52 Audit Preparation Jobs

You will be responsible for handling daily bookkeeping and data entry in accounting software, specifically Busy Accounting Software. Your duties will include preparing bank reconciliations, managing petty cash, and making journal entries on a regular basis. You will also assist in GST filing, TDS, and other statutory compliance activities. Additionally, you will be expected to generate basic financial reports for management review, such as aging reports and expense tracking. Furthermore, you will provide support in preparing for audits and help with documentation requests as needed. It will be your responsibility to ensure timely data updates in internal ERP/CRM systems, if applicable. This is a full-time position based in Ahmedabad, Gujarat. The ideal candidate should have a Bachelor's degree and at least 1 year of experience in accounting. Proficiency in English, Hindi, and Gujarati languages is required for this role. The work location is in person. If you meet the qualifications and are looking to join a dynamic team, we encourage you to apply for this exciting opportunity.,

Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers, and 1.7 million merchants. Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. Your next challenge: Compensation & Benefits Responsibilities: - Design, implement, and manage competitive compensation and benefits programs. - Administer employee benefits programs including health insurance, retirement plans, leave policies, and wellness initiatives. - Communicate compensation and benefits policies clearly to employees. - Collaborate with HR and business teams to ensure alignment with compensation strategy. Compliance: - Ensure compliance with local labor laws, tax regulations, and company policies. - Stay updated on changes in employment law and labor regulations. - Prepare and submit statutory filings and reports as required. - Conduct training sessions on compliance and ethical practices. Audit: - Prepare audit documentation and address audit queries. - Implement corrective actions for audit findings. - Maintain documentation and processes to ensure audit readiness at all times. HR Business Partnering: - Collaborate with business leaders to understand their objectives and translate them into HR strategies. - Provide guidance on employee relations, performance management, talent development, and organizational design. - Act as a trusted advisor to management on all HR-related matters. You're a match: - Masters degree in human resources, Business Administration, or related field. - Strong knowledge of labor laws and HR best practices. - Excellent communication, negotiation, and interpersonal skills. - Detail-oriented with strong organizational and analytical abilities. - Ability to handle confidential information with integrity. To get this challenge: - Video call discussion with TA Partner. - Face to Face/Video call discussion with HR Director. - Face to Face discussion with CEO. - Face to Face discussion with Regional VP-HR. Your team: Human Resources-IN Your Location: Preferred: Mumbai, IN Happy at work: A meaningful job: Be the change! Help us build the future of employee benefits by bringing to life sustainable and personalized experiences and contribute to making a real impact on millions of lives. Our business model delivers not just for individuals but their communities too, by supporting local businesses and economies. A great culture: People matter - a lot! Be part of a multicultural team that moves as one in a fast-paced and innovative environment. We respect and care authentically about our people, we embrace wellbeing and work-life balance, new ideas, and we have a lot of fun! An empowering environment: Be yourself! At Pluxee we proudly embrace diversity and value the uniqueness of our talents, fostering an inclusive workplace where all abilities are celebrated, and equal learning and growing opportunities are a given.,

You will be responsible for accurately inputting financial data into the accounting system, maintaining organized records of transactions, and assisting with document management. Additionally, you will assist in reconciling bank statements with the general ledger, identifying discrepancies, and resolving issues promptly. You will also participate in month-end closing activities, including preparing journal entries, reconciling accounts, and assisting with financial reporting tasks. In this role, you will provide support in financial analysis activities, such as variance analysis and trend monitoring, to help inform decision-making processes. You will assist in preparing audit schedules, gathering supporting documents, and addressing auditor inquiries to facilitate a smooth audit process. It is essential to ensure compliance with company accounting policies and procedures, as well as maintaining documentation for internal and external reporting requirements. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field. Strong attention to detail and accuracy in data entry and record-keeping are crucial for this role. Proficiency in Microsoft Excel and other accounting software applications is required. Excellent communication and interpersonal skills are essential, along with the ability to prioritize tasks and manage time effectively to meet deadlines. An eagerness to learn and a proactive attitude towards problem-solving are also desired qualities. A basic understanding of accounting principles and concepts is preferred. This is a full-time position that requires at least 1 year of total work experience. The work location is in person.,

