125 Balance Sheets Jobs - Page 2

Roles and Responsibilities Ensure accurate voucher entry, purchase entries, TDS return filing, GST return filing, bank reconciliations, and professional tax compliance. Utilize accounting software such as Tally ERP to manage day-to-day accounting operations. Maintain confidentiality of client information at all times.

As an intern with our company located at APMC market, Krushi Bazaar, Ring Road, Surat, you will have the opportunity to gain practical exposure to real-world finance and accounting operations. Your day-to-day responsibilities will include preparing and processing journal entries, contributing to month-end closing activities by generating balance sheets and income statements, and assisting with trend reporting under supervision. Additionally, you will be responsible for generating periodic financial reports, conducting basic financial analyses, and organizing and maintaining financial records, files, and supporting audit documentation in a secure and orderly manner. You will also assist in identifying discrepancies, resolving billing issues, and ensuring accuracy in financial data. Furthermore, you will participate in ad-hoc accounting projects such as budgeting, expense tracking, and helping with internal financial processes. During your internship, you will have the opportunity to work closely with experienced professionals in the field. Upon successful completion of the internship, you will receive a certificate of internship. There is also potential for full-time employment based on your performance and contribution to the team. Join us for a valuable learning experience where you can apply your skills and knowledge in a dynamic and supportive environment.,

You will be responsible for managing all accounting transactions including publishing financial statements in a timely manner. Your role will involve handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will be required to prepare budget forecasts, manage balance sheets and profit/loss statements, and report on the company's financial health and liquidity. In this position, you will also be responsible for auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. It is essential to comply with financial policies and regulations to ensure the smooth functioning of the accounting processes. This is a full-time position that includes benefits such as Provident Fund. The work schedule is during the day shift with the opportunity for a performance bonus. The work location is in person, where you will play a vital role in maintaining the financial stability and integrity of the company.,

As a Channel Sales & Dealer Development professional in the Construction Equipment industry, your primary goal is to establish and nurture long-term partnerships with potential collaborators, ensuring sustainable profitability and exceptional customer satisfaction. Your responsibilities will involve meticulously planning and executing market and dealer network expansion strategies to meet strategic business goals. This includes conducting thorough market analyses, identifying and onboarding new dealers, enforcing minimum dealer standards, and overseeing dealer performance enhancement initiatives. You will play a crucial role in supporting new dealers with contract documentation, compliance requirements, and ongoing training to enhance the overall customer experience. Additionally, your tasks will encompass managing commercial and technical training for dealers, executing the Dealer Network Representation Plan, and driving continuous improvement in dealer performance through feedback surveys and action plans. To excel in this role, you should possess a strong educational background with a Graduate / B.E. / B.Tech / MBA degree and prior experience in channel sales or dealer development, preferably within the Construction Equipment or related industries. Key skills required include a solid understanding of Key Performance Indicators (KPIs), P&L, and Balance Sheets, exceptional negotiation and communication abilities, proficiency in Microsoft Excel, Word, and Outlook, as well as the capacity to lead through collaboration and influence. Your contributions will be rewarded with a competitive salary package in line with industry standards, making this an exciting opportunity for seasoned professionals looking to make a significant impact in the construction equipment sector.,

As a member of the team at Gupta H K & Associates, you will be responsible for maintaining and updating client ledgers, journals, and Excel workbooks to ensure the accuracy of daily transaction entries. You will also assist in the preparation of GST returns, TDS filings, and basic income-tax schedules under supervision. In addition, your role will involve compiling trial balances, P&L statements, and balance sheets for both domestic and international clients. You will support internal audit workflows by conducting document reviews, sample testing, and gathering audit evidence. Generating routine management reports, such as variance analyses, cashflow summaries, and KPI dashboards using Excel will also be part of your responsibilities. Furthermore, you will be required to perform research on industry-specific accounting standards, regulatory updates, and client-specific compliance requirements. Communication with clients to collect supporting documents, follow up on outstanding information, and update task trackers will be crucial. Organizing digital and physical files, ensuring proper version control, and maintaining confidentiality are essential aspects of the role. Your contribution to special projects, such as process documentation, automation of routine tasks (VBA/Excel), and research presentations, will be valued. Gupta H K & Associates is a dynamic and growing Chartered Accountancy firm that focuses on blending seasoned wisdom with a forward-thinking approach to sculpt financial futures. Our team of seasoned Chartered Accountants is dedicated to navigating the financial landscape with precision and insight. Embracing cutting-edge solutions and technology, we provide forward-looking insights to stay at the forefront of modern financial practices.,

