complies with tax laws and regulations, and they may be involved in tax planning to minimize tax liabilities They prepare and file tax returns, both for income taxes and other applicable taxes Audit Preparation: Preparing for and coordinating external audits is often part of their responsibilities They work closely with auditors to ensure compliance with accounting standards and regulations Risk Management: Assessing financial risks and implementing strategies to mitigate them is crucial They may be responsible for managing financial derivatives, insurance policies, and other risk management tools Financial Strategy: Collaborating with senior management to develop financial strategies and long-term financial plans that align with the organization's goals and objectives

About the Role: Our company is growing rapidly and we are looking for entrepreneurial finance professional with strong core experience in financial controlling and analysis. The Ideal Candidate: Self-starter, ready to take on new challenges Data oriented; comfortable diving into large data sets Loves numbers and checking relationships of numbers Positive attitude & Team Player Strong business acumen, business analytics and financial understanding Roles/Responsibilities: Oversee all company accounts and investments and supervise & manage financial department staff, including accountants and financial assistants Create, review and update monthly and annual reports & MIS to identify results, trends, and financial forecasts Liquidity management and periodic cash flow management Budgeting, control and performance analysis Preparing and developing SOPs and Policies in areas such as finance, accounting, payroll, invoicing etc. Assist and help in automating receivable and payable management process Cost control and cost reduction Ensure compliance with government regulations and legislations and handling regulatory queries and responses Coordinating with stakeholders internal and external consultants such as investors, bankers, auditors etc Overseeing accounting work and filing of returns Developing financial strategy, including risk minimization plans and opportunity forecasting Working and coordinating with other department for cost reduction and business growth strategies Required skills/ experience: - 1 to 3 years experience in core finance role - CA (Chartered Accountant) Degree is a must - An experience in a business or finance environment; management experience; interpersonal skills; outstanding mathematical skills - Understanding of data privacy standards - Working knowledge of Excel Salary: Upto 14 LPA depending on experience.

Responsibilities: Collaborate with audit team on financial statements review. Prepare income tax returns using AS standards. Conduct direct & corporate tax compliance. Analyze financial data for tax planning strategies.

Multiple Roles - Statutory Audit, Company Law, High Net worth Individual / Direct Tax, Income Tax, Managed financial Solutions, Transfer Pricing, Executive Assistant, IT Network Engineer, Admin Required Candidate profile Require - CA Qualified / Semi Qualified CA (Inter / Final), B.Com (Fresher / Experienced) M.Com. Semi Qualified CS, CS Trainee

Executive Sr. Executive Asst. Manager-FLO Accounts : About Company: CMRGreen Technologies Limited is Indias largest producer ofAluminium and Zinc die-casting alloys with a combined annual capacity of overapprox 4, 18, 000 MT per annum. Since its inception in 2006, it has maintainedits fast-paced growth by leveraging latest technology and continuousimprovement. CMR, which recycles aluminium scrap to make alloy, has 28-30percent market share in India and is nearly three times larger than its nearestcompetitor. We are having strong presence at PAN India level (North, West & South) with 13 manufacturing units, 5000 strong workforce and supplies to majorautomotive industry in India including tier one OEMs like Maruti Suzuki , Honda Cars , Bajaj Auto , Hero Moto Corp and Royal Enfield Motors. Position /Designation: FLO - MIS & Accounts Designation: Executive /Sr. Executive / Asst. Manager Job Band: BandA No. of Posts: 1 Department: Finance & Accounts Reporting to: Area Head - Finance & Accounts Qualification: Essential : Candidate should have B.Com / M.com. / Post Graduate Degree or Diploma in Finance & Accounts (Full time) from reputed institute. Desired: CA (Intern) or MBA Finance. Experience:Essential: The Role holder must have 3-5 years ofexperience in General Accounting. Desired: Relevantworking exposure from Manufacturing industry would be an added advantage. Job Profile: PositionDescription: The role holder is required to consolidateall the funds in a inclusive manner and help to build reports for reportingfinancial information to the management in a comprehensive manner PositionResponsibilities: Prepare journal entries andsynthesize common ledger for group companies Maintained Fixed assetsregister and Capital project accounting as per Indian Accounting standards. Reconciliation ofCapital Vendor Balances including Mobilization advance, Retention Money etc. Reviewing of BankGuarantees/ Performance Guarantee received from supplier of Projects Prepare and maintain thebook of accounts from bills, vouchers while preserving all documents Adhere to reporting andaudit schedules for external and internal stakeholders Ensure propermaintenance of data, records and required document. Functional Skills: Financialreporting and general ledger structure Accounting principles Audits and MIS Analyse financial dataand prepare financial reports, statements and projections Core Competencies: Costconsciousness Execution excellence Result orientation Team player Effective Communication Planning & Organizing General: Age-25- 35 years. CTC 3.5 -6.5 LPA approx.CTC Not a constraint for suitable candidate. Candidate should not befrequent job changer. Notice Period- Joiningperiod Max 30 Days. We can buy notice period, if required Location :- Corporate office: 7th Floor, Tower 2, L & T Business Park, 12/4 Delhi Mathura Road (Near Delhi Badarpur Border) Faridabad, Haryana, 121003.