The Senior Accounts Executive (US Accounting) will be responsible for preparing financial reports, bank reconciliations, and conducting audits. Strong interpersonal skills and business acumen are essential for this role. Responsibilities include processing account receivable transactions, general ledger reconciliation, financial statement preparation, audit preparation, data entry, creating ad-hoc reports, tax document preparation, financial statement analysis, budgeting, and forecasting. The ideal candidate should have 2+ years of experience in US Accounting, a Bachelor's degree in accounting or related field, the ability to interpret financial statements, and proficiency in accounting applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency in Microsoft Office Suite is also required. This position is based in Drive in road, Ahmedabad and requires working from the office. The shift timing is 03:00 PM to 12:00 AM, with possible variations during daylight saving time.,

As a qualified candidate for this role with a B.Com/M.Com/MBA degree and relevant experience, you will be responsible for analyzing financial data and reports on a daily basis. It will be your duty to submit these analyses to the management regularly. In addition, you will need to compare Budget Vs. Actual figures on a monthly basis to provide insights to the management. Ensuring the timely input of data, including invoices and credit notes, will be a crucial aspect of your responsibilities. You will also be required to perform back charging on a monthly basis and ensure that invoices are raised punctually. Collaborating with the purchase department to rectify purchase orders, work orders, and quotations will be part of your routine tasks. Your role will involve processing journals accurately and maintaining general ledgers to ensure the financial records are up to date. Furthermore, you will be responsible for preparing and checking reports required for audits, actively participating in audits, and providing necessary clarifications on data and processes. Another key responsibility will be to provide financial reports as per the specified timelines and prepare status reports related to various activities such as bank reconciliations. Your contribution to the financial processes and reporting will be vital for the smooth functioning of the organization.,

Description We are seeking a Senior Accounts Executive to join our dynamic finance team. The ideal candidate will have a strong background in account management and a proven track record of maintaining and expanding client relationships. You will be responsible for managing client accounts, preparing financial reports, and ensuring compliance with industry regulations. Responsibilities Manage a portfolio of clients and develop strong relationships to ensure client satisfaction. Prepare and present financial reports and account statements to clients. Identify opportunities for upselling and cross-selling financial products and services. Collaborate with internal teams to ensure timely delivery of services to clients. Conduct regular account reviews and audits to ensure compliance with financial regulations. Skills and Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 3-7 years of experience in account management or a similar role. Strong knowledge of financial regulations and compliance standards. Proficient in accounting software (e.g., Tally, QuickBooks) and Microsoft Excel. Excellent communication and interpersonal skills for building client relationships. TDS, GST knowledge is preferable

HouseEazy is a fast-growing PropTech startup that is revolutionizing the real estate industry through innovative technology-driven solutions. Our mission is to streamline secondary real estate transactions by enhancing transparency and efficiency. To support our continuous growth, we are seeking a seasoned finance professional to join our dynamic team. As a strategic financial advisor, you will play a crucial role in providing valuable insights to the leadership team to facilitate informed business decisions. Collaboration with cross-functional teams will be essential to align financial strategies with overarching business goals. Upholding accuracy and compliance with industry standards and regulations will be a key responsibility, along with establishing robust internal controls to protect the financial well-being of the company. In this role, you will also be responsible for supporting internal and statutory audits, ensuring the timely preparation of financial statements, and adherence to audit requirements. Analyzing and reviewing Balance Sheet and Profit & Loss statements will be integral to maintaining financial precision. Furthermore, you will be tasked with ensuring compliance with relevant tax laws and regulations while optimizing tax strategies. Collaboration with external auditors and tax advisors will be necessary to mitigate financial risks effectively. The ideal candidate for this position must hold a Chartered Accountant (CA) qualification and possess a minimum of 4 years of experience in a finance role, preferably within real estate, PropTech, or a high-growth startup environment. A comprehensive understanding of financial regulations, compliance, and taxation is essential. Strong analytical, problem-solving, and decision-making skills are crucial for success in this role. Additionally, exceptional interpersonal and communication skills are required to collaborate effectively across departments. Demonstrated leadership abilities and the capacity to mentor a finance team are also highly valued. Please note that this position operates on a 6-day workweek schedule.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

As an Article Assistant at A V Kumar & Co., Chartered Accountants in Hyderabad, you will play a crucial role in handling various responsibilities related to financial reporting, audit preparations, tax compliance, and supporting senior accountants with diverse projects. Your expertise in Accounting, Financial Reporting, and Audit Preparation will be vital in ensuring accurate and timely reporting. Additionally, your Tax Compliance knowledge will be essential in adhering to regulatory requirements. Your role will require you to collaborate closely with senior accountants, utilizing your strong analytical and problem-solving skills to contribute effectively to the successful completion of projects. Attention to detail is key in this position, and your ability to maintain precision in your work will be highly valued. The ideal candidate for this full-time on-site position will be either a CA Inter qualified professional or a CA Final Student. Join our team at A V Kumar & Co., Chartered Accountants, and take the next step in your career in a dynamic and challenging environment.,

