34 Accounting Systems Jobs

As a Chartered Accountant working in Munirka, New Delhi, you will be responsible for overseeing the duties of the accounting team and implementing accounting systems and processes. With 0 to 1 years of experience, you will be expected to excel in Direct Tax of Individuals, reconcile income statements, and prepare monthly financial reports. Your role will also involve preparing income tax returns, ensuring compliance with state revenue service, and providing ongoing accounting and reporting support. Additionally, you will manage the full financial process and prepare an expense budget report. This is a full-time position with a salary range of 45,000 to 50,000, based on interview evaluation.,

As a global leader in ship management and marine services, you will play a crucial role in achieving targeted crew victualling rates established with clients and ensuring that the victualing service provided exceeds clients" expectations. Operating in Mumbai, India, V. Group emphasizes values such as We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver. These values are at the core of our operations and support our strategy of Investing in Talent. Your responsibilities will include preparing quotations and purchase orders for procuring provisions and other stores, maintaining prompt communication with vessels under service, monitoring operating budgets, ensuring the quality of victualing services, and implementing operating standards and procedures. You will also be expected to collaborate with clients, address interoffice issues, and assist in controlling activities during incidents or emergencies. V. Group offers a competitive salary and benefits package, along with ample opportunities for career growth and personal development. This position presents a rewarding chance to be part of a dynamic company with ambitious plans for future expansion. To excel in this role, you must have a good understanding of finance, possess strong analytical skills, demonstrate proficiency in Microsoft Office and Accounting systems, exhibit excellent interpersonal and communication skills, uphold high personal integrity standards, and be self-motivated to develop and succeed. Proficiency in written and oral English is essential. Don't miss the chance to be a part of our team! The deadline for applications is 31 Aug 2025.,

Join our Indirect Tax team as an Associate and you will have the opportunity to work in a collaborative and dynamic environment. Our team works closely with various stakeholders in different regions to be able to perform tax compliance and tax accounting functions. What role will you play In this role, you will be responsible for preparing global (India and Singapore) indirect tax returns. You will also manage several tax-related payments which includes: tax-related balance sheet reconciliations, posting month-end GST accounting entries, managing GST registration and audit queries, and assessing tax applicability on goods/services as per IDT laws. What You Offer A graduate of commerce (B.Com, M.Com, MBA) with 1-2 years of experience and solid understanding of indirect tax concepts and related accounting entries Strong knowledge of accounting standards and fundamental concepts; experience with India GST is advantageous Good knowledge of accounting systems, reporting tools, and Microsoft Excel Excellent written and verbal communication skills A curious mindset and good stakeholder management skills with ability to build cross-border relationships while being comfortable working across different time zones About Financial Management, People and Engagement Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Groups financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally. Show more Show less

As a Record to Report Ops Specialist at Accenture, you will play a crucial role in the Finance Operations vertical. Your main responsibilities will include determining financial outcomes by collecting operational data and reports, conducting analysis, reconciling transactions, posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. To excel in this role, you should hold a university degree or equivalent, preferably in Business. You must demonstrate accuracy, efficiency, and organization in your daily responsibilities. Additionally, being adaptable to learning new processes, concepts, and skills is essential. You should have the ability to work effectively as part of a team and possess strong written and spoken communication skills in English for interaction within Accenture. Proficiency in Microsoft Office tools is also required. The ideal candidate for this position should be adaptable, flexible, and capable of performing well under pressure. Problem-solving skills, attention to detail, and the ability to establish strong client relationships are key attributes. Experience in General Accounting, Finance, Accounting Operations, SLA/Metrics, Team Leadership, and Client Management is highly desirable. Educational qualifications include a degree in Accounting or Finance, along with a CPA certification and a minimum of 4 years of work experience in relevant roles. Working conditions may involve moderate to no travel depending on project requirements, cyclical work shifts including night hours, and occasional overtime and on-call duties. Roles and responsibilities in this position will involve analyzing and solving moderately complex problems, potentially creating new solutions, understanding strategic directions set by senior management, interacting with supervisors, peers, and clients, managing small teams or work efforts, and working in rotational shifts as required. If you are a proactive, detail-oriented professional with a strong background in accounting and finance, excellent communication skills, and the ability to thrive in a dynamic environment, we encourage you to apply for this challenging and rewarding role at Accenture.,

