194 Audit Support Jobs - Page 3

You will be joining Mailercloud, an innovative cloud-based email marketing platform dedicated to helping businesses thrive through powerful tools for email automation, customer segmentation, and campaign management. Our goal is to provide the best experience for our customers while fostering a collaborative and dynamic work environment. As a Senior Accountant at Mailercloud, you will have a crucial role in overseeing day-to-day accounting operations, ensuring the accuracy and integrity of financial data, and supporting strategic financial initiatives. We are looking for a highly organized and detail-oriented professional with a deep understanding of accounting principles and practices, as well as the ability to handle multiple tasks in a fast-paced setting. Your responsibilities will include managing the entire finance and accounts function of our SAAS company. This involves tasks such as filing and managing GST returns, preparing monthly financial reports, handling international transactions, utilizing tools like Zoho Books, Tally, and Excel, conducting bank reconciliations, supporting audits, coordinating with external CAs, and ensuring all compliances are met. To excel in this role, you should be comfortable using Zoho Books, Tally, and Excel, have expertise in managing international transactions and documentation, be capable of working independently with minimal supervision, possess strong communication skills, and foster a team-oriented attitude. Ideally, you should have 5 to 10 years of experience and hold a degree in M.Com, B.Com, MBA Finance, or CA-Inter. Candidates from various industries, not limited to IT, are welcome, especially if they have experience in handling GST and statutory filings. The salary bracket for this position ranges from 40,000 to 60,000 per month, based on your experience and current CTC. By joining Mailercloud, you will become part of a rapidly growing SaaS company in the email marketing domain, enjoy a collaborative and flexible work environment, receive a competitive salary, and have access to a comprehensive benefits package. Additionally, you will have opportunities for professional growth and development. If you are looking for a challenging yet rewarding role in finance and accounting within a dynamic and innovative company, Mailercloud is the place for you.,

As an Accountant at our company located in Sector 16, Noida, you will play a crucial role in maintaining accurate financial records and ensuring compliance with all financial regulations and company policies. With a minimum of 2 years of experience in accounting, preferably in a similar role, you will be responsible for various key tasks. Your primary responsibilities will include maintaining precise records of all financial transactions using Tally, preparing and managing ledgers, journals, and balance sheets, handling petty cash accounts, and ensuring timely reconciliations. Additionally, you will manage and update employee-related financial data through the HRMS portal, assist in tax filings such as TDS, GST, and other applicable taxes, and contribute to the preparation of financial statements and monthly/annual closings. To excel in this role, you must hold a Bachelors/Master's degree in Accounting, Finance, or a related field and demonstrate proficiency in Tally ERP and other accounting software. Familiarity with HRMS portals, vendor management, and company ledger operations is essential. Moreover, your attention to detail, organizational skills, and ability to multitask will be critical to your success. Preferred qualifications for this position include experience with MS Excel, GST returns, and audit support, as well as exposure to startup or mid-size business environments. Strong communication skills and a proactive attitude will further enhance your performance as an Accountant at our company. If you are a dedicated professional with a passion for maintaining financial accuracy and ensuring regulatory compliance, we encourage you to apply for this exciting opportunity and contribute to our team's success.,

You will be responsible for supporting end-to-end Record to Report processes as an R2R Analyst. Your main duties will include managing general ledger activities, preparing journal entries, reconciling accounts, and ensuring compliance with US GAAP standards. Key Responsibilities: - Execute R2R operations including month-end and year-end closing activities. - Maintain and reconcile general ledger accounts. - Prepare journal entries and financial reports in accordance with US accounting standards. - Ensure timely and accurate financial reporting. - Support audits and provide necessary documentation. This is a full-time position with a night shift schedule. The work location is in person. Benefits include Provident Fund.,

