4070 Balance Sheet Jobs - Page 48

Duties and Responsibilities: Day-to-Day Accounting Operations: Manage and execute daily accounting entries, ensuring accuracy and adherence to accounting standards. Process invoices, expense reports, and other financial transactions efficiently. Maintain general ledger accounts and ensure their integrity Management Closing Support: Assist in the preparation of monthly, quarterly, and annual financial statements for management reporting. Ensure all necessary accruals, provisions, and adjustments are made accurately during closing cycles Fixed Asset Register (FAR) Management: Maintain and update the Fixed Asset Register, including additions, disposals, and depreciation calculations. Ensure compliance with company policies and accounting standards related to fixed assets Bank Reconciliation: Perform timely and accurate reconciliation of bank statements with ledger balances. Identify and resolve any discrepancies in bank accounts. Tax Compliances: Ensure timely and accurate compliance with various Indian tax regulations, including but not limited to: GST (Goods and Services Tax) TDS (Tax Deducted at Source) Income Tax (direct and indirect tax implications) VAT (Value Added Tax) - if applicable to specific legacy transactions or state-specific contexts, otherwise GST supersedes in India. Prepare and file tax returns accurately and within stipulated deadlines. Assist in responding to tax-related queries and notices. Audit Support: Prepare schedules and provide necessary documentation and explanations for internal and external audits. Liaise with auditors to address queries and ensure a smooth audit process Financial Analysis & Reporting: Assist in preparing various financial reports and analyses as required by management. Identify opportunities for process improvement within accounting and tax functions. Ad-hoc Tasks: Undertake any other finance and accounting related tasks as assigned by the management Qualifications: Education: Bachelor's degree in Commerce (B.Com) or Finance is mandatory. A Master's degree (M.Com, MBA Finance) or professional certification (CA Inter / CMA Inter) is highly preferred. Experience: Minimum 5+ years of demonstrable experience in finance and accounting roles, with a strong focus on day-to-day accounting, closing activities, FAR, bank reconciliation, and tax compliances. Technical Skills: Strong practical experience with any ERP for accounting operations. Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis). Soft Skills: Exceptional attention to detail and accuracy in all financial operations. Strong analytical and problem-solving abilities. Excellent written and verbal communication skills. Ability to manage multiple tasks, prioritize effectively, and meet deadlines. High level of integrity and professional ethics.

Job Location- Bangalore Shift Time-12.00PM-9.30PM S F Req-58755 : Responsibilities will include: GL Accounting in Oracle Cash and Bank Reconciliation Booking of Accruals and Prepaid Journal Entries Working on Financials (Income Statement, Balance Sheet and Cash Flow Statement) Preparing the financial statements, SEC reporting documents . Assistin preparing 10K, 10Q documents. Assist withad hoc financial analyses requested by Senior Management Working on Dashboards for senior management Understanding of REIT product Qualifications: Bachelors Degree in Finance or Accounting 1-3business related experience Strong analytical skills and detail oriented Ability to work in a dynamic, fast-paced environment and handle multiple projects Possesses a strong work ethic, personal and professional integrity, a positive attitude and Highly organized Strong communication skills both written and verbal Mandatory Skills: Institutional_Finance_Buy_Side_Others. Experience1-3 Years.

: Daily and Monthly accounting activities (booking journal entries, reconciling accounts, etc.) in oracle; includes legal entity balance sheet, income statement and intercompany reportsCreate supporting workpapers and reconciliations for all legal entities and accountsCreate and upload billing upon requestProcess ageing upon requests Recording and analyzing Management Fee allocation and schedules, Revenue, Expense AllocationSaving bank statements and performing cash/bank reconciliations. Run project summary daily and project code details upon requests.Transfer transactions among project codes upon requestsCommunicate with Fund accountant for variances breakOther ad hoc tasks/projectsProcessing request on Account Reconciliation managerAssist in preparation of Regulatory Filings TI Qualifications: Experience in Oracle is a value advantage4+ years of hands-on experience in Advisor or corporate accounting stream.Strong knowledge in MS office (MS Excel and MS Word The Profile involves effective communication across Clients facility globally hence possessing excellent interpersonal and communication skills in verbal and written English is must. The ability to works as individual contributor, multitask and deliver under tight deadlines

Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

Role Title- Specialist, TL and AM Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

The Team Assistant has primary responsibility for all support, finance, accounting, reporting, compliance and administrative functions relating to the Mumbai Representative Office. This position will also be responsible for liaising with and escalating any issues to the Director, Marketing & Regional Business Management, Asia-Pacific. Overview of activities Maintenance and upkeep of the Mumbai Representative Office Supporting all finance related matters of the Mumbai Representative Office under guideline outlined by the department and TD Bank Supporting all compliance matters of the Mumbai Representative Office under guideline outlined by the department and TD Bank Oversee the technology and administrative issues relating to the Mumbai Representative Office Financial Provide general finance / accounting or related operational support as assigned. Support to submit all Tax related documents and other regulatory filings in time. Liaise with auditors and Finance team to finalize the annual accounts within the prescribed timelines. Ensure accounts payable, vendor invoices are paid / managed on a timely basis. Keep appropriate accounting records for all such transactions. Compliance Ensure relevant regulatory reporting is managed accurately and within timelines. Ensure any compliance related matters with RBI or other regulatory bodies are managed or escalated where required. Administration Primary responsibility of maintenance and upkeep of all facilities in the Mumbai Representative Office. Process reimbursement claims, expense reports, reconciliation and appropriate follow-up. Other administrative routine or sundry duties as required (maintain files, correspondence, employee leave records, phone coverage for department, technology / IT set up / issues resolution) Compiling memos, letters, presentations and reports as an when required Formatting output as directed and verifying accuracy of output to source documents. Liaising with both internal and external clients in order to track all relevant information. Tracking and ensuring renewals of all subscriptions, travel insurance, health insurance, etc. Following policies and procedures outlined by the department and TD Bank

Key Responsibilities Net Debt Facilitate consolidation, reconciliation and submission of net debt inputs into DCF models Net debt inputs include but are not limited tofund line of credit, NAV facilities, cash balances and other assets & liabilities Fund Operations Perform fund inception to date upload of all fund cashflows for U.S. opportunistic and open-ended funds Perform one-time reconciliation with DCF models against Anaplan and Niagara extracts Report and investigate into any differences between DCF models and fund accounting systems Perform quarterly fund accounting on actual and accrual-based capital calls and distributions Debt Management Design and create an excel template on property-level Chatham inputs Liaise with Revantage Capital Market Team to confirm debt movements Ensure debt balances tie to investments before generating summary for business teams Masters degree Major/Minor in Finance Exceptional quantitative aptitude and skill set with a mastery of Microsoft Office applications Previous background with valuations ChathamDirect / iLevel / iLevel Cash Transactions Module proficiency Ability to work as an individual contributor and manage multiple priorities in a fast paced, fluid environment Rigorous analytical mindset with a high level of intellectual curiosity, self-learning ability and excellent problem-solving skills Acute focus on attention to detail, accuracy, and data validation Effective communication skills (listening, verbal, and written) Excellent interpersonal and teamwork skills Sound judgment and discretion Strong initiative, energy and confidence completing assignments with limited supervision Key Responsibilities Net Debt Facilitate consolidation, reconciliation and submission of net debt inputs into DCF models Net debt inputs include but are not limited tofund line of credit, NAV facilities, cash balances and other assets & liabilities Fund Operations Perform fund inception to date upload of all fund cashflows for U.S. opportunistic and open-ended funds Perform one-time reconciliation with DCF models against Anaplan and Niagara extracts Report and investigate into any differences between DCF models and fund accounting systems Perform quarterly fund accounting on actual and accrual-based capital calls and distributions Debt Management Design and create an excel template on property-level Chatham inputs Liaise with Revantage Capital Market Team to confirm debt movements Ensure debt balances tie to investments before generating summary for business teams Mandatory Skills: Institutional_Finance_Buy_Side_Others. Experience1-3 Years.