As an integral part of our team, you will be responsible for handling billing and accounting tasks efficiently. Your role will require proficiency in billing and accounting systems, ensuring accurate data entry with keen attention to detail. Excellent communication and interpersonal skills are essential as you will be interfacing with various stakeholders. Your ability to prioritize tasks and meet deadlines will be crucial in this role. Ideally, you should have previous experience in billing or accounting roles, although it is not mandatory. A strong foundation in Associate's or Diploma or degree in Civil Engineering would be beneficial for this position. Join us and contribute to our team by utilizing your skills and expertise in billing and accounting to support our operations effectively.,

Position: Finance Controller Location: Hyderabad SUMMARY The Finance Controller is accountable for overseeing the consolidated companies accounting operations. This role establishes and maintains the organizations systems, procedures and policies. They are primarily responsible for maintaining the system of accounting records and generating periodic financial reports. The controller engages in all aspects of financial administration, such as budget and forecast preparation, corporate accounting, and regulatory and financial reporting. ? Builds scalable accounting processes to support rapid global growth in our international locations ? Builds automation around accounting and financial reporting process with Workday (ERP) in the center stage ? Manages multiple accounting teams across APAC, USA & other locations, lead cross functional initiatives and communicate progress effectively with senior management ? Provides guidance to help build and scale the legal entity controllership function out of our Global Finance Center (GFC) in Hyderabad, India and provide general oversight with respect to global standards, policy, strategy and prioritization ? Partners with Legal, Finance, Risk, Compliance, and HR to support expansion efforts to new markets ? Owns the statutory audit process for our international legal entities ? Oversees the finance reporting obligations related to our international regulatory licenses ? Manages the relationships with our local service providers, including execution of in-housing certain local service provider activities ? Owns the financial statements for our international legal entities - monthly close, balance sheet reconciliations, supporting schedules, flux analysis, and reporting deliverables ? Partners with Strategy and Legal teams to support automation, legal entity governance and expansion to new markets ? Performs technical accounting analysis under US and local GAAP ? Maintains up-to-date accounting policies and procedures ? Builds and develops high performing teams around the globe. Maximize returns on financial assets by establishing financial policies, procedures, controls, and reporting systems ? Guides financial decisions by establishing, monitoring, and enforcing policies and procedures ? Establishes recognition as an external and internal expert and thought leader with deep and substantive technical expertise as well as advanced business knowledge and leadership capabilities ? Recommends and implements strategies and develops operational plans/goals with direct impact to the achievement against functional strategies ? Maintains a system of controls over accounting transactions ? Complies with local, state, and federal government reporting requirements and tax filings ? Studies new legislation and future legislation, enforcing adherence to requirements ? Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions ? May perform other duties as assigned by management Skills And Knowledge ? Proven experience in the monthly close process and exposure to accounting systems ? Strong analytical skills and comfortability managing through ambiguous situations ? Strong track record of maintaining the compliance and good standing of legal entities across multiple jurisdictions ? Proven experience in managing global teams through day-to-day and large initiatives ? Strong track record of successfully managing cross-functional initiatives Strong knowledge in U.S. GAAP and the ability to prepare relevant technical accounting memos and drive alignment with stakeholders to resolution Proven experience in Workday Financial Management and implementation ? Proven excellence in project management, communication and organizational skills ? Advanced Microsoft Excel skills ? Previous experience in public accounting is highly valued mail to ************* Show more Show less

Purpose of Job: 1.To Maintain Accounts . 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day to day account related activities 5.To Implement systems for collecting, analyzing, verifying and reporting information Eligibility Criteria : 1. BCom Graduate and CA [ Advantage] 2. Minimum of 4 years of experience in accountancy, it is advantageous to have worked in an audit firm 3. Good Command over English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e Direct and Indirect Taxes 5. Must have a strong desire to learn and ability to adapt 6. Ability to act competently when necessarily Key Responsibilities: Manage and oversee the daily operations of the accounting department including: 1.Month and end-year process 2.Accounts payable/receivable 3.Cash and Bank Books 4.General ledger 5.Payroll and utilities 6.Statutory Compliance work: - GST 1, GSTR 2B reconcillation , GSTR 3B , GSTR 9 7. Organized maintenance of accounts 8. Monitor and analyze accounting data and produce financial reports or statements 9. Establish and enforce proper accounting methods, policies and principles 10. Coordinate and complete annual audits 11. Improve systems and procedures and initiate corrective actions 12. Establish and maintain fiscal files and records to document transactions 13. Payment related activities Other Benefits 1. ESI and PF 2. Bonus 3. Earned Leaves