You will be responsible for tracking transactions, revenues, assets, and financial performance, as well as managing all accounting transactions. Your duties will include computing taxes, preparing tax returns, and ensuring compliance with tax laws. It will be important to stay updated on tax codes, deductions, and exemptions to provide accurate financial advice. Additionally, you will be required to consult management on financial strategy, guide investments, mergers, and acquisitions, and publish financial statements in a timely manner. Managing balance sheets and profit/loss statements will also be part of your role. You will coordinate with banking partners, Chartered Accountants, clients, suppliers, vendors, and customers for all financial matters. Occasional visits to financial stakeholders in the city may be necessary. Furthermore, you will manage Employee Provident Fund (EPF), Employee State Insurance (ESI), and other employee-related financial matters. Maintaining materials stock reports, collecting data from project sites, and conducting physical stock verification at sites will also be part of your responsibilities. This is a full-time position with benefits, including health insurance, life insurance, and paid sick time. The work schedule is during the day shift, and a yearly bonus is provided. The ideal candidate should have a total of 2 years of work experience. The work location is in person.,

As an Accountant at Hawk Sense Business Solutions Pvt Ltd, you will be responsible for handling all accounting transactions, preparing budget forecasts, publishing financial statements on time, managing balance sheets, profit/loss statements, and more. Your key responsibilities will include handling monthly, quarterly, and annual closings, computing taxes, preparing tax returns, and reporting on the company's financial health and liquidity. You will also be required to audit financial transactions and documents while ensuring compliance with financial policies and regulations. The ideal candidate for this position should have work experience as an Accountant and possess excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as FreshBooks and QuickBooks is necessary. Strong familiarity with QuickBooks, Excel, and tally, along with advanced MS Excel skills, will be advantageous. Experience with general ledger functions, attention to detail, and good analytical skills are also essential. A BSc in Accounting, Finance, or a relevant degree is required. Hawk Sense Business Solutions Pvt Ltd is a company that values excellence, passion, and flexibility. For the past 10 years, we have provided world-class services in IT consulting, nearshore & offshore custom software development services, testing, and user interface design. Join our team and be part of a dynamic and innovative work environment!,

As an Accountant at our company based in Kochi, Kerala, you will play a crucial role in our dynamic Accounts team. Your exceptional accounting background and extensive ERP experience will be key assets in ensuring compliance with finance laws and best practices. The role demands precision, analytical skills, and a keen eye for detail to effectively manage various financial aspects. Your responsibilities will include setting up and maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, accurately recording daily transactions in the ERP system, and conducting monthly bank reconciliations. You will prepare and issue financial reports, manage period closings, and assist in annual external audits while ensuring compliance with national finance laws and organizational protocols. To excel in this role, you should hold a Masters or Bachelors Degree in Accounts or Finance, have a minimum of 2 years of professional experience in F & A, and be a Qualified Inter CA. Proficiency in ERP systems for Accounts and Finance, advanced knowledge of Microsoft Excel, and exceptional attention to detail are essential technical skills. Additionally, outstanding communication, negotiation abilities, high ethical standards, dependability, honesty, excellent organizational and time management skills, and the ability to work effectively under pressure are crucial soft skills for success. This is a full-time, permanent position with benefits including health insurance and provident fund. The work schedule is during day shifts at our in-person work location. Join our team and contribute to our financial success with your expertise and dedication.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements, handling closings, computing taxes, and ensuring compliance with tax regulations. Additionally, you will manage balance sheets and profit/loss statements, report on the company's financial health, audit financial transactions, and reinforce financial data confidentiality. To excel in this role, you must have work experience as an Accountant, excellent knowledge of accounting regulations and procedures (including GAAP), hands-on experience with accounting software like FreshBooks and QuickBooks, advanced MS Excel skills, experience with general ledger functions, attention to detail, and good analytical skills. A BSc in Accounting, Finance, or a relevant degree is required, with additional certification such as CPA or CMA considered a plus. This is a full-time position with a day shift schedule from Monday to Friday. The preferred education level is a Bachelor's degree, with at least 1 year of experience in accounting and Tally. A CA-Inter certification is preferred, and the work location is in person.,