You will be joining a globally diverse accounting team that prioritizes innovation and efficiency to keep up with the Company's rapid growth. Your role will involve reporting to the Assistant Controller, APAC and EMEA in India, while also collaborating closely with the corporate accounting team in the U.S. As a Senior Staff Accountant, you will play a crucial role in supporting the General Ledger function. Your responsibilities will include assisting with the monthly and quarterly accounting close and reporting process, engaging with corporate business units, addressing various inquiries, aiding in global audits compliance, and leading automation projects and reporting. Your tasks at Pega will encompass: - Supporting global monthly/quarterly close and US SEC reporting activities, which involve preparing journal entries and reconciliations, analyzing various accounts, conducting consolidations, and performing fluctuation analysis. - Serving as a knowledge expert for specific accounting areas, assisting internal stakeholders with questions, and conducting technical accounting research. - Identifying areas for process improvement to enhance efficiency, supporting IT in system development and upgrades, and mentoring junior team members. To excel in this role, you should possess a strong grasp of US GAAP and general ledger accounting concepts, thrive in a fast-paced environment, exhibit problem-solving skills, demonstrate self-motivation, and have a continuous learning mindset. Your qualifications should include: - Seven or more years of professional experience in a corporate setting or public accounting firm, with exposure to the General Ledger function. - Being a semi qualified Chartered Accountant. - Proficient in accounting, analytical, and research skills, advanced in Microsoft Excel, and familiar with other Microsoft Office applications. - Ability to work in a global, cross-functional environment, with strong organizational and communication skills. - Familiarity with SAP, Blackline, Power BI, SAP Hana database, and Workiva is a plus. At Pega, you can expect: - Gartner Analyst acclaimed technology leadership - Continuous learning and development opportunities - An innovative, inclusive, agile, flexible, and enjoyable work environment Job ID: 22263,

As an Account Executive at our company located in Hennur, Bangalore, you will be responsible for various financial tasks to ensure accurate and timely processing of transactions. Your primary duties will include processing financial transactions, preparing and issuing invoices, reconciling bank statements, managing expenses, assisting in financial reporting, supporting audits, ensuring compliance with accounting standards, laws, and regulations, as well as handling ad-hoc tasks as assigned by the finance team. Your responsibilities will involve processing and recording financial transactions accurately and in line with established procedures. You will be tasked with preparing and sending out invoices to customers promptly and accurately. Additionally, you will reconcile bank statements and other financial records to verify the accuracy and completeness of financial data. Managing employee expense reports and ensuring adherence to company policies will also be part of your role. You will play a key role in assisting with the preparation of financial reports including balance sheets, income statements, and cash flow statements. Furthermore, you will provide necessary support during internal and external audits by preparing documentation and addressing inquiries as required. To be successful in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 2 years of experience in accounting or finance roles, preferably within a corporate setting, is required. Strong attention to detail, knowledge of accounting principles, and the ability to work effectively in a team environment are essential for this position. If you are a dedicated and detail-oriented professional with a background in accounting or finance, we invite you to apply for the Account Executive position at our company in Hennur, Bangalore. Join our team and contribute to the financial success of our organization while gaining valuable experience in a dynamic work environment.,

You will be joining a leading provider of Global Corporate and Commercial Insurance Solutions headquartered in the USA. The company is well-known for delivering high-quality insurance solutions to multinational clients. N2G has established a Global Capability Centre (GCC) in India to bring critical operations and IT talent in-house, with the aim of enhancing operational and IT excellence. Innovation, operational excellence, and exceptional service to clients are at the core of the company's values. In this role, you will play a crucial part in supporting the Finance team by managing various day-to-day financial operations. It is essential to ensure that all financial transactions are accurately recorded, processed, and reported in a timely manner to maintain the financial integrity and operational efficiency of the organization. Familiarity with local financial regulations, including GST compliance and reporting standards, is also required for regulatory adherence. Key Responsibilities: - **Accounting:** Supervising the daily maintenance of the GL, guaranteeing accurate and timely transaction recording, maintaining fixed asset register, and posting journal entries. - **Reconciliation:** Completing reconciliations for all GL accounts timely, identifying reconciling items, and clearing them with precision. - **Internal Control:** Ensuring adherence to all relevant internal controls for all processes. - **Intercompany:** Conducting intercompany reconciliation and taking necessary steps to resolve differences. - **Financial Reporting:** Assisting in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, and variance analysis on a monthly basis with high accuracy and within the due date. - **Compliances:** Ensuring compliance with relevant accounting principles, standards, and regulations. - **Audit Support:** Aiding in internal and external audits by providing essential documentation, explanations, and reconciliations. - **Process Improvement:** Identifying opportunities to streamline and enhance financial processes and controls, proposing and implementing efficient solutions to improve accuracy, efficiency, and data integrity. - **Budgeting:** Constructing and updating Budgets/Forecasts in Jedox. Soft Skills: - Highly organized with a strong focus on attention to detail and quality. - Exceptional attention to detail and strong analytical skills. - Excellent communication and interpersonal skills. - Ability to handle sensitive information with confidentiality and professionalism. - Collaborative mindset with the ability to work effectively with global teams. Educational Qualifications: - CA Inter/MBA qualified with 2-3 years of experience in accounting. - Relevant experience/knowledge in Indian Accounting and Taxation. Preferred Skills: - Zoho accounting experience is preferred. - Advanced Excel Knowledge. Jedox/Hyperion, or similar software experience is preferred. Why Join Us - Global Exposure: Collaborate with international teams on transformative IT and operational projects. - Professional Growth: Develop your analytical and technical skills while contributing to innovative solutions. - Inclusive Culture: Work in a supportive, diverse environment that values collaboration, integrity, and continuous learning. Benefits: - Competitive salary and performance-based bonuses. - Health insurance coverage. - Professional development and upskilling opportunities.,

