158 Audit Coordination Jobs - Page 5

A Deputy Manager - Finance & Accounts is a key role in the finance and accounting department of an organization. The following are the key responsibilities of a Deputy Manager - Finance & Accounts: Financial Planning and Analysis: The Deputy Manager will be responsible for preparing financial projections, budgets, and forecasts for the organization. They will analyze financial data and provide recommendations for improving financial performance. Financial Reporting: The Deputy Manager will be responsible for preparing and analyzing financial reports, including balance sheets, income statements, and cash flow statements. They will ensure that financial reports are accurate and in compliance with accounting standards. Accounts Payable and Receivable: The Deputy Manager will be responsible for managing the accounts payable and receivable functions, including processing vendor invoices, reconciling vendor statements, and managing customer payments. Treasury Management: The Deputy Manager will be responsible for managing the organization's cash flow and ensuring that sufficient funds are available to meet financial obligations. Tax Compliance: The Deputy Manager will be responsible for ensuring that the organization is compliant with all relevant tax regulations, including preparing and filing tax returns. Audit Coordination: The Deputy Manager will be responsible for coordinating with external auditors and ensuring that financial statements are audited in a timely and accurate manner. Requirements: Experience in finance and accounting, with experience in financial reporting, budgeting, and tax compliance. Strong analytical skills, attention to detail, and excellent communication and interpersonal skills are also essential for this role.

As the IT & Cybersecurity PMO for the Greater India region, you will be an integral part of the Regional IT team reporting directly to the Zone IT Director. Your primary responsibility will be to act as the key liaison between Zone operations and global cybersecurity and digital risk governance teams. This role will involve coordinating various cybersecurity and data risk initiatives across the region while ensuring alignment with global cybersecurity policies and standards. One of your key duties will be to lead and support cybersecurity-related audits, including site security audits and readiness for ISO 27001 certification. You will also be tasked with tracking and reporting the progress of cybersecurity programs and risk mitigation plans. Facilitating communication and collaboration between business units and cybersecurity teams will be crucial in this role, along with supporting awareness and training initiatives related to cybersecurity and digital risk. To excel in this role, you should possess a Bachelor's or Master's degree in Information Technology, Cybersecurity, or a related field. Project Management certifications such as PMP, Prince2, or Agile methodologies are preferred, along with cybersecurity certifications like CISSP, CISM, CISA, or ISO 27001 Lead Auditor. Strong project management skills, excellent stakeholder management, and communication abilities are essential for this position. Additionally, you should have experience in network security, application security, digital security, and data protection, as well as the capability to manage multiple projects and priorities in a dynamic environment. Your role will require you to have experience in audit coordination and compliance processes, strong analytical and problem-solving skills, and the ability to work both independently and collaboratively with global teams. This is a full-time position located in the Greater India Zone with offices in Gurgaon, Mumbai, and Bangalore. If you are ready to take on this challenging role and contribute to the cybersecurity and digital risk management initiatives of the organization, we invite you to apply for this opportunity. Req: 009HSR,

As a Fund Accountant, your primary responsibility will be to maintain and post general ledger entries including quarterly investment income, FX adjustments, management fees, capital calls/distributions, and accruals. You will also be tasked with reconciling bank and investment accounts to ensure accuracy and completeness. In addition, you will be responsible for preparing NAV calculations, waterfall modeling, LP capital schedules, and investor statements. This will involve compiling quarterly/annual financial statements and workpapers in adherence to US GAAP standards. You will also play a key role in supporting external audits by preparing schedules, responding to queries, and coordinating with auditors. Furthermore, you will manage capital calls and distributions by producing memos, tracking LP commitments, processing wire transfers, and monitoring cash flows. Your duties will also include assisting in the valuation of private investments through methods such as DCF, comparables, and reviewing third-party valuation reports. As part of your role, you will be required to implement and maintain internal controls and compliance frameworks as per fund governance requirements. Additionally, you will prepare tax and book-to-tax reconciliations and collaborate with the tax team or advisors. Producing management reports such as cash forecasts and performance metrics will also be within your scope of responsibilities. To qualify for this position, you should hold a Bachelors or Masters degree in Accounting or Finance, with a preference for a CA/CPA designation or working towards one. You should have at least 3-7 years of fund accounting experience, ideally within private equity or alternative assets. A strong knowledge of US GAAP/IFRS, familiarity with private equity structures, carried interest, and equalisation is required. Proficiency in Excel and fund/accounting software such as Investran, eFront, or FIA is essential for this role. You should possess solid analytical, organizational, and communication skills, with the ability to multitask and meet deadlines. Previous experience in coordinating external audits and tax processes, along with a strong attention to detail, will be advantageous in fulfilling your responsibilities effectively.,