This is an exceptional opportunity for someone with the expertise and passion to contribute to the development of the next generation of Oracle NetSuite Customer Success team members and make a direct impact on the practice. As a vital member of the Oracle NetSuite Global Business Unit (GBU) Enablement organization, you will primarily focus on our global Consulting Delivery enablement programs. The Customer Success Enablement team supports various roles such as Consultants, Project Managers, Solution Architects, Client Service Managers, Trainers, and Operations team members. Your role will involve acclimating new hires to the NetSuite environment and products, developing consulting and business soft skills, supporting ongoing employee enablement, and teaching the customer engagement model, implementation methodology, and business processes. As part of the Oracle NetSuite Global Business Unit (GBU), you will be responsible for leading learning initiatives for our Customer Success organization, ensuring consistent delivery and experience across locations in collaboration with the larger Enablement Organization. You will work closely with business stakeholders to conduct needs assessments, identify learning and development opportunities, design and develop training courseware in various delivery modes, collaborate with SMEs on content creation, and provide input on the effectiveness of deployed learning solutions. The Enablement Lead will oversee the preparation of new hires for entry into the practice and support continuous education initiatives. Your responsibilities will include conducting workshops, developing and maintaining learning assets, managing learning tools, utilizing feedback mechanisms to drive learning outcomes, and guiding learners through structured activities defined within enablement programs. Furthermore, you will play a key role in enhancing overall Customer Success Enablement programs by assisting in the development of training materials and collaborating with other departments to ensure a consistent learning experience globally. You will administer feedback sessions, revise or develop content based on participant feedback, partner with team members to maintain a consistent experience across all offices, and provide support for Enablement operations as needed. ##Responsibilities: - Collaborate with stakeholders to define learning objectives and develop content - Work with enablement teams to create innovative content - Ensure alignment of content across various Enablement Programs - Facilitate key content areas including Product, Methodology, Business Skills, and Internal Processes - Partner with Customer Success teams to identify enablement needs - Deliver instructor-led training to program participants - Communicate effectively with SMEs to transform content into digestible pieces - Drive program and participant success through leadership and coaching - Work cross-functionally to support business objectives - Develop and maintain enablement content - Contribute to team initiatives to drive efficiencies ##Ideal Candidate: - Consultative approach to identifying requirements - Strong stakeholder management skills - Experience training users on ERP systems is desired - Excellent presentation and training skills - Solid project management skills - Demonstrated knowledge of instructional design principles - Ability to create and track metrics - Outstanding communication skills - Proficiency in English - Bachelor's degree or equivalent - Willingness to work remotely and during North America business hours About Us: Oracle is a global leader in cloud solutions, leveraging innovative technology to address current challenges. We value diverse perspectives and backgrounds, believing that true innovation comes from inclusive environments where every voice is heard. We are committed to fostering an inclusive workforce that promotes diverse insights and perspectives. With over 40 years of experience, we continue to thrive by operating with integrity and partnering with industry leaders across various sectors. Oracle offers a range of competitive employee benefits designed for work-life balance, including flexible medical, life insurance, and retirement options. We encourage employees to give back to their communities through volunteer programs and are dedicated to including people with disabilities in all stages of the employment process. If you require accessibility assistance, please contact us at +1 888 404 2494, option one. Disclaimer: Oracle is an Equal Opportunity Employer committed to affirmative action in the United States.,

As a Billing Specialist in Vasai, you will play a crucial role in managing the billing process efficiently. Your responsibilities will include generating invoices, addressing client inquiries related to billing, and ensuring the accuracy of accounting records. A typical day will involve verifying and processing billing data, preparing invoices, maintaining billing records, and collaborating with different departments to resolve any discrepancies. To excel in this role, you should possess strong skills in billing processes, invoicing, and client communication. Attention to detail and organizational abilities are key to maintaining accurate billing records. Proficiency in using billing software and accounting systems is essential. You must also showcase strong problem-solving skills and the capability to work independently. While prior experience in a similar role is beneficial, a Bachelor's degree in Accounting, Finance, or a related field would be advantageous. If you are seeking a full-time position where you can utilize your accounting skills and work in a collaborative environment, this opportunity may be the perfect fit for you.,