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Process and reconcile account receivables and remittances Work closely with customer and stakeholder teams to identify customers’ requirements and provide solutions. Collaborates with the collection and billing group for non-applied payments. Communicate to Accounts Payable Payroll, GL team for all non-AR transactions. Prepare end of day reports such as daily collections, bank reconciliation Perform periodic audits of the general ledger and other financial documents Address payment issues like double payments or other discrepancies (overpayments, short payments, forex adjustments, etc.) Process refund internally (supplier) and externally (client refunds) Unallocated payments research and identification Mailbox management Process monthly netting requests, monitor factoring payments, invoice offsets Perform month end closing of current AR period and opening of new period Engage in collection management processes as necessary Qualifications Minimum : Bachelor’s degree in Accounting/Finance or equivalent relevant courses. Advanced knowledge and understanding of accounting standards and procedures and internal controls. 3+ Years of Proven experience as a cash applications or similar role . Excellent skills in investigating/researching payment history/details Knowledge of billing procedures and collections Working knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Able to handle difficult or irate stakeholders Problem-solving skills Very keen to details Ability to work independently and contribute to broader team objectives Ability to multitask and manage time amid multiple deadlines Additional Information Interpersonal skills to communicate effectively with a wide range of positions within the organization. Good verbal and written communication skills; able to communicate in a clear, constructive, and professional manner. Strengthen relationships by creating and maintaining communication with internal/external stakeholders and/or team members; understand needs, resolve issues, and meet expectations. Cultural adaptability to cater clients in different regions. Actively look for ways to improve current process and ways of working Team player Ready to work on any shift (Early Bird (6 AM to 3 PM), Noon (12 Noon to 9 PM) and Night Shift (6 PM to 3 AM)) Amendable to work extended working hours on critical days (e.g. fiscal month end/quarter end/year end), Indian Holidays and Weekends as needed.

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Responsible for ensuring timely and accurate application of incoming payments to customer accounts. This role involves managing payment discrepancies, supporting cash reconciliation processes, and collaborating with internal and external stakeholders to resolve issues. The position is integral to maintaining up-to-date accounts receivable records and ensuring compliance with financial policies. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Accurately post and allocate customer payments (checks, ACH, wire transfers, etc.) to appropriate accounts in ERP systems. Process unapplied and unidentified payments, ensuring timely resolution. Reconcile daily cash receipts with bank statements. Investigate and resolve payment discrepancies such as short payments, overpayments, or deductions. Collaborate with internal teams (e.g., PA, billing) and customers to address payment issues. Document and escalate unresolved discrepancies as needed. Assist in month-end close activities, including cash reconciliation and reporting. Generate and analyze accounts receivable reports to identify trends or irregularities. Support audits by providing relevant payment and cash application records. Identify opportunities to improve cash application processes and contribute to the implementation of best practices. Work with IT and finance teams to optimize system functionalities for cash application. Act as a point of contact for customer payment inquiries and related issues. Coordinate with treasury and bank teams for payment-related clarifications Qualifications Bachelor’s degree in accounting/finance or equivalent relevant courses. 4+ years of relevant professional experience in cash application Advanced knowledge and understanding of accounting standards and procedures and internal controls. Proven experience as a cash applications or similar role Excellent skills in investigating/researching payment history/details Knowledge of billing procedures and collections Proficiency knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Able to handle difficult or irate stakeholders Problem-solving skills Very keen to details Ability to work independently and contribute to broader team objectives Ability to multitask and manage time amid multiple deadlines Additional Information Strong analytical and problem-solving abilities Interpersonal skills to communicate effectively with a wide range of positions within the organization. Good verbal and written communication skills; able to communicate in a clear, constructive, and professional manner. Strengthen relationships by creating and maintaining communication with internal/external stakeholders and/or team members; understand needs, resolve issues, and meet expectations. Cultural adaptability to cater clients in different regions. Actively look for ways to improve current process and ways of working Team player Amendable to work extended working hours on critical days (e.g. fiscal month end/quarter end/year end), Region Holidays and Weekends as needed.