As a female candidate, you will be expected to work from 09:30 am to 04:00 pm daily. Freshers are encouraged to apply, but a basic knowledge of Tally is required for this role. Your responsibilities will include managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. You will also be responsible for managing balance sheets, profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. It is essential to comply with financial policies and regulations. This is a full-time position with day shift hours. The work location is in person.,

As a Financial Analyst at Intelisync in Baner, Pune, India, you will be responsible for preparing and reviewing financial statements, balance sheets, profit and loss reports, and tax filings in compliance with regulations. You will reconcile bank statements and verify financial transactions for accuracy and completeness, as well as prepare monthly, quarterly, and annual financial reports. Monitoring and ensuring compliance with internal controls, accounting policies, and procedures will also be part of your responsibilities. You will assist in budgeting and forecasting activities, ensure timely and accurate tax filings (corporate, VAT, GST, etc.), and liaise with external auditors during audits. Additionally, you will be involved in financial analysis and reporting to management, maintaining up-to-date knowledge of accounting and financial regulations, and assisting with internal and external audit processes. The ideal candidate for this role should have 1 to 2 years of relevant experience. This is a full-time, on-site position at Intelisync, a company dedicated to leveraging cutting-edge technology to elevate businesses through comprehensive marketing strategies and innovative design. With a focus on blockchain development, Intelisync offers bespoke solutions and consulting services tailored to both startups and established enterprises. Join our highly skilled and experienced team of blockchain developers who excel in various blockchain platforms.,

Roles and Responsibilities : Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis. Design and implement Excel to streamline accounting processes and improve efficiency. Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, and GST, TDS requirements. Branching Accounting, Vendor Payment (More than 1000). Help in external audits and interact with auditors to provide necessary documentation and explanations. Account Payable and Account Receivable with advanced excel and Tally Prime. Client/Vender Account Payable and Account Receivable Reconciliation. Vending Charges deduction and TDS Deduction. Strong knowledge of accounting principles and practices. Ability to work independently and meet deadlines while managing multiple tasks. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

You will be responsible for overseeing the day-to-day accounting operations of fund portfolios, which includes tasks such as preparing financial statements and reconciliations. Your primary focus will be on ensuring the accurate recording of all transactions, including investments, income, and expenses, in compliance with fund accounting policies. In this role, you will be tasked with preparing monthly, quarterly, and annual financial reports for both clients and internal stakeholders. Additionally, you will play a key role in assisting with the preparation of audit schedules and collaborating closely with external auditors to provide necessary documentation. Your contributions will extend to the development of financial statements, including balance sheets, income statements, and cash flow statements. You will also be responsible for performing daily, monthly, and quarterly reconciliations of fund accounts, covering cash, positions, and market values. Identifying and resolving discrepancies in a timely manner will be a crucial aspect of your responsibilities. Effective communication with clients to address inquiries, provide financial reports, and resolve accounting-related issues will be an essential part of your role. You will also assist in responding to client requests for information and offering recommendations on accounting processes. Furthermore, you will be expected to contribute to process improvements and automation initiatives aimed at streamlining accounting operations and reporting. Identifying potential issues and recommending solutions to enhance accounting efficiency and accuracy will be an integral part of your responsibilities. Other duties will involve filing GST returns of various states in a timely manner and handling queries from the GST department and various clients. This is a full-time position that requires you to work during the day shift. Proficiency in English is preferred, and the work location is in person. Application Deadline: 05/06/2025,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. It will be your duty to manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, and audit financial transactions and documents. Ensuring financial data confidentiality and conducting database backups when necessary, as well as complying with financial policies and regulations, will also be part of your role. To excel in this position, you should have work experience as an Accountant and possess excellent knowledge of accounting principles. Hands-on experience with accounting software such as FreshBooks and QuickBooks is essential, along with advanced MS Excel skills including Vlookups and pivot tables. Experience with general ledger functions, a strong attention to detail, and good analytical skills are also required. A BSc in Accounting, Finance, or a relevant field is necessary, and additional certification like CPA or CMA would be a plus. This is a full-time, permanent position with day and morning shifts at an in-person work location.,