Compliance and Governance: Ensuring the company adheres to all relevant laws, regulations, and internal policies. Advising the board on corporate governance matters and best practices Preparing agendas, minutes, and other meeting materials. Required Candidate profile Exp.: 0-2 yrs Education : Company Secretary (CS) Gender: Female

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 elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

- 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 with Financial Services nature of business is preferable Expert Data Analytical skills and Interpretation of results Fluent in understanding and resolving accounting/business issues Flexibility to work in US Shift (03:00pm-12:00AM IST/Month end-06:00PM -03:00AM IST) Looking for immediate to 15 days notice

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 preparing and providing the required data asked by them and supporting the auditors during the audit process 5 Preparing monthly MIS Reports 6 Preparing monthly GL Scrutiny Profit Centre wise 7 Filing Statistical Data on monthly and annual basis to Statistical Department 8 Ensuring compliance with SOP's 9 Assists more experienced peers with the preparation of ad-hoc studies, reports and analysis independently Skill-set 1 Good Accounting Knowledge / Ind AS Knowledge (preferred but not mandatory) 2 Good Excel & PPT Skills 3 SAP Experience preferred but not mandatory 4 Ability to analyse/ understand different financial parameters 5 Good English Communication Skills - Written & Oral Both If anyone is interested for this role, please share CV on zalak.rohit@cielhr.com.

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 are seeking a highly skilled and motivated R2R Manager Accounting & Reporting to join our finance team. The Manager Accounting & Reporting (R2R) will be responsible for managing the end-to-end financial closing process, ensuring accurate financial reporting, compliance with regulatory standards, and leading a team of accounting professionals. The Manager will play a pivotal role in enhancing our financial systems and processes to drive efficiency and accuracy in a fast-paced environment. What You’ll Do Lead and mentor a team of accounting professionals, providing guidance and support in their day-to-day activities. Foster a collaborative and high-performance team culture that encourages professional development. Oversee and manage the month-end, quarter-end, and year-end closing processes, ensuring timely and accurate financial reporting. Review and approve journal entries, account reconciliations, and financial statements. Ensure compliance with accounting standards (GAAP/IFRS) and regulatory requirements. Implement and maintain robust internal controls to mitigate risks and ensure the integrity of financial data. Identify opportunities for process improvements within the R2R function, streamlining workflows and enhancing efficiency. Collaborate with cross-functional teams to implement best practices and optimize financial systems. What You’ll Bring Bachelor Degree in Accounting or related field; CPA or equivalent certification required. Minimum of 7 years experience in accounting or finance, with at least 2 years in a supervisory or managerial role. Strong knowledge of accounting principles, financial reporting and compliance regulations. Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced Excel skills. Excellent analytical, problem-solving, and decision-making abilities. Strong interpersonal and communication skills, with the ability to collaborate effectively across departments. Excellent organizational and time management skills with the ability to prioritize tasks effectively. Ability to work to tight deadlines.