As a Junior Accounts Assistant at Classic Colors and Interiors in Kochi, you will play a crucial role in supporting the finance team with various accounting tasks. Your attention to detail and proactive approach will be essential in maintaining accurate financial records, processing transactions, and assisting with reporting duties. This position offers a great opportunity for individuals looking to kickstart or advance their career in the field of accounting and finance. Your responsibilities will include assisting in the preparation and maintenance of financial records, processing invoices, purchase orders, and expense forms, conducting data entry, and ensuring the accuracy of records in accounting systems. Additionally, you will be responsible for reconciling bank statements and supplier accounts to ensure financial transparency and integrity. To excel in this role, you must hold a Bachelor's degree in Commerce, Accounting, Business Administration, or a related field. A minimum of 2 years of experience in accounting, preferably with Tally software, is required. Basic knowledge of accounting principles and proficiency in MS Office, particularly Excel, will be beneficial in carrying out your responsibilities effectively. This is a full-time position with benefits such as health insurance and provident fund provided by the company. The work schedule is during the day shift, and there is a performance bonus incentive to recognize your dedicated efforts. The work location is on-site to facilitate seamless collaboration with the finance and administrative teams.,

As an Accountant, you will be responsible for organizing accounting records such as registers, ledgers, journals, balance sheets, and individual accounts. Your main duties will include evaluating and reconciling diverse financial operations, inspecting and confirming source documents like invoices and expense vouchers to ensure accurate records and commitments are posted correctly. Additionally, you should have knowledge of income tax, TDS, GST, and filing returns, as well as the ability to accrue journals and perform balance sheet reconciliations. You will also be expected to manage schedules of standard objectives, financial statements, and reports. To excel in this role, you should possess a strong understanding of accounting systems and processes, excellent verbal and written English communication skills, and be proactive, highly motivated, and flexible. Attention to detail, strong organizational skills, and the ability to work under time-sensitive conditions are essential. Proficiency in MS Office applications like Word, Excel, and Outlook is required, along with knowledge of Tally Software. Please note that this position is open to male candidates only. This is a full-time position with a day shift schedule. The work location is in person.,

The ideal candidate should have a minimum of 5 years of experience in 3*/4* hotel accounting and hold a B.Com degree. Reporting to the Unit Accounts Head, you must possess a strong understanding of TDS, TCS, and GST accounting in accordance with relevant laws. Proficiency in accounting systems and documentation is crucial for this role. Local candidates are preferred, and excellent communication and coordination skills are a must. The candidate should demonstrate strong written and verbal communication skills, along with excellent organizational abilities. Proficiency in Microsoft Office is also required for this position.,

As a member of the Shipmnts team, you will have the opportunity to contribute to our mission of Accelerating Global Trade. Shipmnts is an all-in-one Technology Platform that provides software, integrations, and resources for Global Trade & Logistics Management (GTLM). Our ultimate goal is to revolutionize technology for the second largest industry in the world. In this role, you will collaborate closely with our Head of Product, Customer Success Team, and CEO. The Customer Success team plays a crucial role in ensuring a seamless end-to-end customer experience, from planning and implementation to user onboarding and post-onboarding support. Your responsibilities will include promptly resolving inbound calls and online support cases from customers, conducting troubleshooting and analysis to resolve issues, identifying software defects, and documenting cases through formalized written communication. Additionally, you will handle inquiries and problems within your major product area expertise, create and maintain a knowledge base for self-service support, and gather and prioritize feedback from customers to help improve our products. You will also be involved in end-user training, data migration from legacy systems, and providing technical support for finance and tax compliance modules. Participation in continuous improvement efforts around onboarding, adoption, and customer success will be key, as well as helping customers realize tangible value and outcomes faster with our product. Ideal candidates for this role will have previous experience in Technical/Functional Support, a Product Led environment, and managing successful implementations of ERPs/complex SaaS workflows. Basic knowledge of accounting systems like Tally/ERP Next would be a bonus. We are looking for individuals who are extremely organized, detail-oriented, calm under pressure, self-motivated, collaborative, and empathetic towards customers. Proficiency in MS Office applications, especially Excel, as well as Business English language skills, are essential requirements for this position. At Shipmnts, we value knowledge and welcome candidates with diverse educational backgrounds who embody the qualities and experiences outlined above. Join us in making a difference in the world of Global Trade & Logistics Management!,