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Document Controller - Food Manufacturing for our client. Location: Hyderabad Department: Quality Assurance / Operations / Compliance Experience Required: Minimum 5 years in Document Control, preferably in the food manufacturing, FMCG, Pharma and manufacturing Industry only. Job Summary: We are looking for an experienced Document Controller to manage and maintain all controlled documents and records in compliance with internal standards and regulatory requirements. The role involves overseeing documentation workflows, ensuring version control, supporting audits, and coordinating across departments to ensure timely access to accurate information. Key Responsibilities: Maintain and organize all company-controlled documents including SOPs, specifications, audit records, and quality manuals. Ensure version control, proper labeling, and secure storage of all documents. Support internal and external audits by providing relevant records promptly. Coordinate document approvals and revisions across departments. Implement and improve document control systems and procedures. Train and support staff on document management processes. Track document changes and maintain a master document list. Ensure compliance with applicable industry and regulatory standards. Requirements: Bachelor's degree in Business Administration, Quality Management, or a related field. At least 5 years of experience in a document control or quality systems role. Proficiency with document control software and Microsoft Office tools. Strong attention to detail and organizational skills. Excellent communication and coordination abilities. Familiarity with quality systems and compliance standards. (Interested candidates can share their CV to aradhana@hungrybird.in or call on 9959417171) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: RAHUL, MARKETING MANAGER, 8 YEARS, 60 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards, Aradhana +91 9959417171

Financial Reporting & Analysis Support Budgeting & Forecasting Assistance Accounts Management & Reconciliation Financial Compliance Assistance Financial Planning Support Audit Support and Documentation Financial Analysis and Risk Assessment Required Candidate profile 10 yr of experience in finance and accounting roles, demonstrating progressive responsibilities. Proficiency in financial software and MS Excel for analysis and reporting.

As a professional responsible for the timely processing of INR invoices, your primary focus will be to ensure accuracy and adherence to contract terms and conditions, order specifications, and accounting policies. You will need to meticulously verify measurements certified, Goods Receipt Note (GRN), and follow the established accounting procedures. In addition to processing invoices, you will play a key role in ensuring compliance with both indirect and direct taxes. This includes conducting ageing analysis of liabilities and advances, periodically clearing such liabilities, and providing recommendations for write-offs or write-backs of old liabilities for management or stakeholders" decision-making. Your expertise will be crucial in providing logical, advisory, and functional support to address any SAP issues that may arise. You will also be expected to offer insights for process enhancements or automation based on issue resolution. Supporting various business functions such as Project, Treasury, and Accounts groups will be part of your responsibilities. Furthermore, you will be involved in attending or providing support for audits such as LoD 3 audits, JV Audits, Partner Audits, Govt Audits, and RIL Statutory Auditor Queries. Ensuring the correctness of invoices processed by the team members, processing YEXP and YINV invoices accurately and promptly, and reviewing and submitting Cash Call Reports on time will also be integral to your role. Your coordination with Banking and DT/IDT/Import departments, as well as your involvement in the review and finalization of Estimates and accruals Monthly Provisions, will contribute to the overall efficiency of the financial processes. You will also oversee the posting of GST - Remittable Posting/Clearing Monthly, conduct Vendor Analysis & GR/IR Analysis Monthly, and collaborate with various stakeholders as needed. To excel in this role, a qualification such as CMA, CA, or MBA is required to demonstrate your expertise and proficiency in financial management and accounting practices.,