Hiring Accountant | Worldmark, Sector 65, Gurgaon Must have min 2+ yrs exp. Must have hands-on accounting & finance ops experience. Real estate background preferred. Proficient in Tally, Excel, GST, TDS, and compliance.

Job Title - Area Tax Associate Manager EMEA > Management Level : Location:Bangalore Must have skills: V&A, M&A Good to have skills: Job Summary : This is an exciting opportunity to join the Accenture EMEA tax team working primarily in the V&A function. This function is a key part of the tax team and provides the opportunity to work with all members of the EMEA and wider Accenture tax team. The role will focus primarily on providing tax due diligence and post-acquisition integration support on V&A deals. You will be working closely with other members of the tax team as well as other key functions such as Corporate Development, Legal, Controllership and Treasury. Roles & Responsibilities: Coordination and gathering of information for valuation purposes Management of post-acquisition claims towards external sellers Coordination with respect to client contracts of newly acquired entities Review of closing balance sheet taxes as compared to filed tax returns Integration of newly acquired entities into the Accenture tax systems Updating of data-bases Coordination of the process around sending corporate tax returns to external sellers for their review Keeping internal systems up to date with respect to new V&A and the integration Preparation of ATAD-2 documentation Tracking and allocation of acquisition costs Management and support with respect to purchase order numbers Otherwise supporting the tax team based on guidance of the tax team Professional & Technical Skills: Excellent communication skills, both verbal and written. The ability to continually re-prioritise and work in a fast-paced environment. A desire to work collaboratively with personnel both within and outside of tax. Additional Information: This role will report to one of the EMEA tax Leads, but the successful candidate will have full visibility to other members of the EMEA tax team. Although the day-to-day activities will concern tax due diligence and integration support on V&A deals, there is opportunity and scope to be involved in internal projects contributing to the overall global tax team. If you would like the opportunity to work in a dynamic environment, then please get in touch. (do not remove the hyperlink)Qualification Experience: Minimum 7+ year(s) of experience is required Educational Qualification: CA, MBA (Accurate educational details should capture)

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for NANA Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

If you are a recently qualified Chartered Accountant (CA), Nov 2024 / May 2025 then this opportunity is for you. You can kindly review the Job Description and apply for this role in our career site directly - https://www.mckinsey.com/careers/search-jobs/jobs/financeanalyst-usgaap-98793 Role & responsibilities: You will be accountable for worldwide tax provision (current and deferred tax) in the consolidated US GAAP financial statements, prepare quarterly estimates of tax provision for financial reporting, and finalize the tax provision true-ups. You will also prepare GL Accounts reconciliation for statutory reporting and audit processes, including a detailed review of Corporate Tax receivable and payable balances. Additionally, you will support the compilation of book-to-tax differences for all firm entities for deferred and current tax computations, which includes reviewing tax returns and coordinating with various tax experts, office finance teams, and advisors in certain countries. Furthermore, you will support the US statutory audit process related to global tax provision, finalize the notes to accounts relevant to taxes, and document the processes followed and work performed. Other tax accounting-related tasks may be assigned on a time-to-time basis. You will work with the Corporate Tax Team in our Gurgaon office. The team oversees the preparation of the firms corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits. This is an internal, non-client facing role to work in the Tax function comprising of 5-6 team members, which is part of Corporate Tax Team. You may need to work also with the non-US tax team to ensure the completeness and accuracy of the foreign tax credits and other information. Preferred candidate profile : Chartered Accountant with 0-2 years (post-qualification, preferably form Nov 2024 / May 2025 batch) Accounting and reconciliation experience in an MNC or an accounting firm is desirable Excellent communication skills Confident and collaborative team player Initiative and desire to excel Strong accounting and basic tax knowledge Ability to develop relationships and network Attention to detail; tenacious in following up Ability to handle large amount of data

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Handling accounts receivable and payable.