The job involves reviewing, approving, and scrutinizing expense GLs in SAP. You will be responsible for maintaining accurate records and documentation of all AP transactions. Ensuring regular vendor reconciliation, closing reconciliation points, responding to vendor inquiries, and resolving issues promptly are also key responsibilities. Compliance with Tax (TDS GST) while Processing Invoice and preparing data for filing TDS and GST return are crucial tasks. You must ensure compliance with company policies, procedures, and regulatory requirements. Strengthening and automating processes under your responsibility area is another important aspect of the role. The ideal candidate should have a CA (2-3 yrs exp) / Semi-Qualified (Inter CA) / Masters degree / bachelors degree in commerce with at least 4-7 years of experience in a corporate environment. Work experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination is preferred. You should be a highly competent and motivated individual with excellent interpersonal and communication skills. Moderate PC skills with proficiency in MS Office apps, especially MS Excel, are required. Experience in SAP FICO will be an added advantage.,

As the Training Coordinator at our organization, you will play a key role in managing various aspects related to training and development. Your responsibilities will include initiating the Training Needs Identification process annually in accordance with Central Manufacturing Academy guidelines and obtaining TNI's from employees. You will be responsible for preparing and releasing the Annual/Monthly Calendar, coordinating the classroom program delivery at the Learning Center as per the Event Calendar, and maintaining records of attendance and feedback forms of participants. Additionally, you will oversee the maintenance and upkeep of infrastructure at the Learning Center, coordinate apprentices" engagement, training, and related documentation, as well as manage Rewards & Recognition Programs such as Teacher Day/Faculty felicitation. You will also be involved in the development of site and plant-specific learning content, coordinating audits of Learning Center activities with visiting auditors, and exploring ways to enhance the learning experience through the adoption of new technologies. To be successful in this role, you should possess an Engineering degree or Diploma in Engineering and have 1-2 years of experience in a large Hydrocarbon Industry or 4-6 years of experience with a Diploma in Engineering. Proficiency in using computers and learning-related systems such as SAP for data collection and documentation is essential. Furthermore, you must demonstrate excellent interpersonal skills as the job requires regular interaction with mentors and faculty for arranging faculty, TNI's, and training nominations. You should exhibit Behavioral Competencies such as Customer Value and an Ownership mindset to ensure the successful delivery of training programs as per the identified Training Needs and Curriculum. If you are looking for a rewarding opportunity to contribute to the training and development initiatives within a dynamic organization, we encourage you to apply for the Training Coordinator position.,

As an Assistant General Manager - Accounts, you will be required to hold a CA qualification with 6-7 years of experience in the manufacturing industry. With over 10 years of overall experience, the role is located in Aurangabad, welcoming applications from PAN India candidates. Your key responsibilities will include managing Standalone / Consolidated Financials on a monthly/quarterly/annually basis in compliance with AS/IND AS, controlling GL Accounting and Bill Booking for accurate financial reporting. You will be tasked with preparing Transfer Pricing Data and Tax Audit Data to ensure compliance with tax regulations, conducting Cost Audits to enhance transparency, and managing GST Compliances for adherence to GST laws. Your role will involve overseeing Banking Activities for smooth financial operations, managing Working Capital for liquidity and operational support, and preparing Management Reporting including Monthly P&L, Cash Flow, Balance Sheet, and Key Ratios for decision-making by senior management. Coordinating and providing data for various audits (Statutory/Internal/Bank), handling Insurance-Related Activities for proper coverage and claims management, and ensuring ROC Compliance with the Registrar of Companies will be critical responsibilities in this role.,