As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics, and technologies make a difference in over 100 countries. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. We are seeking a high-performing finance professional to lead key responsibilities across Financial Planning & Analysis (FP&A), Controllership, and Taxation. This role is central to delivering actionable financial insights that drive strategic decisions and long-term value creation. You will be responsible for the development of budgets, forecasts, and financial models, partnering closely with business leaders to evaluate performance, optimize resource allocation, and guide investment decisions. This role will also play a key role in managing India's direct and indirect tax compliance, audits, and planning, ensuring full alignment with local regulations while supporting operational efficiency. This is an exciting opportunity to contribute to mission-critical initiatives in a dynamic environment that blends finance, innovation, and global healthcare impact. **POSITION RESPONSIBILITIES** Controllership: - Oversee monthly, quarterly, and annual USGAAP financial closings, trial balance reconciliation, necessary adjustments, financial finalizations, and SOX controls. This position will also have responsibility for local statutory financial statements (IndAS) reporting and audit. - Act as the primary liaison with regulatory authorities, external auditors, and internal compliance teams; coordinates required support with Zoetis Financial Services (ZFS). - Provides audit support and coordinates with ZFS on Audit requirements for Statutory financial audit, Internal Audit, Internal Financial control (IFC) Audits. - Coordinates with auditors and corporate finance team to ensure accurate financial reporting. (35%) Financial Planning: - Conduct annual budgeting for ZICC covering all operational expenses (labor, IT, overhead) based on the corporate budget. - Perform monthly or quarterly forecasting of financial performance, including resource planning and identification of potential cost fluctuations. - Carry out variance analysis, interpret financial results, and recommend corrective actions to management. - Prepare and present financial performance reports to Corporate Finance and internal stakeholders for strategic alignment and decision-making. - Performs the necessary chargeback. (35%) Tax (Indirect & Direct taxation): - The position has responsibility for compliance, reporting, assessment, and litigation for both Direct and Indirect Tax. - Handle filings for corporate income tax, GST, and other statutory taxes, ensuring comprehensive compliance. - Liaise regularly with external tax advisors and local tax authorities, staying updated on regulatory changes. - Maintain meticulous tax documentation to support audits and regulatory reviews. (30%) **ORGANIZATIONAL RELATIONSHIPS** Zoetis Corporate Finance: - Oversee strategic investment decisions and funding allocations for ZICC operations. - Evaluate and authorize major expenditures ensuring alignment with corporate strategy and financial guidelines. - Follow Zoetis policies and procedures for internal audits, financial reporting, and compliance oversight. ZICC Leadership: - Serve as a strategic and trusted advisor to the ZICC Head and leadership team on all financial matters, including budgeting, cost management, and performance tracking. - Liaison between the ZICC leadership and global finance, ensuring alignment on processes and expectations. - Provide financial insights and recommendations to optimize business decisions and improve performance metrics. Shared Financial Services (ZFS): - Work closely with the following teams for efficient reporting: Accounts Receivable (AR) - Billing, collections, credit control; General Ledger (GL) Accounting - Journal entries, reconciliations, month-end close; Expense Management - Employee reimbursements, travel & expense (T&E) processing; Fixed Assets Accounting - Asset tracking, depreciation, disposals; Audit - Transactional support for statutory and internal audits. **RESOURCES MANAGED** Financial Accountability: - Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Analyze business performance, variances, and KPIs; provide actionable insights to management. - Develop and maintain financial models for revenue, cost, profitability, and scenario planning. - Partner with business units to support decision-making through financial analysis and business cases. - Prepare monthly management reports, dashboards, and presentations for leadership. - Support strategic initiatives, cost optimization, and ROI evaluations. Supervision: - None **EDUCATION AND EXPERIENCE** Education: Chartered Accountant (CA) or MBA (Finance) from a reputed institute. Experience: 10-12 years in finance roles, with at least 3 years in FP&A and 2-3 years in Indian tax compliance. Exposure to multinational business environments & experience in dealing with international tax and transfer pricing matters. Strong knowledge of Indian tax laws (Direct and Indirect Tax), corporate finance, and accounting principles. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. High attention to detail and accuracy. **TECHNICAL SKILLS REQUIREMENTS** Proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). Experience with Power BI, Tableau, or other financial reporting tools is a plus. About Zoetis: At Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture, and commercialize vaccines, medicines, diagnostics, and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues" careers, connection, and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies, and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources.,

The primary responsibilities of this role include: - Verifying recorded transactions by examining supporting documents to ensure accuracy, authenticity, and compliance with relevant policies and regulations. Testing transactions against the approved authorization matrix, ensuring compliance with statutory requirements like TDS deductions and eligibility for claiming GST credits. - Reviewing GST compliance and ensuring adherence to regulations. - Reviewing TDS compliance to meet statutory requirements. - Validating investment records by cross-referencing with Demat holding reports. Ensuring surplus funds are invested promptly and efficiently according to the organization's investment policies. Investigating and documenting instances where funds remain uninvested, providing detailed explanations and justifications for exceptions. - Reviewing ledgers and trial balances across group entities to ensure accurate financial accounting records and reconciliation with data from other business systems. - Providing process improvement recommendations to enhance existing processes and collaborating in the preparation of comprehensive internal audit reports. Secondary responsibilities include: - Assisting the team in various audit-related tasks to contribute to the efficiency and effectiveness of the audit function. This is a full-time, permanent position that offers benefits such as Provident Fund, a fixed shift schedule, and a performance bonus. The educational requirement is a Master's degree (Preferred), with a preferred experience of 2 years in audit. The work location is in person. Application Question: What is your expected salary ,

