2145 Ca Jobs - Page 33

Job Title: Assistant Manager - Finance and Accounts ( CA ) Location: Andheri , Mumbai Notice : Immediate Joiners or 30 days only Experience : 1 to 4 years Department: Finance and Accounts Reports to: Finance Head Job Summary: The Manager - Finance and Accounts will oversee all financial and accounting activities within the organization. This role involves managing financial planning, budgeting, forecasting, reporting, and compliance. The ideal candidate will have a Chartered Accountant (CA) qualification, strong analytical skills, and the ability to lead a team effectively. Key Responsibilities: Financial Management: Develop and maintain financial policies, procedures, and systems to ensure efficient and accurate financial operations. Prepare and monitor budgets, forecasts, and financial plans. Oversee the preparation of financial statements, ensuring accuracy and compliance with regulatory standards. Manage cash flow, banking relationships, and investment activities. Conduct financial analysis to support strategic decision-making. Accounting Operations: Supervise daily accounting operations including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate month-end and year-end close processes. Maintain and improve financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. Compliance and Audit: Ensure compliance with local, state, and federal government reporting requirements and tax filings. Liaise with external auditors and oversee the annual audit process. Implement and monitor internal controls to safeguard the organization's assets and ensure financial integrity. Team Leadership: Lead, mentor, and develop the finance and accounts team to achieve departmental goals. Provide training and development opportunities for team members to enhance their skills and career growth. Reporting: Prepare and present financial reports to senior management, the board of directors, and other stakeholders. Analyze financial performance and provide insights and recommendations for improvement. Ensure transparency and accuracy in financial reporting. Strategic Planning: Participate in strategic planning initiatives, providing financial insights and projections. Evaluate financial performance against operational goals and develop strategies for improvement. Support mergers, acquisitions, and other corporate finance activities as required. Qualifications: Chartered Accountant (CA) designation is mandatory. Bachelor's degree in Finance, Accounting, Business Administration, or related field. A Master's degree or MBA is a plus. Minimum of [insert number] years of progressive experience in finance and accounting roles, including [insert number] years in a managerial position. Strong knowledge of accounting principles, financial regulations, and tax laws. Proficient in financial software and Microsoft Office Suite, especially Excel. Excellent analytical, problem-solving, and organizational skills. Strong leadership and team management abilities. Effective communication and interpersonal skills.

Roles and Responsibilities: GST Compliance & Return Filing Manage end-to-end GST compliance including timely and accurate filing of monthly, quarterly, and annual returns (GSTR-1, GSTR-3B, GSTR-9). Prepare and reconcile GST returns across multiple registrations within the real estate sector. Ensure proper classification of transactions, input tax credit (ITC) reconciliation, and review of tax liability. Handle regular GST registrations , casual registrations , and composition scheme registrations as applicable. Review & Process Enhancement Review GST workings and returns prepared by junior team members to ensure accuracy and regulatory compliance . Design and implement standardized formats and Standard Operating Procedures (SOPs) for GST processes such as filing, reconciliation, and refund claims. Stay updated on GST law changes and ensure smooth implementation of amendments in reporting and compliance. Audit & Representation Coordinate and manage GST audits and departmental inspections . Prepare and submit responses to GST notices , show cause notices, and appeals. Represent the company before tax authorities and appellate forums , ensuring effective handling and closure of litigation matters. Training & Knowledge Sharing Conduct internal training sessions for finance and compliance teams on updates in GST law, filing procedures, and audit findings. Act as a subject matter expert for resolving GST-related queries across the organization. Tax Accounting & Reconciliation Oversee reconciliation of GST with financial statements and ledgers, including proper mapping to tax GLs. Support monthly and annual tax accounting closing activities , ensuring accuracy and consistency. Preferred Skills: Sound knowledge of Indirect Taxation , especially GST law and compliance procedures. Experience in handling GST matters for real estate, construction, or infrastructure projects is preferred. Proficiency in GST portal operations .