As a Production Scheduler, your primary responsibility will be to review the cycle time of new products and update the production schedule accordingly. You will also be accountable for inventory control and external warehouse material movement. Your role involves planning and coordinating day-to-day production activities to ensure safety, productivity, quality, and goal achievement meet the company's expectations and exceed customer satisfaction. In this role, you will be responsible for overseeing the production schedule, material arrangements, and release follow-up to ensure timely dispatch of products. Maximizing the utilization of resources efficiently is a key aspect of your job. You will collaborate with the Supply Chain Management (SCM) team to receive the commercial rolling plan and with the Project team to obtain the R&D plan for production scheduling. Your duties will include preparing the production schedule, sharing it with the Cross-Functional Team (CFT) with a monthly commitment, and following up with the Document team and CFT for document approval according to the production schedule. Creating and releasing process orders for various batches in the ERP system, issuing batch documents for commercial products as per the plan, and coordinating with cross-functional teams for Certificate of Analysis (CoA) and batch release are also part of your responsibilities. Additionally, you will liaise with the Logistic and warehouse team for container arrangements for air and sea shipments. Monitoring the process, analysis, and dispatch of products with minimal Days on Hand (DOH) is crucial. Ensuring a safe and healthy work environment by adhering to regulatory and company standards, allocating resources for Non-Productive Loss (NPL) products, and initiating quarantine dispatch requests when necessary are essential tasks. Transparent communication is key in this role, as you will be expected to communicate information effectively through department meetings, one-on-one sessions, emails, and regular interpersonal interactions. You must also comply with quality and compliance standards, meet statutory requirements, ensure cGMP compliance in the manufacturing area, and maintain zero overdue training assignments. Safety is a top priority, and you will be responsible for ensuring 100% safe operations in the production area, availability and proper use of Personal Protective Equipment (PPE), reporting near misses, following ISO 14001 practices, and maintaining a 5s workplace. Regularly reviewing and updating the Head of Department (HOD) for plan versus actual progress and delays, and ensuring timely closure of Qualification-related activities are critical aspects of your role. Your role also involves being prepared for regulatory and customer audits, adhering to quality culture in the organization, and supporting other tasks assigned by superiors to achieve organizational goals and comply with company policies and safety regulations. Monthly dispatch batches and volumes must align with the plan, and effective training programs related to cGMP should be implemented.,

You will be responsible for preparing, reviewing, and implementing Standard Operating Procedures of Quality Assurance, ensuring that day-to-day QA Controls are in place, and empowering QA for the entire plant. Your role will involve establishing, implementing, and maintaining the necessary processes for the Quality management system. You will adopt a document control procedure to approve, review, and update all changes to documents within the scope of the Quality Management System. Issuance of Quality Management System related formats and maintaining the log accordingly will be under your purview. You will be required to follow up on deviations, change controls, incidents, material and product destructions, Internal Audits, re-packing activities, and corrective & preventive actions with the respective departments. As part of your responsibilities, you will prepare risk assessment documents and ensure that the performance of the Quality Management System is reviewed at planned intervals to ensure its continuing suitability, adequacy, and effectiveness. It will be your duty to maintain documents as per current Good Manufacturing Practices and to intervene and call meetings to resolve QMS and GMP related queries. You will provide documents for regulatory affairs and handle regulatory queries. Co-ordination with internal department personnel as well as external parties will be essential. Additionally, you will be responsible for audit preparation, execution, and compliance, as well as handling notifications to management regarding documents. Investigating and reviewing non-conforming events, including customer complaints and internal non-conforming events, and deciding on Corrective and Preventive Actions (CAPA) will be part of your role. You will prepare, review, and implement the Master list of Standard Operating Procedures and review qualification and validation documents. Reviewing and implementing the Annual Training Plan of GMP/Technical/SOP training, coordinating with the concerned departments for execution, and maintaining training records will be crucial. You will also be responsible for verifying and implementing the Batch Numbering system and allocating Equipment identification numbers, as well as reviewing and following up on the updating of equipment/instrument lists. Managing the update/review of the approved vendor list, vendor qualification planning, and documents will also fall within your responsibilities.,

