2732 Accounting Standards Jobs - Page 9

Skill required: Record To Report - SAP Intercompany Matching & Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Accenture is a leading global professional services firm specializing in digital, cloud, and security solutions. With expertise spanning over 40 industries, Accenture delivers strategy, consulting, and operational services to clients in more than 120 countries. Supported by an extensive network of advanced technology centers, Accenture drives innovation and embraces change to create value and shared success for clients, employees, shareholders, partners, and communitiesIn this role yo...

Roles & Responsibilities Assist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues and recommend meaningful, practical improvements. Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements. Communicate observations, results, and recommendations to stakeholders. Participate in process improvement initiatives to strengthen accounting and interna...

Company Description The Coffee Co India has over 20 years of experience as a trusted partner to leading HoReCa brands across the country. Specializing in tailored, full-service solutions, The Coffee Co India supports cafe and restaurant businesses with wholesale coffee beans, professional machines and grinders, after-sales service, barista training, and menu planning. The company is known for its flexibility in coffee roasts and its robust pan-India service network. With a dedication to exceptional quality and service, The Coffee Co India has become a key player in the coffee industry. Role Description This is a full-time, on-site Senior Accountant role based in Mumbai. The Senior Accountant...

Job Description: We are hiring Chartered Accountant (CA) Freshers for our Advisory and Audit team . The role offers excellent exposure to Statutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Services across multiple industries. Key Responsibilities: Assist in Statutory Audits, Tax Audits, and Internal Audits as per applicable standards. Support in risk assessment, internal control evaluations, and compliance testing . Prepare and review working papers, audit documentation, and draft reports. Participate in business advisory assignments including process improvements and due diligence. Stay updated on Ind AS/IFRS and regulatory changes that impact clients....

About Mobikwik : MobiKwik is a major Indian digital financial platform offering a mobile wallet, UPI, BNPL (Buy Now, Pay Later), instant loans, and investments (FDs, gold, mutual funds) for users and merchants, enabling cashless payments for bills, shopping, and more, with features like Pocket UPI for bank-free transactions. Founded in 2009 by Bipin Preet Singh and Upasana Taku, it serves millions of users and merchants, aiming to provide broader financial access through its integrated app We are currently seeking an experienced professional to join our team in the role of Taxation (Direct & Indirect Tax) and Financial Reporting. Job Location: Gurgaon ( WFO Only ) What Youll Do : Direct & In...

Key Responsibilities: Audit Planning & Execution Plan, allocate, and execute Statutory Audits, Tax Audits, Internal Audits, and Special Audits Prepare audit plans, schedules, timelines, and manpower allocation Ensure audits are conducted in compliance with Standards on Auditing (SAs) , ICAI Guidelines , Companies Act , Income-tax Act , and other applicable laws Review audit working papers, files, and draft reports prior to partner review Monitor audit progress, identify bottlenecks, and ensure timely completion of assignments Team Management Allocate tasks and review deliverables of audit team members Provide technical guidance and on-the-job training Mentor articles and junior staff to enha...

Manage accounts for a Pvt Ltd company. Responsible for monthly GST Return filing (GSTR-1, GSTR-3B), TDS calculations, and bank reconciliation. Maintain day-to-day vouchers in Tally and assist in finalizing Balance Sheets for audit. Required Candidate profile B.Com/M.Com mandatory. Must have hands-on experience in GST Filing and Pvt Ltd Company Accounting (RoC/Audit compliance). Proficiency in Tally Prime and Excel is required. Perks and benefits Timely Salary + Bonus + Professional Growth

Role & responsibilities Preparation of Monthly & Quarterly Financial statement, Notes to accounts, solvency along with all report and certificate for regulatory reporting on IGAAP Preparation of Ind AS financials, Notes to accounts, along with all report and certificate Detailed analysis of cash flow, balance sheet and revenue and pl items General Ledger Scrunity along with analysis on movement in balances along with reconciliation and variance analysis Preparation and submission of regulatory reports viz. IRDAI / GIC / SEBI Preparation & Analysis of U/W year wise, LOB wise Profit & Loss on monthly basis Preparation of Public Disclosures on Quarterly basis and its submission with IRDAI Prepa...

About the Role We are looking for a Specialist- General Ledger Accounting to join the Finance team. You will work with the finance team and will report to Senior Manager - Finance Operations. You will be responsible for GL accounting operations. A Day in the Life Maintain and reconcile the general ledger to ensure accuracy and compliance with accounting standards. Prepare journal entries, account reconciliations, and perform month-end closing processes Assist in creating and analyzing periodic financial summaries for internal and external stakeholders Ensure adherence to company policies, regulatory requirements, and accounting principles (e.g., GAAP/IFRS). Assist in audits by providing nece...