Hiring for SOX Audit Level - SME Location - Hyderabad Timings - US Night shift Mode - (Hybrid/On-site) Notice period - Immediate - 30 Days Notice Period - Immediate to 30 Days CTC - Upto 10 LPA SME - 4 to 8 years in SOX/Internal Audit About the Role Were seeking a SOX Audit SME to strengthen our risk and compliance team. If you thrive in auditing financial processes, designing controls, and partnering with global stakeholders, this role is for you! Key Responsibilities Lead SOX 404A/404B compliance testing, internal audits (SSAE 18, RCSA, operational audits), and risk assessments. Perform end-to-end process risk analysis for banks / financial institutions. Test and validate business + IT controls, ensuring alignment with COSO/COBIT frameworks. Drive risk reviews, control remediation, and process optimization. Develop audit reports with actionable insights for senior leadership. Collaborate cross-functionally to enhance governance and compliance standards. Ideal Candidate 4-8 years in SOX, internal audit, or risk management (financial services preferred). Expertise in SOX frameworks, risk controls, and audit methodologies. Strong analytical skills to map complex business processes. Excellent communication (written/verbal) and stakeholder management. Certifications like CA, CIA, CISA, or CPA are a plus. Interested Candidates contact HR Dinesh@ 8655512320 dinesh@careerguideline.com

Hiring: Financial Reporting Associate (for top Investment banking company) Location : Mumbai, India | Notice period: Immediate to 30 days Experience : CA Fresher to 2 Years ( CA freshers passed out in November 2024 ) Apply: Saikeertana.r@twsol.com Role Overview As a Financial Reporting Associate, you'll support the preparation of accurate and audit-ready financial statements aligned with US GAAP and IFRS. Collaborate across teams to ensure timely deliverables and compliance with international accounting standards. Key Responsibilities Prepare financial statements , Condensed Schedule of Investments, and Statement of Cash Flows Support audits with backup documentation and ensure smooth execution Maintain high standards of accuracy and meet tight deadlines Follow internal control policies and escalate issues proactively Candidate Profile Education: Bachelors in Accounting CA or ACCA qualification (completed) Experience: 02 years in auditing or financial reporting Exposure to hedge fund administration or public accounting preferred Skills & Traits: Strong grasp of US GAAP/IFRS for investment entities Analytical mindset with attention to detail Strong communicator and multi-tasker Deadline-focused and client-oriented approach

EY- Assurance Senior Associate As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We’re looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Manager’s, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team’s work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have To qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. Role & responsibilities Preferred candidate profile

Support Fundraising Head in deal execution, financial modeling, investor material prep, due diligence, valuations, and compliance for real estate transactions. Mon–Sat, 11 AM–8 PM. Only Chartered Accountants (CA) are eligible to apply. Required Candidate profile Analyze company, build business models, assess capital requirements, perform deal structuring and create any collateral required for transactions

Role & responsibilities Certified Chartered Accountant Professional Should be a fully certified CA Fresher or experience can apply Graduation Mandatory Company Finalization knowledge required Only Males can apply Good Communication Skills required

1. Overall Finance & Accounting responsibilities. 2. Preparation of Annual budget and various MIS. 3. Handling government department related to Taxation and GST. 4. Should be well versed with GST & TDS laws. Required Candidate profile Oversee the duties of the accounting team. Balance sheet Handling team of 4–5 members.