As a Finance and Accounts Executive at Gobind Coach, your primary responsibilities will include building and maintaining strong relationships with vendors and customers. You will be expected to apply your basic accounting knowledge to effectively manage daily financial tasks, support audit processes, and coordinate with consultants as required. Organizing and filing documents such as invoices, receipts, and agreements will be a crucial part of your role. Additionally, you will be responsible for sharing critical financial updates with management and representing the company professionally in interactions with customers, vendors, and visitors. Your ability to communicate effectively and professionally on behalf of the organization will be key in addressing and resolving any issues affecting service or business relationships. In terms of working conditions, this role will require travel to branches for a minimum of 3 days per week in the Manufacturing Industry. You will be working 6 days a week from 9 am to 6 pm. About Company: Gobind Coach is one of the reputed and renowned bus coach builders located in north India. With over 25 years of experience, Gobind Coach has been providing quality and cost-effective solutions for the transport industry. The company prides itself on being futuristic, with a dedicated workforce and state-of-the-art infrastructure that adopts the latest technologies in bus manufacturing. Gobind Coach Builders is tested and approved by ARAI (Automotive Research Association of India) as a bus manufacturing company compliant with BUS Code AIS 052. Specializing in manufacturing luxury buses, deluxe and semi-deluxe buses for various purposes such as tour and travel, schools, colleges, and staff transport for companies and large institutions. In addition, Gobind Coach also builds buses for special purposes like airport shuttles, motorhomes, caravans, ambulances/medical vans, library on wheels, election campaign vehicles, and more.,

As a Financial Reporting Specialist, your primary responsibility will involve preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements, while ensuring accuracy and compliance with accounting principles and regulations. You will oversee month-end and year-end close processes to maintain financial integrity. Additionally, you will be responsible for performing account reconciliations, such as bank statements, to validate the accuracy and integrity of financial data. You will assist in the preparation of annual budgets and financial forecasts, conducting financial analysis to identify trends and opportunities for improvement. Ensuring tax compliance is a crucial aspect of your role, where you will be responsible for adhering to tax regulations, including GST returns, TDS, and TCS compliance. Coordinating tax audits and maintaining internal controls to safeguard company assets will also be part of your duties. You will play a key role in facilitating external audits and internal reviews, providing necessary documentation and explanations. Identifying inefficiencies in financial processes and implementing solutions for enhanced accuracy and efficiency will be essential. Moreover, you will provide guidance and mentorship to junior accounting staff through performance reviews, coaching, and training. By analyzing financial data and offering strategic recommendations, you will support management in making informed decisions. This full-time, permanent position offers a flexible schedule, Provident Fund benefits, and involves day shift work at the designated in-person location.,

You are seeking a Junior Accountant with 12 years of accounting experience to join the team in the Structural Steel industry. The ideal candidate should be detail-oriented, well-versed in basic accounting principles, and capable of handling day-to-day financial tasks. Your responsibilities will include maintaining daily accounts and financial records, assisting with GST filings, TDS, and other statutory compliance, preparing basic reports related to income, expenses, and bank transactions, and supporting the senior accountant during audits and month-end closings. To be successful in this role, you should have a B.Com degree with 12 years of accounting experience, a working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.), a basic understanding of GST, TDS, and statutory regulations, good communication and organizational skills, and experience in the construction or structural steel industry would be an added advantage. This is a full-time position based in Bengaluru, Karnataka, and you should be able to reliably commute or plan to relocate before starting work. Please indicate your notice period when applying. A Bachelor's degree is preferred, and the work location is in person in Bengaluru, Karnataka.,

Eligible candidates kindly share your CV to "roshitha(at)talentcorner.in" or contact 9840092605