At Hammonds Furniture, a family-run business specializing in fitted furniture and tailored storage solutions, we aim to create well-ordered homes by transforming living spaces with our innovative designs. Our Finance team is at the core of a significant transformation, modernizing systems and processes to provide better insights, stronger governance, and faster decisions. We are currently seeking a proactive and skilled Finance Business Partner to join our dynamic team. In this pivotal role, you will lead budgeting and forecasting processes, deliver insightful financial analysis, and collaborate closely with business leaders to drive performance and strategic growth. Key responsibilities include preparing and presenting accurate financial reports, leading budgeting and forecasting processes, building relationships with stakeholders, providing financial modeling and cost analysis, tracking key performance indicators, identifying financial risks, and supporting audits. Successful candidates will bring 2-3 years of experience in roles such as Management Accountant, Finance Analyst, or Finance Business Partner, possess strong analytical and commercial skills, excel in Excel and financial systems, collaborate effectively with stakeholders, manage competing priorities, and demonstrate enthusiasm for finance transformation. Ideally, you are studying towards or already qualified with ACCA, ACA, or CIMA. In return, we offer 25 days holiday plus bank holidays, a holiday purchase scheme, 3% company pension contribution, Perkbox employee benefits, career development opportunities, and a supportive culture that values your contributions. Join our future-focused Finance team to shape smarter business decisions and drive performance across the organization. #YoureBetterOffAtHammonds,

The company CBOSIT Technologies is in search of a meticulous, proactive, and results-oriented Accountant (CA) to oversee all accounting operations. If you are a newly qualified Chartered Accountant (CA) or have 1-2 years of post-qualification experience with a solid understanding of accounting principles and a keen interest in managing complete financial cycles, we are interested in hearing from you! As the chosen candidate, your primary responsibility will encompass a wide range of accounting activities to ensure accuracy, timely reporting, and strict compliance. We are looking for an individual who not only excels in traditional accounting practices but also shows a willingness to learn and utilize modern cloud-based accounting solutions. Our team values efficiency, transparency, and a collaborative approach within an agile, nimble, and innovative work environment. Your key responsibilities will include: - Preparation of accurate and timely monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards (Ind AS) and company policies. - Ensuring meticulous calculation, timely filing, and reconciliation of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other relevant direct and indirect tax compliances. - Leading the preparation of schedules and supporting documentation for internal and external audits, and cooperating with auditors for a smooth process. - Assisting in monitoring cash flow, preparing projections, and ensuring efficient liquidity management. - Continuously reviewing and enhancing accounting processes for increased efficiency, accuracy, and robust internal controls. - Actively learning and utilizing Zoho Books and other cloud-based accounting software to streamline operations and improve financial visibility. - Collaborating with other departments to offer financial insights, address queries, and ensure compliance with financial policies. Requirements: - Recently qualified Chartered Accountant (CA) or 1-2 years of post-qualification experience in a similar accounting or finance role. - Strong understanding of Indian Accounting Standards (Ind AS) and their practical application in financial statement preparation. - Solid knowledge of Indian direct and indirect tax laws, particularly GST and TDS, with hands-on experience in their application and filing. - Willingness to learn and proficiently use Zoho Books and other cloud-based accounting products. - Exceptional attention to detail, accuracy, and strong analytical skills. - Proficiency in accounting software (e.g., Tally ERP, QuickBooks) and advanced MS Excel skills. - Excellent written and verbal communication skills to convey financial information clearly. - Ability to work independently, manage multiple tasks, and proactively solve problems. - Collaborative mindset to thrive in a dynamic team environment. Benefits: - Competitive compensation based on qualifications and experience. - Accelerated professional growth opportunities in a challenging and supportive environment. - Performance rewards tied to company performance and recognition for outstanding contributions. - Opportunity for equity ownership through the Employee Stock Ownership Plan (ESOPs). - Flexible work options and generous paid time off. - Vibrant and collaborative company culture focused on shared successes. Are you ready to embrace the challenge of overseeing end-to-end accounting operations and grow with a leading technology company Join our team at CBOSIT Technologies!,

The company Buddle was established to cater to the increasing need for reliable and efficient staffing solutions in various industries worldwide. The main objective is to seamlessly connect businesses with skilled professionals, nurturing long-term partnerships that are mutually beneficial. Buddle places a high value on trust, quality, and sustainability in all the staffing solutions it offers. In this role, your key responsibilities will include supporting month-end close activities to ensure proper documentation and timely submissions. You will collaborate with internal finance team members to streamline processes and improve efficiency. Additionally, you will assist in audit preparation, financial reporting, and reconciliations as required. Your role will also involve supporting cross-functional projects and tasks as assigned. Furthermore, you will be expected to make process suggestions and improvements that can benefit the team and contribute to overall results. You should be prepared to handle additional tasks and duties that may be assigned by the client in the future. As a suitable candidate for this position, you should hold a Bachelor's degree in finance, accounting, or a related field. Attention to detail, accuracy, and strong communication skills are essential for this role. The ability to manage sensitive employee data with professionalism is also required. You must be capable of working independently while still contributing effectively to team objectives. The schedule for this role is to be determined, and the start date is also yet to be decided.,