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 24 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 2–5 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

The IT & Cybersecurity PMO position in Greater India Zone (including Gurgaon, Mumbai, and Bangalore) is a crucial role within the Regional IT team. Reporting directly to the Zone IT Director, you will play a significant part in bridging the gap between Zone operations (Schneider Electric and Lauritz Knudsen) and global cybersecurity governance and digital risk leaders. Your responsibilities will involve leading and coordinating various cybersecurity and data risk initiatives while ensuring compliance with global cybersecurity policies and standards. Additionally, you will be responsible for managing cybersecurity-related audits, tracking progress of cybersecurity programs, and facilitating communication between business units and cybersecurity teams. Supporting awareness and training initiatives related to cybersecurity and digital risk will also be an essential part of your role. To excel in this role, you should possess a Bachelor's or Master's degree in Information Technology, Cybersecurity, or a related field. Project Management certifications like PMP, Prince2, or Agile methodologies are preferred, along with Cybersecurity certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Auditor. Strong project management skills, stakeholder management abilities, and communication skills are crucial for success. Experience in network security, application security, digital security, and data protection will be beneficial, along with the capacity to manage multiple projects and priorities in a dynamic environment. Proficiency in audit coordination, compliance processes, analytical thinking, and problem-solving is essential. The role also requires the capability to work both independently and collaboratively with global teams. This is a full-time position requiring a dedicated individual who can effectively fulfill the responsibilities outlined above. If you are passionate about cybersecurity, project management, and driving impactful initiatives in a dynamic environment, we encourage you to apply.,

Join us as a Financial Controller - Analyst, where you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience. You should have experience in a month-end or quarter-end focused reporting role, knowledge and understanding of key accounting principles under IFRS and US GAAP, strong Excel skills, and previous experience with either SAP or Hyperion. Other highly valued skills include good stakeholder engagement skills, enthusiasm, motivation, self-starting ability, proactiveness, being a team player, strong interpersonal skills, excellent communication, an eye for detail, an exceptional track record in managing and resolving conflict situations, ability to work with minimal supervisory oversight, and perform duties with minimal or no guidance, assertiveness, tenacity, and control focus. You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role will be based out of Noida. Purpose of the role To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities - Management of the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations - Will have an impact on the work of related teams within the area. - Partner with other functions and business areas. - Takes responsibility for end results of a team's operational processing and activities. - Escalate breaches of policies/procedure appropriately. - Take responsibility for embedding new policies/procedures adopted due to risk mitigation. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Demonstrate understanding of how own sub-function integrates with the function, alongside knowledge of the organization's products, services, and processes within the function. - Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. - Guide and persuade team members and communicate complex/sensitive information. - Act as a contact point for stakeholders outside of the immediate function, while building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

As an Assistant General Manager - Accounts, you will be responsible for a wide range of financial activities to ensure compliance with accounting standards, tax regulations, and statutory requirements. With a CA qualification and at least 6-7 years of experience in manufacturing, you will play a crucial role in managing financial operations and reporting. Your key responsibilities will include preparing standalone and consolidated financial statements in accordance with AS/IND AS, controlling GL accounting, and accurate bill booking to maintain financial accuracy. You will also be involved in preparing transfer pricing data, tax audit data, and cost audit reviews to ensure compliance with regulatory requirements. Adherence to GST laws, timely returns, and compliance with indirect tax regulations will be essential aspects of your role. Managing day-to-day banking activities, working capital management, and preparing management reports such as monthly P&L, cash flow, balance sheet, and key ratios will be part of your routine tasks. You will also coordinate and provide data for various audits, including statutory, internal, and bank audits. Handling insurance-related activities to ensure proper coverage and claims processing, as well as fulfilling ROC compliance requirements with the Registrar of Companies, will be critical for governance and transparency in the organization. Overall, your role as an Assistant General Manager - Accounts in Aurangabad will require a strong financial acumen, attention to detail, and the ability to support operational needs while ensuring regulatory compliance and financial accuracy.,