As a Financial Planning & Analysis (FP&A) Specialist at Invesco, you will be responsible for providing comprehensive support to the business by engaging in budgeting, forecasting, and variance analysis of expenses, revenues, and Assets Under Management (AUM). Collaborating closely with FP&A counterparts, you will identify and analyze the financial drivers impacting business performance to ensure alignment with organizational objectives. Your role will involve monitoring daily and monthly deadlines, managing client relationships, and leading training and transformation projects aimed at process simplification, standardization, and automation. Key Responsibilities: - Collaborate with FP&A counterparts to gain insights into business aspects affecting expenses, revenues, and AUM. - Assist in the budgeting process and analyze forecast data, providing a detailed variance analysis of month-on-month performance. - Ensure all tasks are completed on time as per agreed client deadlines and proactively communicate any delays or limitations. - Address and resolve client queries and ad-hoc requests independently, providing actionable solutions to improve daily operations. - Lead training for new joiners, update process documentation, and drive training for new client-driven projects. - Spearhead internal team projects focusing on process transformation, simplification, and automation. - Regularly review and update process procedures to reflect any new changes. - Actively participate in continuous improvement projects under the supervisor's guidance to enhance processes and deliver better outcomes for clients. Core Competencies: - Deep understanding of Generally Accepted Accounting Principles (GAAP) and internal controls. - Strong analytical and problem-solving skills with the ability to think critically. - Excellent interpersonal skills and effective team management abilities. - Ability to meet strict deadlines and deliver high-quality work under pressure. - Expertise in financial and accounting systems, preferably Oracle, with advanced knowledge of the Microsoft Office suite. - Minimum of 5-7 years of experience in FP&A or a related accounting function, including experience with process improvement and systems implementation. Key Attributes: - Ability to perform detailed analysis using advanced data tools like Alteryx and visualization tools such as Tableau or Power BI. - Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines. - Self-motivated with a structured and disciplined approach to work. - Positive and proactive team player with excellent communication and interpersonal skills. - Flexibility to adapt to changing priorities and work in a global, multicultural environment. - Demonstrated ability to learn, upskill, and mentor others in the technical FP&A domain. Invesco offers a supportive workplace culture and values diversity and inclusion. Employees benefit from competitive compensation, flexible work options, comprehensive leave policies, insurance coverage, retirement planning, employee assistance programs, and various development opportunities. Join Invesco to grow personally and professionally in a diverse and inclusive environment where your contributions are valued. Apply for this role at Invesco Careers.,

You will be joining Elliott Davis, a business solutions firm offering tax, assurance, and consulting services to a wide range of industries, businesses, and individuals. With a mission focused on making a positive impact on customers, people, and communities, we are dedicated to providing exceptional service and volunteering. As we establish our presence in Bengaluru, India, we are seeking dynamic professionals interested in advancing their careers with one of the top 40 accounting firms in the U.S. Your role will primarily involve planning, supervising, and conducting external financial statement audits for community bank and credit union clients. You will assess clients" internal control systems, make recommendations for process improvements, and offer creative solutions to complex issues. Effective communication with staff and clients will be crucial as you work on multiple engagements simultaneously. Your responsibilities will also include managing engagement planning processes, ensuring successful project completion, participating in billing and collection activities, and fostering strong relationships with customers. Additionally, you will lead a team of auditors, provide mentorship, review work, and uphold confidentiality and ethical standards at all times. To excel in this role, you should hold a qualification as a Chartered Accountant or CPA and possess at least 5 years of recent audit experience, preferably in the U.S. financial services industry. Strong interpersonal, analytical, and problem-solving skills are essential, along with the ability to lead a team, multitask effectively, and demonstrate a commitment to continuous learning. While most of your work will be based in our office, you may have the flexibility to work remotely when necessary. The position typically requires 40 hours per week during non-busy seasons and 55 hours per week during busy seasons (January - April), with occasional travel to U.S. offices for four to eight weeks. Join us at Elliott Davis and be part of a team that values professional growth, client satisfaction, and making a meaningful difference in the world of accounting and finance.,

The ideal candidate for this position is a Chartered Accountant with 1 to 3 years of experience. You should have expertise in book closure and the preparation of financial statements with schedules in accordance with Schedule III of the Companies Act. A strong understanding of Ind AS is essential for this role. Additionally, you should possess excellent practical knowledge of Income Tax and GST, as well as practical experience in bookkeeping and establishing accounting systems. Knowledge of international taxation and transfer pricing would be advantageous. Preferably, you should have working-level knowledge of SAP. Experience in attending assessments and scrutiny will be beneficial for this position.,

Hiring Finance Expert for budgeting, compliance, audit, and financial reporting on IT platforms. Must have 3–5+ yrs exp in public finance or development sector. Required Candidate profile Postgraduate in Finance with 5+ yrs OR CA (Inter) with 3+ yrs exp in govt/development sector. Must have IT-based finance reporting knowledge and public finance understanding.