As Manager 2 in the Corporate Quality department at SUN Pharma, you will be responsible for overseeing the quality aspects of contract manufacturing organizations (CMOs) involved in manufacturing site transfer products for the US market. Your primary focus will be to ensure compliance with SUN Pharma Quality and Compliance Standards as well as global regulatory requirements. Your essential job functions will include monitoring and overseeing activities at CMO sites to ensure adherence to SUN Pharma standards and regulatory guidance. You will conduct regular oversight visits, prepare visit reports, and serve as the main point of contact for coordination between SUN site, commercial team, corporate quality audit, and CMO site on manufacturing and technical matters. Additionally, you will be involved in authoring and reviewing quality agreements, ensuring the use of qualified service providers, participating in process validation batches, reviewing quality system documents, conducting visits based on market complaints/recalls/CAPA, reviewing batch records, stability data, and analytical reports, as well as preparing and reviewing SOPs. Your role will also include participation in the initial evaluation of CMOs, supporting regulatory audits at CMO sites, engaging in critical investigations, initiating QMS documents, preparing for regulatory agency inspections, participating in product release site audits, maintaining audit-related documents, preparing monthly reports, staying updated on regulations through training, and following Corporate Quality Policies/Global Quality Standards and Regulatory Guidelines. To be successful in this role, you should have an M.Sc./B.Pharm/M.Pharm or equivalent degree along with a total of 10 years of industrial experience and knowledge. You will also be expected to participate in and execute project work assigned by your reporting authority. If you are looking for a challenging opportunity to ensure quality compliance in contract manufacturing organizations and contribute to the overall quality standards of SUN Pharma, this role is ideal for you. Join us in our mission to maintain high-quality standards and regulatory compliance in the pharmaceutical industry.,

The Staff Accountant position at House of Spices Inc., India involves taking on professional-level responsibilities related to staff accountant duties. In this role, you will collaborate closely with the IT department, Senior Management, and staff to support designated geographic regions. Your main tasks will include entering account data and providing assistance to the finance department. Key responsibilities of this role include preparing balance sheet account reconciliations, maintaining the general ledger, coding invoices, setting up new accounts, reconciling accounts, and closing the monthly books. You will also be responsible for reconciling bank accounts, verifying deposits, preparing financial reports, and assisting in variance analysis to support audit reviews. Additionally, you will research and resolve invoice discrepancies, assist with month-end closing processes, and support internal and external audit activities by gathering documentation and preparing audit schedules. Collaboration with cross-functional teams such as operations, sales, and procurement to resolve audit-related queries is also a crucial aspect of the role. As a Staff Accountant, you should possess competencies in teamwork, communication, consultation, ethical practice, problem-solving, and relationship management. While this position does not have direct supervisory responsibilities, you will act as a coach and mentor for other departmental positions. This full-time position operates in a professional office environment, utilizing standard office equipment like laptop computers, photocopiers, and smartphones. The physical demands of the job include talking or hearing, with specific vision abilities required for close vision and adjusting focus. Some physical tasks such as lifting files, opening filing cabinets, and standing on a stool may be necessary. The expected work hours for this role are Monday through Friday, with a mid-shift schedule from 3:00 pm to 12:30 am. Travel is not expected for this position. To qualify for this role, you should hold a Bachelor's degree in Accounting & Finance or an equivalent qualification, along with six years of related experience. Preferred qualifications include a Bachelor's degree in Accounting & Finance, six years of related experience, reliability, attention to detail, excellent communication and people skills, problem-solving aptitude, a team-oriented approach with a focus on results, and experience working in a start-up environment.,