As an Assistant General Manager - Accounts, you must hold a CA qualification with 6-7 years of experience in the manufacturing sector. With over 10 years of overall experience, you will be based in Aurangabad, although candidates from all over India are welcome to apply for this role. Your primary responsibilities will include preparing Standalone and Consolidated Financials in compliance with accounting standards, managing GL Accounting and Bill Booking, and preparing Transfer Pricing Data and Tax Audit Data to ensure tax compliance. You will also be involved in Cost Audit, GST Compliances, Banking Activities, and Working Capital Management to support financial operations and resource efficiency. Furthermore, your role will encompass Management Reporting on a monthly basis, which includes P&L, Cash Flow, Balance Sheet, and Key Ratios to facilitate senior management decision-making. You will be responsible for coordinating various audits (Statutory/Internal/Bank), handling Insurance-Related Activities to mitigate financial risks, and ensuring ROC Compliance for corporate governance and transparency. Your contribution in these areas will be crucial for the financial accuracy, regulatory compliance, and overall operational efficiency of the organization.,

You will be responsible for reviewing, approving, and scrutinizing expense GLs in SAP. It will be your duty to maintain accurate records and documentation of all AP transactions. You must ensure regular vendor reconciliation and address any reconciliation points promptly, responding to vendor inquiries and resolving issues. Compliance with Tax (TDS GST) while processing invoices will be a key aspect of your role, including preparing data for filing TDS and GST returns. You should ensure adherence to company policies, procedures, and regulatory requirements. Additionally, you will be tasked with strengthening and automating processes within your area of responsibility. To qualify for this position, you should hold a CA (2-3 yrs exp) / Semi Qualified (Inter CA) / Masters degree / bachelors degree in commerce with a minimum of 4-7 years of experience in a corporate environment. Experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination will be beneficial. We are seeking a highly competent and motivated individual with excellent interpersonal and communication skills. Proficiency in MS Office applications, particularly MS Excel, is required. Previous work experience in SAP FICO will be an advantage.,

As a Senior Accountant at our organization located in SIPCOT AEROSPACE PARK, Vallam Village, Sriperumbudur, Chennai, Tamil Nadu, you will play a crucial role in our finance team. Your primary responsibilities will include overseeing financial reporting, ensuring accuracy in financial statements, and maintaining compliance with accounting standards. Your duties will involve preparing and reviewing monthly, quarterly, and annual financial statements to guarantee accuracy and compliance with Generally Accepted Accounting Principles (GAAP). Additionally, you will be responsible for managing the general ledger, ensuring accurate recording of all transactions, and performing monthly account reconciliations. You will also assist in the development of annual budgets and forecasts, monitor budget variances, and provide analytical support. In terms of audit coordination, you will prepare for external audits by providing necessary documentation, addressing auditor inquiries, and assisting with compliance evaluations. Tax compliance will be another key aspect of your role, involving the preparation and filing of corporate tax returns, staying updated on tax regulations, and ensuring compliance. Moreover, you will be expected to mentor and train junior accounting staff, lead special projects as assigned, identify and implement process improvements to enhance efficiency, and maintain strong internal controls. To be successful in this position, you should hold a Bachelor's degree in Accounting or Finance, with a CPA or equivalent preferred, along with at least 5 years of accounting experience focusing on financial reporting. Strong knowledge of GAAP, financial regulations, and proficiency in accounting software such as QuickBooks, SAP, and MS Excel are essential. Excellent analytical, problem-solving, attention to detail, organizational, communication, and interpersonal skills are also required. In return for your contributions, we offer a competitive salary and bonuses, health, dental, and vision insurance, a retirement plan with company match, as well as generous paid time off and holidays. If you are interested in this exciting opportunity, please submit your resume and cover letter to hr@stadvancedcomposites.com.,