You will be responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. As an IC2 level professional, you will play a crucial role in ensuring the accuracy and integrity of financial data. Oracle, a world leader in cloud solutions, is dedicated to utilizing cutting-edge technology to address current challenges. With a rich history of over 40 years, Oracle has established partnerships with industry leaders across various sectors and continues to thrive by upholding principles of integrity. At Oracle, we believe that fostering a diverse and inclusive workforce is key to driving innovation. We are committed to creating a work environment where every individual is empowered to contribute, fostering a culture of collaboration and growth. Employees at Oracle benefit from a range of competitive perks and benefits designed to support their overall well-being. From flexible medical plans to life insurance and retirement options, we strive to provide our workforce with comprehensive support. Additionally, we actively encourage our employees to engage in volunteer programs and give back to their communities. We are dedicated to promoting accessibility and inclusivity in our hiring processes. If you require any accommodations or assistance due to a disability, please reach out to us at accommodation-request_mb@oracle.com or call +1 888 404 2494 in the United States. Oracle is committed to ensuring equal opportunities for all individuals throughout the employment journey.,

As a Governance Research Analyst at ISS STOXX, you will be a vital part of our governance offerings which encompass objective governance research, recommendations, and end-to-end proxy voting and distribution solutions. Our institutional clients rely on ISS to apply their corporate governance perspectives, identify environmental, social, and governance risks, and manage their complete proxy voting requirements on a global scale. With coverage of approximately 44,000 meetings in 115 countries annually, we deliver proxy research and vote recommendations while collaborating closely with clients to execute more than 10.2 million ballots representing 4.2 trillion shares. Your responsibilities will include handling compensations, statutory benefits, and taxes, drawing on your experience in a major audit firm or multinational organization. Effective interpersonal and communication skills are essential, along with a well-organized and thorough approach to problem-solving. You should be able to follow instructions and procedures diligently, address issues effectively, and prioritize tasks efficiently. A high level of motivation, ability to work independently and with initiative, and a team-oriented mindset are qualities we value. Working confidently with IT applications like Excel, Outlook, and Accounting Systems, and being fluent in English are also requirements for this role. At ISS STOXX, we are dedicated to attracting and empowering the best talents in the industry, providing resources and support to enhance their career, health, financial, and personal well-being. We are deeply committed to nurturing a culture of diversity and inclusion, striving for a workplace that is diverse, equitable, and inclusive. Collaboration, empowerment, and inspiration are at the core of our values as we work together towards a common goal. ISS STOXX GmbH, established in 1985, is a prominent provider of research and technology solutions for the financial market. Offering benchmark and custom indices globally, we assist clients in identifying investment opportunities and managing portfolio risks. Our services span corporate governance, sustainability, cyber risk, and fund intelligence, with a focus on providing expert guidance for informed decision-making to benefit stakeholders. With over 3,400 professionals in 33 locations worldwide, serving around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk, ISS STOXX is a trusted partner in the financial industry. To explore more about ISS STOXX, visit our website at https://www.issgovernance.com. Join us in our mission by viewing additional open roles at https://www.issgovernance.com/join-the-iss-team/.,

As a Financial Accountant at GWFSI Services India Pvt Ltd, you will play a crucial role in our dynamic team located in Bangalore. Your responsibilities will include preparing monthly management accounts, assisting with variance analysis, and supporting month-end close processes and balance sheet reconciliations. You will be tasked with maintaining accurate accounting records in compliance with Irish GAAP. Additionally, you will contribute to the preparation of annual budgets and rolling forecasts, providing financial insights and performance tracking to budget holders. Ensuring adherence to financial policies, procedures, and regulations will be a key aspect of your role, including supporting audits and maintaining compliance with statutory and regulatory requirements. Collaboration with the Financial Analyst is essential to effectively analyze financial data for decision-making processes. You will work closely with other departments to gather insights and contribute to maintaining and enhancing internal financial controls and processes. Furthermore, you will assist in finance system improvements and data integrity initiatives. To qualify for this position, you must hold a Bachelor's degree in finance, Accounting, or a related field, along with a professional qualification (ACA, ACCA, CIMA). A minimum of 3-5 years of post-qualification experience in a similar accounting role is required. Proficiency in Excel and accounting systems such as Sage, Xero, or equivalent is essential. Strong attention to detail, problem-solving skills, excellent communication abilities, and the capacity to work cross-functionally are key attributes for success in this role. Please note that this is an office-based position, and there is no option for remote work or a hybrid arrangement. If you are ready to make a meaningful impact and thrive in a fast-paced environment, we welcome you to join our team at GWFSI Services India Pvt Ltd.,