As an Accountant at PCS Global Group, you will be a part of an international accounting and administration services firm catering to clients in Australia, the U.S., and India. We are currently seeking a detail-oriented individual with experience in Australian accounting practices to join our expanding team in Ahmedabad. Your primary responsibilities will include preparing monthly, quarterly, and annual financial reports for Australian clients, reconciling bank and general ledger accounts, maintaining fixed asset records, processing depreciation schedules, and ensuring compliance with Australian accounting standards and tax regulations. You will also be involved in tasks such as preparing and lodging Business Activity Statements (BAS), assisting in budgeting, forecasting, and audit preparation, providing financial analysis for decision-making, and identifying areas for process improvement. To qualify for this role, you should possess a Bachelor's degree in Accounting or Finance (CA Inter or MBA Finance preferred), have a minimum of 2 years of accounting experience with exposure to Australian accounting or GST requirements, knowledge of Australian GST, BAS, and accounting regulations, experience with accounting software like MYOB or Xero, strong communication, analytical, and problem-solving skills, and the ability to work independently while meeting deadlines. In return, we offer a full-time position with a 5-day work week, opportunities for career advancement in international accounting, structured training and development in Australian accounting standards, a supportive and collaborative work culture, and long-term growth and learning opportunities. Additionally, you will benefit from leave encashment and paid sick time. If you are ready to take your finance career to the next level with exposure to international accounting practices, we encourage you to apply for this exciting opportunity with PCS Global Group in Ahmedabad.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

You will be joining Greenland Investment Management, a Mumbai-based global hedge fund manager with over USD 1 billion in assets under management, making us one of the top ten dedicated commodity hedge funds worldwide. Our expertise lies in executing cross-market arbitrage strategies in commodities and currencies across more than 40 markets. We rely on a quantitative approach driven by our proprietary big-data research systems to systematically develop consistent alpha generating strategies. With an extensive network of globally connected exchange co-located servers and a low latency trading platform, we excel in algorithmically capturing market inefficiencies across various asset classes. As the Financial Reporting and Analysis Specialist, your responsibilities will include: - **Financial Reporting:** You will be responsible for preparing and maintaining precise financial statements, including balance sheets, income statements, and cash flow statements. - **General Ledger Management:** Your role will involve maintaining and reconciling general ledger accounts to ensure the accuracy of all financial data. - **Budgeting & Forecasting:** You will assist in creating budgets and financial forecasts, offering insights through variance analysis. - **Tax Compliance:** Ensuring compliance with federal, state, and local tax regulations, including the preparation and submission of tax returns. - **Audit Preparation:** Supporting internal and external audits by providing necessary documentation and financial reports. - **Financial Analysis:** Conducting financial analysis to identify trends, variances, and opportunities for cost savings or efficiency improvements. - **Process Improvement:** Identifying and implementing process improvements to enhance the efficiency and effectiveness of the accounting function. - **Regulatory Compliance:** Staying updated on financial regulations changes and ensuring compliance with applicable laws and standards. Qualifications required for this role are: - A minimum of 3 years of experience in finance and accounting. - A bachelor's degree in accounting, Finance, or a related field. CA qualification is preferred. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar) and Microsoft Office Suite, especially Excel. - Excellent written and verbal communication skills. This position is located in Worli, Mumbai.,

As a Senior Accounts Manager at our Mumbai-Vile Parle location, you will be responsible for overseeing and managing the financial operations of our platform. With a minimum of 5 years of relevant experience, you will need to have extensive knowledge of financial management, taxation, regulatory compliance, and investment accounting. Your role will require strong analytical skills, meticulous attention to detail, and the ability to efficiently handle multiple financial functions. Your key responsibilities will include managing end-to-end accounting processes, preparing financial reports, analyzing financial performance, monitoring cash flows and fund allocations, ensuring compliance with regulatory guidelines, handling audits and tax filings, maintaining accurate investor records, implementing internal controls, supervising and mentoring junior team members, and collaborating with cross-functional teams to streamline processes. To excel in this role, you should hold a professional qualification such as CA/CPA/ICWA, have a minimum of 5 years of experience in financial accounting, fund management, and compliance, preferably in alternative investment platforms, NBFCs, fintech, or wealth management firms. You must possess strong knowledge of accounting standards, financial reporting, and compliance regulations, proficiency in accounting software like Tally or Zoho, and excellent skills in MS Excel and financial modeling tools. Additionally, you should have strong analytical, problem-solving, communication, and leadership abilities. This position offers a salary range of 10-12 LPA, depending on your experience and skillset. You will enjoy a flexible work culture and a collaborative environment at Amplio, a company focused on transforming the financial landscape through innovative solutions like Invoice Discounting and Amplio Wealth. Our culture is built on customer centricity, innovation, simplicity, long-term vision, transparency, and our mission to broaden access to investment opportunities and simplify fundraising for founders. If you are passionate about reshaping finance and empowering individuals and businesses in the investment world, join us at Amplio to amplify your wealth.,