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2/6 to3 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage bank reconciliations, balance sheets, voucher entries * Calculate taxes, prepare TDS returns & mail flow monitoring

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

Job Summary: SandMartin Consultants Pvt. Ltd. is seeking experienced UK Accounts Professionals to join the international accounting team. This role is ideal for candidates with a strong background in UK and Indian accounting, account finalization, VAT compliance, and financial reporting. The selected candidate will work on UK-based client accounts, ensuring compliance with UK GAAP and HMRC regulations. Key Responsibilities: Prepare and finalize financial statements for UK-based clients as per UK GAAP. Maintain accurate records, perform ledger reconciliations, and ensure proper financial reporting. Prepare and file VAT returns in compliance with HMRC regulations. Assist in tax computations and compliance as per UK taxation laws. Generate financial reports and assist in management reporting. Work closely with UK clients to resolve queries and provide accounting solutions. Utilize UK accounting software such as Xero, QuickBooks, Sage, or IRIS to manage financial records. Required Skills & Qualifications: Strong understanding of UK GAAP, VAT, and UK taxation. Experience in year-end accounts, tax computations, and compliance. Hands-on experience with Xero, QuickBooks, Sage, IRIS, or similar software. Excellent analytical and problem-solving skills. Strong written and verbal communication skills to interact with international clients. Ability to handle multiple clients and work in a fast-paced environment. Perks & Benefits: Competitive salary package Growth opportunities in international accounting Exposure to UK accounting practices and client interactions Learning and development opportunities

SUMMARY We are seeking a dedicated and experienced Account Trainer to join our team. The ideal candidate will have a strong academic background in accounting, hands-on expertise in modern accounting software, and a passion for teaching. Key Responsibilities: Deliver engaging and effective training sessions on accounting concepts and practices. Provide hands-on instruction in the use of modern accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar). Design and update training materials as per current accounting standards and software updates. Assess trainees’ progress and provide feedback for improvement. Leverage technology and digital tools to enhance learning outcomes. Support and guide students in practical assignments and projects. Requirements Qualifications & Skills: M.Com or CA (Chartered Accountant). Minimum 2 years of teaching/training experience in accounting or related fields. Proficiency in modern accounting software is a must (Tally, QuickBooks, Zoho Books, or equivalent). Good at handling technology (smartboards, online teaching tools, learning management systems, etc). Strong communication and presentation skills. Ability to simplify complex accounting concepts for diverse learners Benefits Interested candidate kindly share your CV and call Soumili-9142302925

PUGDUNDEE SAFARIS is looking for Lodge Manager to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business. Able leaders who can lead the lodge team to deliver only the best of wilderness experience to our guests. Individuals with a minimum 10-12 years experience in wildlife or hotel industry may apply.

Strong understanding of core finance and accounting concepts. Excellent report writing and communication skills. High level of attention to detail and accuracy Ability to communicate analytical thoughts in a crisp, concise and precise manner. Should be able to independently assess counterparties without relying on readily available research. Willingness to operate independently and as a professional meet agreed upon timelines. Prior experience in fundamental analysis of financial institutions is mandatory. An understanding of global banking regulations would be preferable.