You are an exceptional and highly skilled Accountant. You will be joining our dynamic Accounts team in Kochi, Kerala. Your strong accounting background and extensive ERP experience will be valuable assets in ensuring compliance with finance laws and best practices. Your role will require precision, analytical skills, and a keen eye for detail. Your key responsibilities will include setting up and maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, recording daily transactions accurately in the ERP system, monitoring and reviewing accounting and system reports, performing monthly bank reconciliations, preparing and issuing financial reports, managing period closings, assisting in annual external audits, formulating general ledger and financial closing reports, ensuring compliance with national finance laws, and regularly preparing and disclosing financial reports to management. Additionally, you will perform any additional duties as assigned by the FM & CFO. To qualify for this role, you should have a Masters or Bachelors Degree in Accounts or Finance, a minimum of 5 years of professional experience in F & A, a strong accounting and financial management background, and be a Qualified Inter CA. Your technical skills should include proficiency in ERP systems for Accounts and Finance, as well as advanced knowledge of Microsoft Excel and other MS Office applications. In terms of soft skills, you should possess exceptional attention to detail and strong analytical skills, outstanding communication and negotiation abilities, high ethical standards, dependability, and honesty. Additionally, you should have excellent organizational and time management skills and the ability to work effectively under pressure. This is a full-time, permanent position with health insurance benefits. The work schedule will be during the day with weekend availability, and the work location will be in person.,

About the Job: Trade Brains is currently looking for a 'Research Analyst' to join the team. The ideal candidate will be responsible for analyzing financial data and trends to provide insights and recommendations about stocks, bonds, and other investment opportunities. Key responsibilities: 1. Analyze financial statements, including income statements, balance sheets, and cash flow statements. 2. Assess a company's financial health, profitability, and future prospects. 3. Conduct industry research to understand market trends, competitive dynamics, and potential risks. 4. Prepare detailed research reports, including investment thesis, price targets, and recommendations (e.g., Buy, Hold, Sell). 5. Continuously monitor assigned companies and industries for any developments that could impact stock performance. 6. Update financial models and reports based on new information, earnings releases, or market changes. Note : This job also comes with a Probation Period and Master's degree and NISM-series-XV Research Analyst certification is mandatory. Job type : Full-time Job location : HSR layout, Bengaluru (On-site)

Experience: You should have 2 to 3 years of experience in accounting to qualify for this position. Salary: The salary for this role is up to 27000. Location: The job is located in Ghaziabad, Uttar Pradesh. Responsibilities: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary - Complying with financial policies and regulations Job Type: This is a full-time position. Schedule: The work schedule is during the day shift. Education: Preferred education level is Secondary (10th Pass). Experience: You should have at least 2 years of experience in accounting for this role. Work Location: This position requires in-person work.,

As a part of this role, you will be responsible for maintaining and updating financial records, which includes ledgers and balance sheets. Your tasks will also involve preparing invoices, GST filings, and tax returns to ensure all financial transactions are accurately documented. Monitoring company expenses and generating financial reports will be a crucial aspect of your responsibilities. It will be your duty to guarantee compliance with accounting and financial regulations to uphold the integrity of financial operations. Additionally, you will assist in budgeting and financial planning to contribute to the overall financial health of the organization.,

As a member of Pacific Group of Companies, your role will involve managing complete bookkeeping for UK based clients. You will be responsible for accurately recording income, expenses, purchases, sales, Bank Reconciliation, and other financial activities into accounting software. Additionally, you will be tasked with creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Your duties will also include handling VAT returns and ensuring compliance with tax regulations. Your meticulous attention to detail and proficiency in accounting principles will be crucial in providing high-quality services to our clients. By maintaining accurate financial records and adhering to regulatory guidelines, you will play a key role in supporting the financial well-being of our clients and contributing to their success. Join us in our mission to be recognized as a quality-conscious and dependable outsourcing partner for growing businesses globally. With a focus on operational excellence and innovative solutions, we strive to positively partner with our clients in their success journey. As part of a dynamic and growth-oriented organization, your contributions will be valued and integral to our collective pursuit of holistic growth and well-being for all stakeholders.,