Mantras2success Consultants is seeking a dedicated Tax Specialist (US Taxation) to manage and ensure compliance with US federal, state, and local tax regulations for our clients. This role involves preparing and reviewing tax returns, identifying tax-saving opportunities, and supporting tax planning strategies. The ideal candidate will possess expertise in US tax laws and regulations and be highly skilled in relevant tax software. Key Responsibilities Tax Preparation and Filing : Prepare and file federal, state, and local tax returns for individuals, businesses, and partnerships. Ensure timely and accurate filing in strict compliance with IRS regulations. Tax Compliance : Stay continuously updated on changes in US tax laws and regulations. Ensure adherence to all applicable tax rules and deadlines, minimizing compliance risks. Tax Planning and Advisory : Assist in developing proactive tax strategies to minimize liabilities for clients or internal teams. Advise clients or internal teams on tax-efficient practices and financial implications. Audit Support : Provide comprehensive documentation and support during IRS or state tax audits. Respond effectively to notices and inquiries from tax authorities. Documentation and Record-Keeping : Maintain accurate and organized tax records and supporting documents. Review financial statements thoroughly for tax implications. Software Utilization : Utilize tax preparation software (e.g., TurboTax, Drake, or ProSeries ) for accurate filings. Ensure seamless integration with various accounting platforms. Qualifications Experience : 1+ years of experience in US taxation for individuals and businesses. Knowledge : Strong knowledge of US tax codes, regulations, and forms . Proficiency : Proficiency in tax preparation software and Excel . Skills : Excellent analytical, problem-solving, and communication skills. Preferred Skills Experience in multi-state taxation . Familiarity with international tax regulations .

Responsibilities: Production Support: Maintenance (create/change/close) of the Master Data objects, related SAP tables, and attributes in ERD/Horizon (reporting system), including: Posting Objects, DXC Management Hierarchy, Product (Offering) Hierarchy, Industry, Posting Object Groupings (POG), P&L reporting logic (BSD), Cost Stack. Ensure timely processing of Master Data requests with quality and adherence to respective workflows. Cooperate with the IT team on the Master Data maintenance and cycles. Compliance & Internal Controls: Follow Master Data policies and support Internal Controls, including SOX controls. Maintain required audit documentation. Audit Support: Support Internal and SOX audits by providing necessary documentation and process-related information. End-User Support: Support end-users on their Master Data queries, mainly related to the Master Data request process. Project Support: Support compliance and other internal projects that require Master Data actions, including testing of updates to the systems and processes. Data Hygiene: Support Master Data hygiene through necessary validations and clean-up projects. Documentation & Training: Ability to develop process documentation and explain the supported process and master data to the master data users, auditors, and other stakeholders. For senior analyst roles, the ability to develop Master Data-related training materials and deliver them effectively. Meeting Facilitation: Ability to plan and run effective in-person and virtual meetings with multiple participants. Required Skills: Technical - Finance Master Data Specifics: Understanding of SAP systems and master data maintenance solutions in SAP. Strong knowledge of SAP master data concepts/objects : Company Code, Profit Center, Cost Centers, WBS/Projects, Client/Customer, GL account, etc. Technical - Sales Master Data Specifics: Understanding Sales Master Data structure : Sales Org structure, accounts, opportunities, etc. Understanding of external references used in DXC reporting, e.g., Duns & Bradstreet database. Technical - DXC Specifics: Understanding of the DXC Master Data-related processes and policies. Understanding DXC Master Data structures, dependencies, and their impact on financial reporting. Understanding the integration and impact of changes for Sales Master Data with Finance, Solutioning, Product Taxonomy, and Reporting. Technical - Tools: Very good command of business tools and Microsoft Office applications (MS Teams, Excel, SharePoint) . Working knowledge of other tools like Microsoft Power Products is desirable. Soft Skills: Excellent verbal and written English skills. Fluency in other local languages is desirable (but not required). Ability to communicate effectively, in person and virtually, both in writing and verbally, with Master Data users at different management levels. Analytical skills. Project management skills (desirable for this level). Result Oriented with the ability to meet deadlines.

Financial Reporting & Analysis Support Budgeting & Forecasting Assistance Accounts Management & Reconciliation Financial Compliance Assistance Financial Planning Support Audit Support and Documentation Financial Analysis and Risk Assessment Required Candidate profile 10 yr of experience in finance and accounting roles, demonstrating progressive responsibilities. Proficiency in financial software and MS Excel for analysis and reporting.