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 Team (Team of 5 ppl)- Work with team to complete month-end and year-end closing off processes Assist with audits – coordinating with auditors Assist in developing and implementing internal controls and accounting procedures Skills Strong knowledge of accounting principles, financial reporting, and tax regulations. Knowledge and Application of Accounting Standards, Indian Accounting Standards (Ind-AS) Proficient in accounting software (e.g., Tally, QuickBooks, SAP, or similar software) and MS Office (Advanced Excel). Excellent analytical, and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills Applicants should be residing in Bangalore and willing to travel across Bangalore City to client place for professional commitments. CTC: - 3.6 lacs to 4.8 lacs p.a

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 cost control. Monitor accounts payable/receivable, reconciliations, and inter-company transactions. Manage GST compliance, filings, audits, and refunds (GSTR-1, GSTR-3B, GSTR-9). Ensure proper reconciliation of Input Tax Credit (ITC) and handling tax assessments. Oversee customs duty compliance, SEZ/EOU taxation matters, and regulatory filings. Represent the company in tax litigations, audits, and interactions with tax authorities. Stay updated on indirect tax regulations, ensuring timely implementation of changes. Lead statutory, internal, tax, and GST audits, ensuring adherence to compliance frameworks. Collaborate with external consultants, auditors, and legal teams for taxation and audit matters. Lead, mentor, and manage a team of accountants and tax professionals. Review work, provide training, and enhance team efficiency in financial reporting & taxation. Implement internal financial controls, process improvements, and automation strategies. Foster a collaborative and high-performance work environment within the finance team. Desired Skills: Comprehensive understanding of accounting principles, practices, standards, laws, and regulations. Demonstrated experience in financial reporting, budgeting, and strategic planning. Proven leadership skills with a track record of mentoring and developing accounting teams. Exceptional analytical, organizational, and problem-solving skills, with a meticulous attention to detail. Advanced proficiency with accounting software, ERP systems, and MS Office Suite, particularly Excel. Excellent communication and interpersonal skills, capable of conveying complex financial information clearly and persuasively. #Interested applicants share CV to sejal.shintre@kgkmail.com

Dear All, We have an excellent Opportunity for Executive - Accountant role with Leap India, Hyderabad location. Enclosed the JD and Company details. Note : we are looking someone who can join in 1 month notice. Interested candidates Inbox the updated cv to harikrishna.g@leapifl.com Perks and benefits: Mediclaim and Gratuity, Lunch leave benefits: 12 casual and 12 sick leave, 15 earned leave,14 Govt Holidays Working days ,Timings : Mon to Sat (10.30 AM - 6.30 PM) Position: Executive - Accounts The role involves Managing, Maintaining and overseeing day-to-day accounting operations, financial reporting, statutory compliance, and internal controls to ensure the organizations financial health. Key Responsibilities: 1. Accounting & Financial Reporting * Maintain and oversee day-to-day accounting operations. * Ensure accurate and timely bookkeeping, general ledger reconciliation, and month-end closing. * Assist in the preparation of financial statements (P&L, Balance Sheet, Cash Flow Statements). * Handle accounts payable (AP), accounts receivable (AR), and vendor reconciliations. * Prepare and maintain intercompany reconciliations. Accounts Finalization & Audits * Support AGM Accounts in finalizing books of accounts. * Assisting to ensure timely closure of financials and compliance with audit requirements. Banking & Treasury Operations * Handle bank reconciliations, fund management, and cash flow monitoring. * Manage fund transfers and interest calculations. * Liaise with banks and financial institutions for transactions and credit facilities. Internal Controls & Process Improvements * Implement and maintain internal financial controls to minimize risks. * Ensure adherence to company policies and accounting standards. * Identify opportunities for process automation and efficiency improvements. Experience and qualification required: * B.com/ M. Com/Semi qualified CA with experience in accounts & finance. * 1 - 4 +Years * Expertise in financial reporting, taxation, and audit compliance. * Strong working knowledge of SAP / ERP / Tally and financial systems. * Strong understanding of financial reporting, accounting standards, taxation, and compliance. * Strong knowledge of accounting standards * Advanced skills in MS Excel (VLOOKUP, Pivot Tables, Macros, etc.) Excellent communication, presentation, and report-writing skills. * Strong analytical, problem-solving, and decision-making abilities. * Ability to work independently and manage multiple priorities effectively. Regards, G Haarikrishna