As an Accountant at our organization in Kochi, Kerala, you will play a crucial role in the Accounts team by utilizing your strong accounting background and extensive ERP experience. Your responsibilities will include maintaining a well-structured Chart of Accounts, ensuring timely monthly closures, recording daily transactions accurately in the ERP system, monitoring and reviewing accounting and system reports, performing bank reconciliations, preparing financial reports, managing period closings, assisting in annual external audits, formulating general ledger and financial closing reports, ensuring compliance with finance laws, and disclosing financial reports to management. To excel in this role, you must possess a Masters or Bachelors Degree in Accounts or Finance, have a minimum of 3 years of professional experience in Finance and Accounts, and be a Qualified Inter CA. Proficiency in ERP systems for Accounts and Finance, advanced knowledge of Microsoft Excel and other MS Office applications, exceptional attention to detail, strong analytical skills, outstanding communication and negotiation abilities, high ethical standards, dependability, honesty, excellent organizational and time management skills, as well as the ability to work effectively under pressure are essential for success. This is a full-time permanent position with benefits including health insurance. The work schedule will involve day shifts with weekend availability, and the work location will be in person. If you are a dedicated and detail-oriented Accountant looking to make a significant contribution to our dynamic Accounts team, we encourage you to apply for this opportunity.,

As a Senior Accounts Officer focusing on Management Accounts at QX Global Group, you will play a crucial role in managing the preparation of finance packs for clients. This will involve creating funding statements, cash flow projections, and providing insightful commentary on P&L variances. You will be responsible for conducting monthly client calls to review P&L and balance sheets, overseeing quarterly VAT returns, and preparing annual statutory accounts. Your key responsibilities will include preparing Management Packs for clients, encompassing month-end reporting such as P&L, balance sheets, trial balance, month-on-month variance analysis, and various ad hoc reports. You will need to demonstrate proficiency in accounting journal entries, particularly relating to complex intercompany transactions and reconciliations. Additionally, you will be involved in month-end and year-end closing procedures, as well as conducting nominal ledger scrutiny to ensure accurate recording of transactions. To excel in this role, you must possess strong communication skills, both verbal and written, along with excellent MS Excel skills and analytical abilities. A solid understanding of accounting principles is essential, supported by 3-8 years of post-qualification experience. The ideal candidate will have a Bachelor's or Master's degree in Commerce or Business Administration. At QX Global Group, we provide a dynamic and inclusive work environment that encourages personal growth and collaboration. Joining our team means access to competitive salaries, comprehensive benefits, and a supportive culture that prioritizes work-life balance. This position is based in Noida with a Work From Office (WFO) model, and the shift timings are from 7:30 PM to 5 AM IST. If you are a finance specialist with a passion for detail-oriented work and a commitment to excellence, we welcome you to apply and be part of our innovative team at QX Global Group.,

This is a full-time job opportunity for an Accounts Manager at Viraat Ramayan Institute of Medical Sciences located in Chakiya, Motihari, Bihar. As an Accounts Manager, your primary responsibility will be managing financial transactions to ensure accurate and timely financial reports. Your role will involve collecting, analyzing, and summarizing account information and trends, as well as preparing balance sheets, profit and loss statements, and other financial reports as necessary. You will be tasked with developing and maintaining balance sheets, managing account statements, and reporting daily revenue and other financial figures. The ideal candidate for this position should have 4 to 6 years of relevant experience in accounting, with proficiency in Tally software. Strong knowledge of accounting principles and procedures, as well as excellent analytical and problem-solving skills, are essential for success in this role. Effective verbal and written communication skills, along with the ability to work collaboratively in a team setting, are also desired qualities. Qualifications: - Graduate/Master's degree in Accounting or a related field - Minimum of 5 to 6 years of experience in accounting or a related field - Strong knowledge of accounting principles and procedures - Experience with accounting software Tally - Strong analytical and problem-solving skills - Excellent verbal and written communication skills - Ability to work collaboratively as part of a team If you are interested in this position or require more information, please contact Shamim Ahmad Khan at +91 - 9065529816 or email at hr@subhwanti.com. This is a full-time job type located in Chakiya, Bihar. Candidates must be willing to reliably commute to Chakia, Bihar or plan to relocate before starting work. A CA-Inter certification is preferred for this role. For further details or to apply for the position, please contact the employer at the provided phone number and email address.,