We are a Canada-based diversified business group with core operations in education, strategic consulting, property management, and construction , and an expanding presence in India . As part of our growth strategy, we are strengthening our capabilities in manpower consulting and professional services , with a strong focus on building a high-performing support team in India. Our Indian operations are led by LinkStrat Business Solutions Pvt. Ltd., a Kolkata-based firm delivering comprehensive business solutions in Accounting, IT, Marketing, and Consultancy . With a young and dynamic team, LinkStrat supports entrepreneurs, SMEs, and large enterprises with customized, tech-driven services , playing a vital role in supporting our global operations. We are now inviting passionate CA SEMI Qualified to be part of this exciting journey and contribute to a fast-growing, globally integrated organization. Key Responsibilities: Prepare and review financial statements and accounting reports. Maintain the general ledger and perform month-end/year-end close procedures. Process accounting entries using Sage 50, Sage Intacct, QuickBooks, and CaseWare. Perform account, bank, GL, customer/vendor, intercompany, and statutory reconciliations. Manage payroll processing, including tax filings and year-end reports. Assist with budget preparation, revenue projection, and expenditure forecasting. Ensure compliance with accounting standards, tax regulations, and audit requirements. Address client queries related to accounting, bookkeeping, and software tools. Provide financial insights and guidance to clients based on data trends. Required Skills & Competencies: Strong accounting knowledge and analytical skills Proficiency in Excel and accounting software (Sage, QuickBooks, CaseWare) Excellent time management and attention to detail Strong communication and interpersonal abilities Ability to work under pressure and handle multiple tasks Qualifications: Graduate/Postgraduate in Commerce Expertise in accounting systems and MS Office tools Proficient in English (written and spoken) Additional Requirements: Willingness to work flexible shifts Ability to adapt in a dynamic work environment Other duties as assigned

We are looking for an experienced Payroll & Compliance to manage end-to-end payroll operations and ensure statutory compliance across our PAN India workforce. The ideal candidate will be well-versed in payroll processing, HR MIS reporting, statutory obligations, audit requirements, and employee exit formalities. Key Responsibilities: Payroll & Compliance Management Manage monthly payroll processing for PAN India employees. Prepare and validate payroll inputs and compliance payments Handle PF transfers, withdrawals, UAN activation, and KYC updates. Ensure timely disbursement of Full & Final settlements and related documentation. Maintain and reconcile payroll registers, ensuring 100% accuracy and compliance. MIS & Documentation: Prepare HRMIS and Payroll MIS within defined timelines. Compile audit data (actuarial valuation) for internal and external auditors. Issue appointment letters, annexures, and F&F memos. Prepare Performance Management System (PMS) data and annual bonus calculations with annexures. Statutory & Internal Compliance: Ensure compliance with PF, ESI, TDS, and other statutory obligations. Support internal audits and closure of audit-related action points. Ensure accurate documentation and adherence to internal policies and legal standards. Coordination & Process Improvement: Collaborate with the accounts team to ensure timely salary disbursements. Execute Performance Improvement Plans (PIPs) across teams. Support R&R and incentive program communications. Maintain accurate attendance and leave management data to support payroll. Employee Grievance Handling: Address day-to-day queries and grievances from employees, ex-employees, and vendors related to payroll, compliance, and exit formalities. Desired Candidate Profile: Graduate/Postgraduate in Commerce, HR, or related field. 4-8 years of experience in payroll processing and statutory compliance. Proficient in MS Excel and payroll software/tools. Sound knowledge of payroll laws and statutory compliance requirements. Excellent analytical, communication, and coordination skills. Salary: As per industry standards Employment Type: Full-Time, Permanent

Build the future of data by joining the Snowflake team as an Associate Accountant in the world-class Accounting and Finance Organization. In this role, you will be a versatile, analytical, and motivated individual who thrives in a high-growth, dynamic, and fast-paced environment. You should possess a clear understanding of general accounting principles, particularly in areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible projects accounting. Your primary responsibilities will include project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, accounting for Fixed Assets, and performing month-end and quarter-end close processes. Additionally, you will be responsible for maintaining effective internal controls, ensuring US GAAP compliance, monthly reconciliations, and providing audit support. As an Associate Accountant at Snowflake, you will work on diverse tasks such as project accounting, prepaid expenses, accruals, cash accounting, and month-end close processes. Your duties will involve preparing balance sheet reconciliations, managing reconciliation tools, tracking open items, explaining significant movements in account balances, providing support for audits, identifying process gaps, proposing solutions, creating process documentation, and adhering to accounting and reporting deadlines. To be successful in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting Technician certification, Diploma in Business Administration, or relevant qualifications. Previous experience with multinational companies or as a CA with knowledge of working in an Information Technology Company will be advantageous. Proficiency in Workday ERP and reconciliation tools is preferred, along with hands-on experience in MS Office, especially Excel. Strong communication, problem-solving, adaptability, team collaboration, and time management skills are essential for this role. If you are proactive, detail-oriented, and capable of meeting tight deadlines, while adapting to changes in a dynamic organizational structure, then this role offers you an exciting opportunity to contribute to Snowflake's Accounting and Finance team.,