Rajdhani Interstate Transport is looking for Senior Accounts Manager to join our dynamic team and embark on a rewarding career journey Financial Management: You oversee the organization's financial activities, including budgeting, financial reporting, and analysis You ensure the accuracy and integrity of financial records, monitor cash flow, and manage financial risks Accounting Operations: You supervise and manage the day-to-day accounting operations, such as accounts payable, accounts receivable, general ledger, and payroll You ensure that transactions are recorded accurately and in compliance with accounting standards Financial Reporting: You prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements You provide regular financial reports and insights to senior management, highlighting key performance indicators and financial trends Compliance and Audit: You ensure compliance with accounting standards, regulations, and internal policies You coordinate and oversee internal and external audits, providing necessary documentation and explanations to auditors Taxation: You manage tax-related matters, including tax planning, compliance, and filing of tax returns You stay updated with tax regulations and ensure the organization's compliance with tax laws Financial Analysis and Planning: You conduct financial analysis to support decision-making and strategic planning This includes analyzing financial data, identifying trends, and providing insights and recommendations to senior management Team Management: If applicable, you manage and mentor a team of accountants or financial professionals You provide guidance, support professional development, and ensure efficient workflow and productivity within the department Responsible for managing key accounts, ensuring client satisfaction, and driving growth. Strong negotiation and relationship-building skills required.

Internal Auditing Statutory Audit Account Reconciliation Balance Sheet Finalization Preparing of SOP's related to finance. Skills: Knowledge of using Accounting Software Published on 09 Oct, 2024

An exciting opportunity is available in Finance (Product Control) in which the candidate will be responsible for: review & production of daily/monthly P&L and balance sheet validation of T0 v/s T1 variance and providing commentary for the same providing commentary on P&L drivers, performing relevant P&L and Balance sheet checks and ensure that they are correctly reported on daily & month ends performing reconciliations and ensuring that all breaks/ issues are identified and resolved, ensuring that all the controls are adhered to analysing and providing commentary for material P&L and Balance sheet movements, front to back ownership of Financials of specific business The Product Control team is part of Group Finance who is responsible for accruracy of the Financials of the specific business minimum work experience of 4-5 years in product control a university degree or equivalent qualification (preferably CA / MBA) confident in double entry accounting associated with products under their control a working knowledge of accounting aspects of transactions i. e. impact on P&L / Balance sheet a proactive and change focused mind-set with problem solving ability, a team player, interacts well and creates synergy in team environment enthusiastic, takes initiatives and is diligent MS office (especially excel and power point), strong presentation skills, ability to communicate clearly and effectively in both oral and written form basic understanding of data analytics tools like Alteryx, PowerBI, Tableau, Python, VBA

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Controller Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will provide support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. Job Responsibilities Assist with daily P&L reporting and month-end close processes Provide detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management Partner with the business to drive forth and implement robust controls and new business initiatives Drive coordination across various front & back office support functions to ensure resolution of control and reporting issues in an accurate and timely manner Serve as an analytical and project support resource for product control Handle various ad-hoc requests on a daily basis Required qualifications, capabilities, and skills Minimum 5 years within Product Control, Financial Control, Accounting, or related area Experience doing P&L and month end close process Bachelor s degree in Accounting, Finance, Business or related area Strong analytical skills and attention to detail including a strong control focus Excellent communication skills and ability to develop strong working relationships Preferred qualifications, capabilities, and skills Solid understanding of financial products would be advantageous You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Controller Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will provide support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. Job Responsibilities Assist with daily P&L reporting and month-end close processes Provide detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management Partner with the business to drive forth and implement robust controls and new business initiatives Drive coordination across various front & back office support functions to ensure resolution of control and reporting issues in an accurate and timely manner Serve as an analytical and project support resource for product control Handle various ad-hoc requests on a daily basis Required qualifications, capabilities, and skills Minimum 5 years within Product Control, Financial Control, Accounting, or related area Experience doing P&L and month end close process Bachelor s degree in Accounting, Finance, Business or related area Strong analytical skills and attention to detail including a strong control focus Excellent communication skills and ability to develop strong working relationships Preferred qualifications, capabilities, and skills Solid understanding of financial products would be advantageous