In this role, you will be responsible for conducting statutory audits. You will lead audits independently, with guidance from the Partner, and interact with clients to complete the audits. Additionally, you will be required to draft audit reports with findings and recommendations, as well as lead and mentor a team of articles students and/or chartered accountants. It is crucial to deliver audits with quality within specified deadlines. Qualifications required for this position include being a Semi CA. Key Responsibilities: - Conduct statutory audits - Lead audits independently, with guidance from the Partner - Interact with clients to complete the audits - Draft audit reports with findings a...

Role Overview: As an Accountant at YASH GROUP OF INDUSTRIES, you will be responsible for demonstrating a sound knowledge of accounting rules, standards, and concepts. Your practical experience with computer software, especially in MS-Office, will be crucial. You must possess excellent command over the English language for effective oral and written communication within the organization. Being a strong team player, you should be enthusiastic about challenges, a keen learner, and exhibit a pleasing, professional, hard-working, flexible, and active learning personality. Key Responsibilities: - Check and approve Purchase invoices, Purchase Credit Notes, and Purchase Debit notes. - Check and appr...

Role Overview: As a Senior Reconciliation Analyst, you will be a crucial member of the team responsible for ensuring the accuracy and integrity of financial records. Your role will involve overseeing complex account reconciliations, resolving discrepancies, mentoring junior and mid-level analysts, and driving process improvements in reconciliation processes. You will need to demonstrate strong analytical skills, leadership abilities, and a commitment to maintaining compliance with internal controls and regulatory standards while enhancing operational efficiency. Key Responsibilities: - Perform and oversee complex reconciliations of financial accounts, ensuring accuracy and meeting deadlines....

As an Assistant Manager/Manager in Audit and Tax, you will be responsible for a variety of tasks related to accounting, statutory audit, direct tax, and indirect tax engagements. Your role will involve client relationship management and development, ensuring client satisfaction, as well as managing team hiring, training, and development. Additionally, you will be expected to implement systems, policies, and procedures to enhance efficiency and productivity. Your growth and technology initiatives will play a crucial role in the overall success of the organization. Key Responsibilities: - Manage accounting, statutory audit, direct tax, and indirect tax engagements - Client relationship managem...

In this role at Avaada Group, you will be responsible for financial accounting tasks related to vendor invoices, compliance with taxation provisions, coordination with internal teams and vendors, and maintaining accurate documentation for audits. Your key responsibilities include: - Timely and accurate processing of vendor invoices in line with company policies. - Verification of purchase orders, goods receipt notes (GRNs), and invoice accuracy. - Ensure compliance with GST and TDS provisions during invoice processing. - Coordinate with internal teams and vendors to resolve discrepancies. - Prepare and reconcile vendor account statements. - Support in monthly closing and reporting of AP ledg...

As a Chartered Accountant (CA) or equivalent, you will be responsible for managing day-to-day accounting operations and finalizing financial statements, including P&L, Balance Sheet, and Cash Flow. You will ensure timely and accurate GST, TDS, and Income Tax filings, while handling tax planning and audits. Additionally, you will be preparing MIS reports and conducting financial, variance, and profitability analysis. Supporting budgeting, forecasting, and cost control across multiple entities and locations will also be a crucial part of your role. You will coordinate with auditors, consultants, and tax authorities during assessments and audits, as well as establish internal financial controls...

Company Description S. D. Bhandwalkar & Co. is a Chartered Accountancy firm with over 25 years of experience offering a comprehensive range of professional services. These services include Auditing and Assurance, Direct and Indirect Tax Consultancy, Tax Return Filing, Accounting, Management Consultancy, and other ancillary support services. The firm is committed to delivering exceptional client service and leveraging its expertise to provide tailored solutions. With a focus on professionalism and integrity, S. D. Bhandwalkar & Co. has built a reputation for excellence in financial consulting and compliance. Role Description This is a full-time, on-site role for a Senior Accountant based in P...