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in our team by utilizing your detail-oriented approach and extensive accounting expertise. If you are a professional with a solid accounting background, particularly in the construction industry, and aspire to advance your career, we are excited to have you on board. Your primary responsibilities will revolve around the preparation and upkeep of financial reports, such as balance sheets and income statements. Additionally, you will contribute to budgeting, forecasting, and conducting financial analyses. Ensuring adherence to tax regulations, facilitating tax returns, and supporting both internal and external audits will be among your key tasks. You will also be involved in monitoring project expenses, pinpointing opportunities for cost reduction, and handling vendor accounts while reconciling statements effectively. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with 1-2 years of accounting experience, preferably in the construction sector. Proficiency in accounting software like Tally and QuickBooks, as well as advanced Excel skills, is essential. A robust understanding of GST, TDS, and other tax-related aspects, accompanied by exceptional analytical capabilities and a keen eye for detail, will be advantageous. Strong communication skills and a collaborative mindset will further complement your profile. At Kalpataru Construction, we offer a competitive salary package and performance-based incentives, ensuring a rewarding career opportunity for the right candidate. If you are ready to take on this exciting challenge and contribute to our team's success, we encourage you to apply, even if you are a fresher with a passion for accounting.,

As a part of the Finance team at Shure, the Accounts Professional will be responsible for various tasks related to finance and accounting. This includes working experience in SAP, good communication skills, and knowledge in areas such as Intercompany and Bank Reconciliation, TDS, GST, Vendor Management, Employee Expense claims processing, maintaining documentation, and supporting audits. The ideal candidate should have educational qualifications such as CA, MBA-Finance, M Com, or B Com along with experience in SAP. Shure, a global leader in professional audio electronics, has been operational in Hyderabad since June 2019. With a history of product innovation spanning over 90 years, Shure is known for its high-quality audio equipment including microphones, headphones, wireless audio systems, and conferencing systems. The company values trust and reliability, which are reflected in its Core Values and commitment to excellence. Headquartered in the United States, Shure operates in more than 35 regional sales offices, engineering hubs, and manufacturing facilities across the Americas, EMEA, and Asia. The company offers an Associate-first culture, flexible work arrangements, and opportunities for all employees to grow and succeed. At Shure, we believe in creating an inclusive, diverse, equitable, and accessible work environment. We understand that every professional journey is unique and are committed to providing an equitable candidate experience. If you are excited about the Accounts Professional role, possess the necessary skills, and share our passion for inclusivity and diversity, we encourage you to apply and be a part of our dynamic team at Shure.,

The job involves preparing and analyzing financial statements, reports, and budgets for management review. You will be responsible for maintaining accurate and up-to-date records of all financial transactions in Tally software. Collaborating with internal teams to ensure compliance with accounting policies and procedures is a key part of the role. You will also provide support during audits and tax filings by preparing necessary documentation and reports. Assisting in financial planning and forecasting to help drive strategic decision-making is another important aspect of the job. It is essential to stay up-to-date on industry trends and regulations to ensure compliance and best practices in financial management.,

The Senior Manager - Control & Security role focuses on providing subject matter expertise on effective finance controls and ensuring the global finance processes strengthen the control environment in the market finance and Finance Services. You will work closely with the Global Process Owners (RTR, OTC, PTP) to embed adequate controls into the global process template and support the Internal Controls Framework. Collaboration with market finance controllers and in-market finance leaders will be key to understanding and minimizing control risks. In addition, you will be responsible for supporting key target system architecture (TSA) deployment activities, acting as the point of contact for internal and external audits, and identifying hand-off controls for annual testing. Your role will involve owning the role catalogue and approval matrix for D365 security, developing deployment accelerators based on lessons learned, and supporting the achievement of business benefits sought by the target systems architecture being deployed. Building strong relationships with key stakeholders, facilitating solution-based working sessions, and demonstrating project management skills to ensure successful delivery of key milestones will be essential. You should be comfortable in an ambiguous environment, possess strategic thinking abilities, and have attention to detail while articulating messages in a risk-based language. Key Attributes: - Actively build strong relationships with key stakeholders - Support solution-based working sessions among key stakeholders - Comfortable in an ambiguous environment and able to adapt to change - Project management skills for successful milestone delivery - Strategic thinking to anticipate business requirements and identify the right balance with the control environment - Attention to detail and ability to articulate messages in a risk-based language - Effective communication with key stakeholders - Drive team engagement through collaborative leadership approach Knowledge And Qualifications: - SOX/JSOX and compliance experience required - Audit and internal controls knowledge necessary - Accounting qualification preferred - Hands-on global process experience in ERP deployments or process improvement projects - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Exposure to project-based, creative, or professional services industry is an advantage - Fluent English language skills, other languages advantageous Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,