iRely, Software Product based company hiring experienced Senior Software Developers to join our Product Development team in Bengaluru. This role offers an exciting opportunity to work on our flagship ERP product, i21 , and develop mission-critical modules that serve global enterprise clients. We are also embracing AI-enhanced development using tools like Cursor, Claude, and AI agents to boost code productivity, testing, and documentation. Work Arrangement: This is a hybrid role requiring 3 to 4 days/week onsite at our Bengaluru office. Bangalore-based candidates are preferred, but outstation applicants willing to relocate are welcome to apply. Joining Timeline: Candidates who can join within maximum 60 days of notice post job offer confirmation will be considered. Preference will be given to those available on shorter notice period . If you have a longer notice period(2+ months) but a buyout option , please mention it in your application. Role & responsibilities Lead development on full-stack software components using C#, ASP.NET Core, JavaScript , and SQL Server Collaborate with Product Managers, QA, and fellow developers to deliver robust, scalable features Maintain high-quality code standards, conduct code reviews, and contribute to architectural decisions Identify and resolve bugs and bottlenecks proactively Work in an Agile team environment with regular sprints and stand-ups Ensure best practices in CI/CD , testing, and performance optimization Skills nice to have: Experience with Sencha Ext JS or React/Angular Background in ERP, Financial, or Accounting applications Familiarity with .NET MVC , Azure , CI/CD pipelines Exposure to AI coding assistants (e.g., Cursor, Claude, GitHub Copilot) Strong grasp of stored procedures and database performance tuning Qualifications: BE/B. Tech degree preferred You will get scope of using AI tools in future to improve development speed, accuracy, and documentation here.

As a Qualified Chartered Accountant (CA) with a minimum of 4 years of post-qualification experience in direct tax, international tax, and FEMA advisory, you will be responsible for providing end-to-end advisory on Corporate Tax matters, including cross-border tax structuring. Your role will involve conducting and reviewing Transfer Pricing studies and delivering practical solutions to clients. You will also manage Tax Litigation cases, including representation before assessment officers, CIT(A), ITAT, and High Courts. In addition, you will ensure complete FEMA/RBI compliance, including filings and reporting under relevant regulations. Your responsibilities will also include advisory and documentation related to Form 3CB, 15CA/CB, and related remittance matters. You will provide PE advisory and tax exposure analysis for foreign entities and oversee the preparation and filing of Tax Returns for individuals, corporates, and LLPs. Furthermore, you will be required to provide Transaction Tax and M&A tax advisory and deliver Business Valuation services in alignment with regulatory and strategic requirements. Collaboration with clients on Business Advisory engagements is also expected from you. Guiding, mentoring, and managing junior team members across multiple assignments will be part of your role. The ideal candidate for this position should have a strong exposure to Form 3CB, 15CA/CB procedures and regulatory filings. Prior experience with Transfer Pricing documentation, litigation support, and PE analysis is essential. Knowledge of valuation standards and experience in conducting or reviewing business valuations is preferred. Proven team management skills and the ability to handle multiple clients across various industries are necessary. You should possess a sound understanding of Direct Taxation, International Tax, FEMA, and allied laws. Familiarity with Accounting systems (e.g., Tally ERP 9) and professional tools is expected. Excellent analytical, communication, and interpersonal skills are required. A strong command over MS Excel, Word, and reporting tools is essential. A self-motivated, deadline-oriented, and quality-driven approach is highly valued. Fluency in English, both spoken and written, is a must. Willingness to travel across client locations in Mumbai may be required for this role.,