Job Description: Senior General Manager Plant Commercial & Accounts Location - Gangaikondan Immediate Joiners Preferred 1. Role Overview The Senior General Manager Plant Commercial & Accounts will serve as the strategic leader for all plant-level commercial, finance, costing, audit, and statutory compliance activities across the manufacturing facility. The role ensures financial discipline, strong internal controls, optimized cost structures, accurate financial reporting, process governance, and compliance with statutory & company policies. This position partners closely with Plant Head, Operations, Supply Chain, and Corporate Finance to drive profitability, cost efficiency, and commercial e...

Roles and Responsibilities Manage group finance functions, including financial reporting, consolidation, budgeting, forecasting, cash flow management, working capital optimization, audit & internal controls. Oversee FMCG costing & margin analysis across regions (UAE and India). Company has entities in UAE and India Ensure compliance with Accounting Standards , Direct an Indirect taxations Lead a team of finance professionals to deliver high-quality results. Develop strategic plans for business growth through effective financial planning. Desired Candidate Profile 5-7 years of experience in finance leadership roles within multinational organizations or Big4 firms. CA qualification required St...

Preparation of Monthly, Quarterly and Annual Financials Statements Project funding credit and operational process MIS preparation, analysis and Reporting Handling Direct and Indirect Tax matters. Assignment Payout reports, Term loan payments and other compliances. HFC Compliance, post Disbursal Process. Preparation of all kinds of data and information for finance proposals Branch Profitability statements Support in System development. Required Skills: Proficiency in MS Excel Knowledge of IND AS. Basic understanding of analytical tools and methodologies. Strong willingness to learn and grow in the organization. Passionate about exploring innovative methods for process digitization & automatio...

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Ensuring compliance with tax laws and preparing returns. - Generate and analyze financial statement as required. - Knowledge of Xero and Quick books Hiring only from Consulting background.

Educational Qualification: B.Com / M.Com from a recognized university Knowledge of Tally Prime Good computer literacy (Excel, Word, Email communication) Knowledge of i-Society or similar billing software (preferred) Experience Required: Minimum 3-5 years of experience in Accounts Receivable Experience in Facility Management / Residential Roles & Responsibilities: Prepare and issue invoices (Electricity Billing and CAM Billing )/debit notes to residents/clients on time Assist with GST & TDS documentation related to revenue Prepare GST Return I e GSTR-1 and GSTR-9 etc. Bank Reconciliation on monthly basis. Record and verify payment receipts in accounting software (Tally Prime / i-Society) Trac...

Oversee the bookkeeping and financial records of entities within the designated perimeter. Manage operational relationships with local accounting firms, including coordination, deliverable tracking, and deadline compliance. Review trial balances (balance sheet, P&L, intercompany transactions) as well as tax and social declarations. Liaise between the accounting firm and the Consolidation team for reporting packages transmission. Ensure the accuracy and timeliness of submitted financial data. Collaborate with regional departments, including financial controlling and the Area Director, to ensure financial consistency. Monitor and document differences between local GAAP and IFRS standards. Mana...

Roles and Responsibilities : Prepare and review group financial statements, including consolidated balance sheets, income statements, and cash flow statements. Manage the preparation of corporate accounting records, ensuring accuracy and compliance with accounting standards. Develop and maintain relationships with internal stakeholders to provide timely and effective financial reporting. Analyze financial data to identify trends, risks, and opportunities for improvement. Job Requirements : 3-12 years of experience in corporate finance or a related field. Strong knowledge of accounting standards (e.g., IFRS) and regulatory requirements (e.g., GAAP). Proficiency in preparing financial statemen...

Target Corporation India Pvt Ltd is looking for Analyst Accounting to join our team Maintain financial integrity by handling end-to-end cash depository accounts. Ensure timely and accurate closure of month-end activities, including batch write-offs and accruals. Perform daily OIMs to ensure efficient matching for bank accounts. Analyze account balances and activity for accuracy, proactively identifying risks and implementing corrective controls. Prepare, analyze, and report metrics for management reporting. Identify process improvement ideas to drive operational efficiencies and improve control environment. Serve as the single point of contact for statutory/internal audit engagements and ens...

Manage the complete fixed asset lifecycle, including acquisition, capitalization, transfer, depreciation, impairment, and disposal in accordance with US GAAP, IFRS, and Ind AS. Ensure accurate and timely recording of all fixed asset transactions in the general ledger. Perform monthly, quarterly, and annual closing activities related to fixed assets, including reconciliations of fixed asset sub-ledger to the general ledger. Develop, review, and update fixed asset accounting policies and procedures to ensure compliance with changing accounting standards. Calculate and record monthly depreciation for all fixed assets, ensuring accuracy and adherence to company policies and accounting standards....