As an Assistant General Manager - Accounts, you will be required to have a CA qualification with 6-7 years of experience in manufacturing. With over 10 years of overall experience, this role is based in Aurangabad, and candidates from all over India are welcome to apply. Your key responsibilities will include preparing standalone and consolidated financials on a monthly, quarterly, and annual basis in compliance with accounting standards. Managing General Ledger accounting and bill booking accurately is crucial for financial precision and reporting. You will also be responsible for preparing transfer pricing and tax audit data to ensure compliance with tax regulations. Cost audit reviews and GST compliances are integral parts of your role to enhance transparency and align with regulatory requirements. Managing day-to-day banking activities, working capital efficiently, and providing management reporting such as monthly P&L, cash flow, and balance sheet are essential for smooth financial operations and decision-making. You will be coordinating and providing data for various audits, both statutory, internal, and bank audits. Handling insurance-related activities and ensuring proper insurance coverage and claims will be part of your responsibilities to mitigate financial risks. Additionally, fulfilling ROC compliance with the Registrar of Companies is crucial for governance and transparency within the organization.,

As the Training Coordinator, your main responsibility will be to initiate the Training Needs Identification process annually following the Central Manufacturing Academy guidelines and gathering TNI#s from employees. You will be in charge of preparing and releasing the Annual/Monthly Calendar, as well as coordinating the overall delivery of classroom programs at the Learning Center according to the Event Calendar. Your duties will also include maintaining records of attendance, feedback forms, and the infrastructure at the Learning Center. Furthermore, you will be required to manage the coordination of apprentices" engagement, training, and related documentation/MIS, along with organizing Rewards & Recognition Programs like Teacher Day/Faculty felicitation. You will need to collaborate on the development of site and plant-specific learning content, coordinate audits of Learning Center activities with visiting auditors, and explore ways to enhance the Learning Center experience by incorporating new technology. Additionally, you will be responsible for preparing monthly and yearly highlights for the Learning Center. For this role, you should possess an Engineering degree or Diploma in Engineering and have 1-2 years of experience in a large Hydrocarbon Industry if you hold an Engineering degree, or 4-6 years of experience in a similar industry if you have a Diploma in Engineering. Proficiency in computer usage and learning-related systems such as SAP, data collection, and documentation is essential. Your success in this position will depend on your excellent interpersonal skills, as you will regularly liaise with mentors and faculty to arrange faculty/TNI#s, seek training nominations, and ensure effective training programs. Having a strong Customer Value orientation and an Ownership mindset is crucial to minimize training program cancellations, deliver training as per TNI/Curriculum, and ensure the effectiveness of the training imparted.,

Important: To Apply Please fill out this short form before proceeding further: [https://forms.cloud.microsoft/r/TH5EK8iUt9] Applications without this form will not be considered. This is a full-time, hands-on role for someone with 15+ years of experience who is comfortable independently managing: Tally entries, voucher management, journal entries GST, TDS reconciliation, and filing MIS reporting & Excel-based analytics Basic HR: offer letters, leave tracking Admin tasks: vendor coordination, travel bookings, reimbursementsRole & responsibilities Who Were Looking For Strong working knowledge of Tally and basic Excel (vlookup, pivot, filters) Experience handling compliance for GST, TDS, returns, finalisation Prior experience in admin coordination and vendor handling Clear thinker , good with deadlines, proactive communicator Comfortable working in a non-hierarchical team where ownership matters more than job titles

As a Manager in Accounts & Finance with 5 to 8 years of corporate experience, your primary responsibility will be to ensure accurate financial reporting by preparing financial statements, managing month-end closing processes, and maintaining compliance with financial regulations. Additionally, you will be tasked with budgeting and forecasting, monitoring budgets, providing variance analysis, and contributing to financial planning and forecasting efforts. You will also be responsible for coordinating internal and statutory audits, ensuring their timely completion, and addressing any audit queries that may arise. Cash flow management will be a key aspect of your role, requiring you to monitor and manage the company's cash flow to maintain liquidity and overall financial health. Furthermore, you will prepare and present monthly management information system (MIS) reports to senior management, providing them with crucial insights for decision-making. Your role will also involve leading and mentoring the accounts team, fostering efficient workflows, and promoting professional development within the team. This full-time, permanent position based in MRC Nagar, R.A. Puram, Santhome, Chennai, requires candidates with a CA Inter or CMA Inter qualification. The role is exclusively open to male candidates with an immediate or maximum 15 days" notice period. The interview process will be conducted through a walk-in interview. In return for your contributions, the company offers benefits such as health insurance and Provident Fund. The work schedule is during the day shift, and a Bachelor's degree is preferred for this role. A minimum of 5 years of corporate accounting experience is required, along with a CA Inter Qualified Certificate. If you are passionate about financial management, possess strong leadership skills, and are looking to advance your career in accounts and finance, this role in Chennai, Tamil Nadu, with in-person work location, could be the ideal opportunity for you. To learn more about this position, please contact the employer at +91 9150229222.,