Pluxee is a global player in employee benefits and engagement, operating in 31 countries. With a focus on helping companies attract, engage, and retain talent through a wide range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and over 5,000 team members, Pluxee serves as a trusted partner within a highly interconnected B2B2C ecosystem comprising more than 500,000 clients, 36 million consumers, and 1.7 million merchants. With a history of over 45 years, Pluxee is committed to creating a positive impact on stakeholders, from driving business growth to supporting employee wellbeing and protecting the environment. Your next challenge involves the following responsibilities: **Compensation & Benefits Responsibilities:** - Design, implement, and manage competitive compensation and benefits programs. - Administer employee benefits programs such as health insurance, retirement plans, leave policies, and wellness initiatives. - Clearly communicate compensation and benefits policies to employees. - Collaborate with HR and business teams to ensure alignment with compensation strategy. **Compliance:** - Ensure compliance with local labor laws, tax regulations, and company policies. - Stay updated on changes in employment law and labor regulations. - Prepare and submit statutory filings and reports as required. - Conduct training sessions on compliance and ethical practices. **Audit:** - Prepare audit documentation and address audit queries. - Implement corrective actions for audit findings. - Maintain documentation and processes to ensure audit readiness at all times. **HR Business Partnering:** - Collaborate with business leaders to understand their objectives and translate them into HR strategies. - Provide guidance on employee relations, performance management, talent development, and organizational design. - Act as a trusted advisor to management on all HR-related matters. To be a match for this role, you should possess: - Masters degree in human resources, Business Administration, or related field. - Strong knowledge of labor laws and HR best practices. - Excellent communication, negotiation, and interpersonal skills. - Detail-oriented with strong organizational and analytical abilities. - Ability to handle confidential information with integrity. To be considered for this position, you will go through the following steps: - Video call discussion with TA Partner. - Face to Face/Video call discussion with HR Director. - Face to Face discussion with CEO. - Face to Face discussion with Regional VP-HR. Your team will be Human Resources-IN, and the preferred location for this role is Mumbai, IN. At Pluxee, you will find: - A meaningful job where you can contribute to building the future of employee benefits and make a real impact on millions of lives. - A great culture that values people and embraces wellbeing, work-life balance, and new ideas in a fast-paced and innovative environment. - An empowering environment that celebrates diversity, values uniqueness, and provides equal learning and growth opportunities for all talents.,

As an Accountant, you will be responsible for managing and overseeing financial transactions to ensure accuracy and compliance with regulations. Your duties will include preparing financial statements, maintaining records, analyzing financial data, and assisting in budgeting and forecasting. You will be tasked with preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain the general ledger by ensuring accurate and timely entries, including recording journal entries. It will also be your responsibility to reconcile bank accounts, credit card statements, and other financial records. Your role will involve preparing tax returns and ensuring compliance with relevant tax regulations. You will assist in preparing budgets and financial forecasts to provide insights into business performance. During audits, you will support external auditors and ensure proper documentation is available for review. Furthermore, you will analyze financial data to identify trends, discrepancies, and opportunities for cost-saving or process improvements. You will be required to establish and maintain internal controls to protect financial assets and prevent fraud. Staying up-to-date with financial regulations and accounting standards to ensure company compliance will also be part of your responsibilities. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software such as QuickBooks, SAP, or Oracle is essential. A strong understanding of financial regulations and accounting principles, excellent attention to detail, organizational skills, and the ability to analyze complex financial data are required. Strong communication skills to collaborate across departments will also be necessary. While a CPA certification is preferred, it is not required. You should have at least 1 year of experience in accounting, with exposure to financial reporting, reconciliation, and tax preparation. A CA-Inter certification is preferred. This is a full-time, in-office position with occasional overtime during financial reporting periods or audit preparation. The career progression for this role includes Senior Accountant, Accounting Manager, and Finance Director. This job offers a yearly bonus and requires a day shift schedule. The expected start date is 01/08/2025.,