As a Buyer for New Technology (EV, Semiconductors) Electrical Components, your role will involve costing, negotiation, and sourcing for new model parts within specified targets and timelines. You will be responsible for monitoring and ensuring the development aligns with the planned trials, coordinating with various stakeholders, and working towards cost reduction through activities such as VA-VE, yield improvement, and price negotiations. Additionally, your duties will include procuring parts for different trials, initial mass production stages, and spares supplies. You will also focus on supply de-risking strategies, MIS reporting, budgeting, vendor capacity assessment, and resolving quality issues during development and mass production. Furthermore, you will be involved in rationalizing vendor layouts, ensuring business continuity plans with existing vendors, tracking global semiconductor demand, and taking necessary countermeasures. Your competencies should include a good understanding of electrical-electronic components, semiconductor usage in automotive, manufacturing processes, logistics, and a data-driven approach for proposing strategies. In this role, you are expected to be a strategic thinker, possess strong execution orientation, problem-solving skills, and proficiency in using MS Office tools. A thorough understanding of balance sheets and costing is also essential for this position.,

The job role requires you to manage sourcing, development, and supplies of EV components. Your responsibilities will include preparing bidders list, sourcing schedule, and issuing RFQs/SORs to vendors. You will be responsible for preparing sourcing strategy, explaining it to get approval, and preparing LOIs with requisite details. Additionally, you will give commercial and development go-aheads to business partners and ensure smooth development and delivery of components as per project timelines. Your role will involve identifying global/local vendors for introducing new technologies and creating stiff competition to achieve aggressive costs. You will need to maintain seamless coordination with vendors/sub-vendors to anticipate any issues and take proactive measures. Interacting with different agencies within the company and the parent company will also be part of your responsibilities. The ideal candidate should have a BE/B-Tech degree with a minimum of 60% marks in branches like ECE, EEE, Electrical, or Mechanical. It is desirable to have worked on challenging procurement and supply chain assignments with multi-party involvement and stringent delivery targets. Certification courses in the supply chain area are also advantageous. You should have a minimum of 3 years and a maximum of 6 years of experience, with an age limit between 25 to 30 years. Your technical competencies should include a good understanding of various electrical-electronic components, EV exclusive components, and semiconductor usage in automotive. Knowledge of manufacturing processes, plant functioning, and logistics is essential, along with a data-driven approach to analyze and propose strategies. Additionally, you should be a strategic thinker capable of proposing short-term and long-term solutions, with strong execution orientation and problem-solving skills. Proficiency in using MS Office tools like Excel, Word, and PowerPoint is required, along with a thorough understanding of balance sheets and costing. On the behavioral front, excellent communication and presentation skills are crucial, along with strong negotiation skills. You should demonstrate perseverance in facing tough challenges, finding alternate ways and strategies. The ability to work within stringent timelines, good project management capability, interpersonal skills, and being a team player are highly valued. Flexibility, a never-give-up approach, and networking skills for vendor upgradation activities are desirable traits. Moreover, having knowledge of design and development of electrical-electronic parts, experience in EV components sourcing, development, and supplies, and an automotive background, preferably with Indian/Global OEMs or reputed Tier-1 companies, would be advantageous.,

You are an experienced US Accounting Specialist responsible for managing day-to-day financial operations, reporting, and compliance activities for a US-based IT staffing firm. Your key responsibilities include performing general ledger reconciliations, maintaining accurate financial records, preparing financial statements, ensuring compliance with US GAAP and tax laws, and supporting month-end and year-end closing activities. You must stay updated on changes in US tax regulations and accounting standards and suggest process improvements. To qualify for this role, you need at least 2 years of hands-on experience in US accounting, preferably in a US IT staffing firm. Proficiency in QuickBooks Online, a solid understanding of US GAAP and financial reporting standards, and experience working in the PST time zone are essential. You should be able to handle sensitive financial data with integrity, possess excellent communication skills for a fully remote work environment, and demonstrate strong analytical skills with high attention to detail. Your willingness to work US shift hours is a requirement for this position.,