As a part of TMF Group, you will be contributing to providing administrative services that enable clients to invest and operate securely across the globe. With a strong global presence and a diverse workforce of over 11,000 colleagues in 125 offices across 87 jurisdictions, we are committed to attracting individuals from varied backgrounds and nurturing their potential within our organization. At TMF Group, we ensure that opportunities for career growth are accessible to all our employees. At TMF India, an organization certified as a Great Place to Work, ISO, and ISAE, you will discover a role with significant growth potential, offering you a rewarding path for professional development. Your key responsibilities in this role will include: - Ensuring the timely completion and accuracy of accounting records using the necessary systems. - Accurately preparing primary accounting documents, statements, and reports for clients, including management accounts and financial statements. - Meeting deadlines set for each client, including compliance-related filings. - Executing accounting tasks for fixed assets, inventory items, and customer settlements. - Liaising with clients under the guidance of the team's supervisor/manager. - Assisting in maintaining the chart of accounts and other accounting configurations. - Keeping updated with local accounting and tax regulations. Key requirements for this position include: - A degree in MBA or B.com with at least 4 years of experience. - Proficiency in tax compliances, audit coordination, and financial preparation. - Strong communication and interpersonal skills, along with a positive attitude and commitment to work. - Experience in client management is an added advantage, and knowledge of Tally is essential. Familiarity with other accounting software like SAP, Quick Book, and Microsoft Dynamics is beneficial. In return, we offer you: - Opportunities for career advancement and global exposure. - Internal career development prospects within TMF. - Access to global learning opportunities through the TMF Business Academy. By joining TMF Group, you will play a vital role in simplifying business operations for our clients worldwide, while also contributing to our corporate social responsibility initiatives that benefit the communities we serve. You will work in a supportive environment that encourages feedback, inclusivity, and work-life balance, allowing you to perform at your best from various locations, including our offices or remotely. Additionally, you can benefit from our wellbeing initiatives and other perks such as marriage gift policy, paternity and adoption leaves, interest-free loan policy, and salary advance policy. We are excited to learn more about you! To apply for this role and explore further details, please visit our website by clicking on the Apply button below.,

Job Title: Accounts Payable Executive Malayalam Speaking Location: Bangalore Experience: 2 to 6 Years Qualification: BCom, MCom, MBA, CA Inter (Dropouts) Salary: Up to 6 LPA Language: Malayalam & English (Mandatory) Key Responsibilities: Handle AP invoice booking and payment processing (Vendors & Employee reimbursements) TDS payments & return filing, GST payments & return filing Monthly book closure (Accruals, Prepaid) Audit coordination and stakeholder communication Strong proficiency in Excel Must have worked with a CA firm for at least 1-2 years Note: Only Bangalore-based candidates Immediate joiners preferred Must be okay with 6 days working from office

ERP approvals (stock & service items) Monthly financials & MIS reports GST, TDS, ESI, PF filings Budgeting & audit support Vendor payments & ledger scrutiny Liaison with govt bodies & suppliers

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, annual return) Ensure accurate input tax credit (ITC) reconciliation Monitor GST liabilities, payments, and refunds Maintain updated GST records and documentation Handle GST assessments, notices, and departmental queries Stay updated with latest GST amendments and circulars to ensure compliance Coordinate with external consultants/auditors for GST-related matters Bank documentation Finalization Balance sheet. Preferred candidate profile Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Experience: 3-6 years with strong GST, accounts finalisation, and bank documentation experience In-depth knowledge of GST laws, balance sheet preparation, and accounting standards Proficient in Tally ERP and MS Excel Good communication, analytical, and documentation skills Experience in Textile & Apparel / Manufacturing industry preferred