As a Document Controller at our company, you will play a crucial role in managing and maintaining all project-related documentation within the civil and interior industry. Your responsibilities will include organizing, cataloging, and securely storing documents to ensure easy accessibility for authorized personnel. Collaborating closely with project managers, engineers, and design teams, you will help maintain smooth information flow and adhere to documentation standards. Your key responsibilities will involve organizing and managing all project-related documents, drawings, specifications, and records. You will establish document control processes to ensure accuracy, accessibility, and up-to-date information for relevant team members. Tracking document revisions and managing version control will be essential to maintain accurate records and prevent duplication. Coordinating the distribution of documents to internal teams, clients, and contractors will be part of your role, ensuring timely and secure access. You will review documents for accuracy, consistency, and compliance with industry standards before sharing them. Compliance with company standards, industry regulations, and project-specific requirements will be crucial in your day-to-day tasks. Additionally, you will organize and maintain a secure archive of historical project documents for future reference. Providing regular status updates on documentation progress, flagging any delays or issues to project managers, will be necessary. Supporting project teams in accessing and interpreting documentation for project execution and preparing documents for audits will also be part of your responsibilities. To excel in this role, you should hold a Bachelor's degree in a relevant field and have at least 2 years of experience as a Document Controller in the civil or interior industry. Proficiency in document management software and MS Office Suite is required, along with excellent organizational skills and attention to detail. You should have knowledge of industry standards and regulations related to document management, the ability to work independently on multiple projects, and strong communication skills for collaboration with multidisciplinary teams. Preferred qualifications include certification in Document Control or Records Management, familiarity with project management methodologies, experience in large-scale civil or interior design projects, and knowledge of design software like AutoCAD. In return, we offer a competitive salary and benefits package, opportunities for professional growth and training, and a supportive and collaborative work environment. If you are interested in joining our team, please submit your resume and cover letter to hr@thestudentcare.com/+91-8121015335. This is a full-time, permanent position with a day shift schedule and an in-person work location.,

You will be responsible for various tasks related to product costing including preparation of inventory ageing reports on a monthly basis, inventory count (SAP/physical), allocation of utility costs on a monthly basis by cost center, verification of production reports on a daily/monthly basis, machine-wise production verification, sales report verification on a daily/monthly basis, quarterly cost run, WIP process run on a monthly basis, COGS and COGM analysis on a monthly basis, Bom verification on a daily basis, trade receivable reconciliation on a monthly basis, TDS working on a monthly basis other than salary, import purchase/export sales MIS reporting on a monthly basis, CWIP sheet tracking on a monthly basis, analysis of cost-centralized expenses monthly, managing product costing for each sale order, handling costing of new products, monthly actual costing rollout for existing products, pricing of new introduced products, controlling purchase price variance for all products, inventory management as per IFRS and Indian GAAP, controlling inventory aging and making appropriate provisions, managing annual physical stocktaking, managing annual cost audit, monitoring and analyzing plant fixed and variable costs on a monthly basis, providing explanations on variances, monitoring and reviewing material standard costs for allotted locations, performing finance sign off for newly created or extended materials via SAP workflow, undertaking system corrections, investigating, and analyzing major cost and yield variances, ensuring inventory valuation and slow-moving/obsolete goods provisions are compliant with INEOS Composites policies, controlling capex and fixed assets accounting process, assisting the finance management team in forecast and budget preparation, providing information for external audit processes, undertaking ad hoc tasks as required, and any other work as provided by MD/Dept. Head. This is a full-time, permanent position in the location of Doddaballapura. The benefits include health insurance, paid sick time, and Provident Fund. The work schedule is a day shift. If you have 5 years of experience in costing, hold a Bcom/Mcom qualification, and are willing to take on the responsibilities outlined above, please consider applying for this position.,

About Sun360 Founded in 2013, Sun360 is Goa's leading solar energy solutions provider, committed to driving mass solar adoption. We offer end-to-end solar solutions across residential, commercial, and industrial sectors right from consultation and design to installation and maintenance of solar PV systems. Role Overview As an Accounts Intern at Sun360, you will support our finance team in managing daily accounting tasks and maintaining financial records. This role offers hands-on exposure to accounting processes in a clean-tech company and is ideal for individuals looking to build a career in finance and accounts. Responsibilities - Assist with daily bookkeeping and accounting entries. - Help reconcile bank statements and vendor accounts. - Maintain organized and accurate financial records. - Support audit preparation and internal documentation. - Prepare basic financial reports and assist with data entry in accounting software. Requirements - BCom, MCom, or any related field. - Basic understanding of accounting principles and practices. - Familiarity with accounting software (Zoho Books, Tally, etc.) is a plus. - Proficient in MS Excel and Google Sheets. - Strong attention to detail and willingness to learn. - Good communication and organizational skills. Benefits - Hands-on experience in core accounting tasks. - Skill development in accounting software and tools. - Certificate of Internship on successful completion. - Friendly and collaborative team environment.,