You are looking for a Team Lead - FP&A to join our team in Mohali, Punjab, India. As a Sr Anl Finance FP&A, your responsibilities will include performing monthly financial close activities, forecasting & budgeting, SGA analysis & commentary, and cost center data management review. You will also be involved in the transition of FP&A Resources from Zaandam to Mohali. In this role, you will be reporting to the Manager FP&A and leading a team of 10 members. Your main accountabilities will involve resolving queries within timelines and liaising with the FP&A leads to deliver reports efficiently. To excel in this role, you should have a strong analytical financial skillset along with technical experience in ERP/Accounting systems, especially SAP. Experience with Reporting tools such as onestream, tableau, or power BI will be an added advantage. We are looking for candidates with an MBA and 5-6 years of work experience in a similar role or a CA with 3-4 years of experience. Your ability to make data-driven decisions, collaborate effectively, communicate with others, and proactively gain insights into the global strategy will be key to success in this role. Bunge (NYSE: BG) is a global leader in sourcing, processing, and supplying oilseed and grain products. With a history dating back to 1818, Bunge operates worldwide, creating sustainable products and opportunities for farmers and consumers globally. As an Equal Opportunity Employer, we welcome applications from veterans and individuals with disabilities.,

Job Description: As an IC2 level Accounting professional at Oracle, you will be responsible for maintaining general accounting systems, policies, and procedures to ensure accurate reporting in compliance with Generally Accepted Accounting Principles (GAAP). Your primary responsibilities will include overseeing the proper recording and documentation of financial transactions, monitoring compliance with accounting standards, and preparing financial reports. You will play a crucial role in ensuring the integrity and accuracy of financial data within the organization. At Oracle, a global leader in cloud solutions, we believe in leveraging cutting-edge technology to address present-day challenges. With a legacy of over 40 years, we have established partnerships across various industries and continue to thrive by upholding the highest standards of integrity. We are dedicated to fostering an inclusive and diverse work environment where every individual is empowered to make meaningful contributions. Our commitment to promoting equal opportunities for all is reflected in our inclusive workforce culture. Joining Oracle offers you the opportunity to explore a world of global career prospects while maintaining a healthy work-life balance. We provide competitive benefits that are designed to ensure fairness and consistency, including flexible medical, life insurance, and retirement plans. Additionally, we actively encourage our employees to engage in community service through volunteer programs. As part of our commitment to diversity and inclusion, we welcome individuals with disabilities to participate in all aspects of the employment process. If you require assistance or accommodation due to a disability, please reach out to us at accommodation-request_mb@oracle.com or call +1 888 404 2494 in the United States.,

The role you are applying for involves being a part of Governance offerings which encompass providing objective governance research, recommendations, and end-to-end proxy voting and distribution solutions. ISS is a trusted name in the industry, where institutional clients rely on us to apply their corporate governance views, identify environmental, social, and governance risks, and manage their complete proxy voting needs on a global scale. Each year, ISS covers approximately 44,000 meetings in 115 countries, delivering proxy research and vote recommendations. We work closely with clients to execute more than 10.2 million ballots representing 4.2 trillion shares. Your responsibilities will include various tasks related to compensations, statutory benefits, taxes, and utilizing your experience in a major audit firm or multinational organization to your advantage. Effective interpersonal and communication skills are crucial for this role. You should be well-organized, detailed, and have a creative problem-solving approach. Following instructions and procedures, prioritizing effectively, and working independently with initiative are key qualities we are looking for. Being a team player, working under pressure, meeting tight deadlines, and confidently using IT applications like Excel, Outlook, and Accounting Systems are essential requirements. Fluency in English is a must for this position. At ISS STOXX, we value our people as they are the driving force behind our success. We are committed to hiring the best talent in the industry and providing them with resources and support to enhance their career, health, financial, and personal well-being. Our dedication to fostering a culture of diversity and inclusion is unwavering. We strive to create a workplace that is diverse, equitable, and inclusive every day. ISS STOXX GmbH, established in 1985, is a renowned provider of research and technology solutions for the financial market. We offer benchmark and custom indices globally, aiding clients in identifying investment opportunities and managing portfolio risks. Our services extend to corporate governance, sustainability, cyber risk, and fund intelligence. With over 3,400 professionals in 33 locations worldwide, we serve around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk. Clients trust our expertise to make informed decisions for the benefit of their stakeholders. If you are looking to be part of a team that empowers, collaborates, and inspires one another, let's be #BrilliantTogether at ISS STOXX. To know more about us, visit our website at https://www.issgovernance.com. Explore additional open roles at ISS STOXX by visiting https://www.issgovernance.com/join-the-iss-team/.,