The Role: To manage and oversee the daily operations of the accounting department, including general ledger, accounts payable/receivable, bank reconciliations, tax compliance, and financial reporting. The Senior Accountant will ensure accuracy and effectiveness in all accounting tasks and support financial decision-making. Key Responsibilities: 1. General Accounting & Bookkeeping • Handle day-to-day accounting operations and ensure timely month-end and year-end closing. • Maintain the general ledger and ensure accuracy of journal entries and financial records. • Manage accounting related to excise, export incentives, commission payouts , and ensure accurate treatment as per relevant laws. 2. Financial Reporting & Analysis • Prepare and finalize monthly, quarterly, and annual financial statements , including Balance Sheet , P&L, and cash flow statements. • Support management with budgeting, forecasting, and variance analysis , along with actionable insights. • Monitor financial KPIs , analyze cost centers, and assist in improving capital utilization and ROI . 3. Taxation & Regulatory Compliance • Ensure compliance with GST (including reconciliation and input credit) , TDS, income tax, and other statutory obligations. • File all required returns (GST, TDS, Income Tax, etc.) on time and maintain proper documentation. • Assist with regulatory compliance under Companies Act , including support for ROC filings and secretarial audit coordination. 4. Accounts Payable & Receivable Management • Monitor accounts receivable and ensure timely collections. • Manage vendor payments, credit terms, and perform vendor ledger reconciliations. • Ensure proper accounting of commissions and incentives. 5. Audit Coordination • Liaise with internal and statutory auditors; prepare audit schedules and necessary documentation. • Address audit queries and support closure of audit observations. 6. Banking & Treasury Operations • Manage daily banking operations, bank reconciliations, and cash flow planning. • Maintain relationships with banks and financial institutions for fund management and credit facilities. 7. Process Improvement & Internal Controls • Design, implement, and monitor internal controls to ensure accuracy and prevent discrepancies. • Recommend improvements in accounting processes, systems, and efficiency measures. Required qualification and skills: Bachelors degree in Accounting, Finance, or related field and Masters degree is plus. Proven experience of 5 years as an accountant or in a similar role is preferred. Proficiency in accounting software-Tally and MS Office, with advanced Excel skills. Solid understanding of accounting principles and financial reporting. Working Days: 6 days Marketing Office: 1302, Zion Z1 Sindhu Bhavan Road Near Avalon Hotel, Bodakdev, Ahmedabad, Gujarat 380054. Manufacturing Location: 816/3 Kothari Industrial Estate, Opp. Khodal Lodge, Santej, Kalol, Gujarat 382721.

Role & responsibilities This is for a Manager Accounts - at Everest Engineering Equipment Pvt Ltd's We are seeking a dynamic and self-motivated Manager Accounts with 8 to 10 years experience in accounting function in a medium sized manufacturing company - Supervising & ensuring accuracy in daily accounting activities including account payable, accounts receivable, general ledger and reconciliations - Ensuring compliance with various tax laws and timely & accurately filing of returns for GST, TDS etc - Managing & co-ordination for the statutory audit and bank stock audits - Co-ordination with banks / Lenders - Supervising, training the accounting team - Supervising the Stores activities including the inventory management - Knowledge of import documentation - Preparation of Various MIS reports including quarterly Balance sheet and Profit & Loss accounts - Proficiency in ERP Accounting Software (Preferably in SAP, Oracle Financials , TCS Ion) - Knowledge of MS office (Excel, Word, Power points) Preferred candidate profile - Should have good accounting knowledge - candidate should be a Team player & must have the capability of leading & supervising small team. - Good communication skill - Self-learner & motivated - Ability to identify and resolve financial discrepancies & irregularities Qualification: CA or ICWAI (Inter) / M.com Perks and Benefits : Rs 9,00,000 ~ Rs 11,00,000 + PF, PT, Med.Insurance , Bonus , Gratuity .

who will take full ownership of the company's financial operations including investments financial reporting, statutory compliance,banking,and internal controls individual with a strong foundation in finance and a vision for long-term value creation

The Assistant Manager – Accounts handles daily accounting tasks, ensures compliance, and supports reporting and audits.