4 Accouting Jobs

Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Graduate/Post Graduate degree in Accounting or Finance Expertise in IFRS and financial reporting standards. Hands-on experience with financial consolidation for multi-entity businesses. Strong understanding of closing processes, accruals, reconciliations, and eliminations. Experience in financial statement preparation and regulatory compliance. Key Responsibilities: Good experience in handling RTR role as a reviewer. Experience in preparing CXO level presentations Should possess good skills to write commentary and footnotes Ability to analyse the data, MIS and create meaning insights Good command over MS Excel and data mining applications Ability to manage business stakeholders and drive conversations Should be good in handling customers independently Should have design thinking and solution skills Fair understanding on creation of annual plans, overheads, variances etc Financial Consolidation: Perform group-level financial consolidation for multiple entities. Ensure elimination of intercompany transactions and balances. Maintain chart of accounts consistency across entities. Month-End & Year-End Closing: Execute month-end, quarter-end, and year-end closing activities. Ensure timely recording of journal entries, accruals, and adjustments. Reconcile balance sheet accounts and resolve discrepancies. Reconcile general ledger accounts, intercompany balances, and key financial metrics. Coordinate with local finance teams to ensure accurate and timely closing. Financial Reporting: Prepare consolidated financial statements (P&L, Balance Sheet, Cash Flow). Ensure compliance with IFRS/GAAP and company policies. Support management reporting with variance analysis and key financial insights. Provide variance analysis and management reporting with financial insights. Compliance & Audit Support: Ensure compliance with regulatory and internal reporting requirements. Assist in external & internal audits by preparing financial data and reconciliations. Support the preparation of statutory financial statements and regulatory filings. Internal Controls: Implement and monitor internal financial controls to ensure compliance. Process Improvement & System Management: Identify and implement process improvements to enhance closing and reporting efficiency. Support the implementation of automation tools, ERP systems, and financial reporting software. Collaborate with finance and IT teams to improve data accuracy and reporting efficiency.

Role : Sr. Finance Executive Experience : 4 to 5 Years Qualification : B.com,M.com Location : Pune Job Description : This is a full-time on-site role for a Finance Executive. The Finance Executive will be responsible for managing financial statements, analysing data, handling finance activities, managing Goods and Services Tax (GST) compliance, and financial reporting. Key Responsibilities: 1. Invoicing Timely and accurate generation of invoices for all products and services. Ensure invoices are issued in compliance with customer contracts and applicable regulations. Monitor and maintain records of all invoicing activities. 2. Accounts Receivable Manage the accounts payable process to ensure timely collections. Regularly update and maintain customer accounts and payment statuses. Implement strategies to reduce the days sales outstanding (DSO). 3. GST Compliance Ensure compliance with Goods and Services Tax (GST) regulations. Prepare and file GST returns accurately and on time. Conduct regular reviews of GST compliance to identify and rectify discrepancies. 4. Reconciliation Perform monthly reconciliation of accounts payable and general ledger. Investigate and resolve discrepancies in financial records promptly. Maintain accurate and organized documentation for all reconciliations. 5. E-Invoicing Implement and manage e-invoicing processes as per GST requirements. Ensure seamless integration of e-invoicing with existing accounting systems. Regularly update the team on e-invoicing compliance and best practices. 6. Customer Contracts Review and maintain accurate records of customer contracts. Ensure invoicing and collections align with contract terms. Collaborate with sales and legal teams to address contract-related issues.

Customer Support Agent Are you a brilliant analytical mind and a problem solver who could provide front-line support for a game-changing, Accounting/Tax Software? Do you want to be a hero to customers by resolving their complex accounting and tax calculation queries? Are you good with computers and Windows Operating systems? We are looking for Customer Support Agents to join our support team in Hyderabad as well as providing telephone, email and remote assistance to our UK customers as part of our Customer Support Team. Acuity Software Technologies is a Hyderabad based software Development Company, a part of UK based group of companies. The Group has a rapidly growing brand of software products. Key responsibilities We are pleased to announce the recruitment of a Technical/Customer Support Agents who are fluent in English. Daily tasks include: Providing first-level support. Using your accounting knowledge, to identify issue a customer is facing and resolving and providing relevant advice to them. Actively supporting the customer in all aspects through to problem resolution, keeping the customer informed and updated. Clearly and concisely logging and tracking details of solutions provided to resolve customer issue while maintaining and updating customer database. Testing of the products to ensure the quality of the product and also assisting the Business Analyst in terms of documentation. Discussion with development and QA teams to resolve technical issues Documenting customer requests for modification of existing and new feature. Liaising with Product Analysts and development team leads. Essential Requirements Must have very good communication skills in English, both verbal and written. Must have good computer skills and knowledge of Microsoft Windows OS. Must be very good in Microsoft Office MS Word, MS Excel, etc. Good knowledge of book-keeping, accounting and taxation. Good understanding of various accounting software and its functions. Ability to interpret tax calculations rules and perform tax calculations. Good organisational, interpersonal and analytical skills. Excellent telephone and customer handling skills. Ability to handle stressful situations and deal professionally with irate customers. Qualification B. Com MBA

Role & responsibilities Dear Candidate Please provide this mandatory details to Share your bio data to the company Waiting for your Reply Present Company: Present Designation: Present Location Qualification: Total Experience: Present CTC: Expected CTC: Notice Period: No. Of Persons reporting to you: your Reporting to : Native Place: Job Title: Sr. Manager F & A and Taxation Location- Mumbai (CO) Reporting: CFO With Warm Regards, Ms. Dipika Gajjar Utkarsh Placement Pvt. Ltd. Vadodara Email : dipika@uppl.in Website : www.uppl.in