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accountant(Costing) to join our Analytics COE - Manufacturing Tower - Bangalore -Global Finances Services Division The incumbent would be responsible for Capital Management, Fixed Asset Accounting, Factory Accounting, Inventory Accounting, business planning, forecasting etc. The preference for this role is to be based out of Bangalore Whitefield office. What you will do These are the wide range of accounting activities those are being performed at COE. Individual Job Duties/Responsibilities may include: Manufacturing Accounting: Support management in taking decisions in various projects and cost reduction programs. Cost analysis and root cause of its variance. Participate in business unit book closing and submission of all require input and reports to corporate and stake holders. Reporting of inventory metrics to leadership, timely and accurately. Calculation and reporting of Inventory aging, excess, surplus, obsolete etc. per CAT guidelines. Balance Sheet review, analysis & reconciliations Review and analysis of manufacturing accounting metrics Capital Management Capital expenses accurate accounting in the Capital Management System (CMS), prepare and evaluate accounting papers, review and approve accuracy of fixed asset and GAAP compliance. Financial Analysis: accomplish a high level of compilation with a broad range of accounting analysis, review data input, advise internal customers on accuracy of cost data, generate reports and provide commentary to leadership on costs accuracy, to serve as a cost governance person. Use of statistical tools simulations will be required to support decision making. Analysis of P&L statement and balance sheet. Decision Support: Support management in taking costing decisions in various projects and cost reduction programs. Helping in estimating various forecast and budget scenarios as needed based on changing business conditions. Performing Complex Staff Work Provides technical guidance and expertise on highly complex accounting issues such as preparing financial results analysis for upper-level management, providing forecast data, etc. Leads initiatives outside team to represent the group (e.g. documenting processes, making presentations). The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. You will independently perform variety of accounting functions and will accomplish a high level of compilation of data and detailed analysis of business unit/s results. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: Gain an understanding of Caterpillars business and accounting practices, systems and procedures. Learn and develop skills which result from the practical application of basic accounting knowledge, Provide assistance to a project team or others in the work group. What you will have Requires a certified accountant (CA/CMA) with college degree in accounting and 6-8 years of experience in accounting preferably in a manufacturing environment. Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module). Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). This position requires candidate to work a 5-day -a -week schedule in the office Shift Timing-01:00PM-10:00PM IST Top Candidates Will Also Have: Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Strong analytical skills are required to perform detailed financial analysis and strategic plans Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyse situations and reach productive decisions based on informed judgment. Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviours. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.Level Extensive ExperienceEvaluates and makes contributions to best practices. Processes large quantities of detailed information with high levels of accuracy. Productively balances speed and accuracy. Employs techniques for motivating personnel to meet or exceed accuracy goals. Implements a variety of cross-checking approaches and mechanisms. Demonstrates expertise in quality assurance tools, techniques, and standards. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Working KnowledgeApproaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.Level Extensive ExperienceClarifies and handles multiple concurrent and diverse activities. Shifts focus among several efforts as required by changing priorities. Addresses potential conflicts that impact current delivery commitments. Works with or leads others to re-prioritize work and reschedule commitments as necessary. Responds to shifting priorities while maintaining progress of regularly scheduled work. Demonstrates an expectation that there will be ongoing shifts in demands and priorities. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.Level Working KnowledgeIdentifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Accounting Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.Level Working KnowledgeUtilizes cost monitoring practices, techniques and considerations. Works with financial transactions and related documentation within the organization. Participates in accounting practices of classifying and recording financial data. Maintains existing charts of accounts. Follows regulations for entering and reporting the financial content in major accounting systems. Financial Analysis Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.Level Working KnowledgeApplies principles used to evaluate the economics of investment decisions. Interprets major types of financial statements issued by the organization. Utilizes basic qualitative and quantitative tools and techniques with proficiency. Works with a specific financial analysis tool set. Implements valid financial analysis aligned with key criteria. Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.Level Working KnowledgeFollows organizational practices and guidelines for product profitability reporting. Analyzes errors or inaccuracies in financial reports. Uses basic tools to create simple financial reports. Monitors compliance with organizational standards for financial report writing. Implements organizational methods and procedures for financial report writing. What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: July 1, 2025 - July 14, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Job Title: Chartered Accountant R2R Process Location: [Hyderabad & Delhi] Experience Required: 3–9 Years Qualification: CA (Qualified) Job Summary: We are seeking a qualified Chartered Accountant with hands-on experience in the Record to Report (R2R) process. The ideal candidate will be responsible for end-to-end general ledger activities, month-end/year-end closings, financial reporting, compliance, and audit support. This role demands a deep understanding of accounting standards, strong analytical skills, and the ability to work in a fast-paced, deadline-driven environment. Key Responsibilities: Ensure timely and accurate posting of journal entries and adjustments to the general ledger. Perform month-end and year-end close activities, including accruals, provisions, and reconciliations. Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable standards (IFRS/GAAP). Conduct intercompany accounting – reconciliation, settlements, and eliminations during consolidation. Manage fixed asset accounting – capitalization, depreciation, and disposals. Ensure statutory compliance and support tax filing and audit requirements. Implement and monitor internal controls in the R2R function. Support internal and external audit processes with accurate documentation and responses. Collaborate with cross-functional teams (AP, AR, FP&A) to resolve issues and align financial data. Identify opportunities for process improvement, automation, and standardization. Key Requirements: Qualified Chartered Accountant (CA) with 3–9 years of post-qualification experience in R2R/general accounting. Strong understanding of accounting principles, IFRS/IND-AS/US GAAP. Proficient in ERP tools like SAP, Oracle, or similar platforms. Hands-on experience in financial closing, reporting, and reconciliations. Excellent analytical, problem-solving, and communication skills. High attention to detail, with the ability to manage multiple priorities. Experience in handling audits and ensuring SOX/internal control compliance is a plus.

Opening with a leading Ratings & Research company for their office at Chennai Role: CA Fresher - Credit Analysis Roles & Responsibilities: Mid Corporates is a department which focuses on rating small to medium sized Indian corporates. These include bank-loan ratings and grading under National Small Scale Industries Act. Company determines an issuers rating within the context of each issuers industry fundamentals. Industries that are in decline, highly competitive, capital intensive, cyclical or volatile are inherently riskier than stable industries with few competitors, high barriers to entry, national dominance, and predictable demand levels. Reporting Lines Senior Analyst Key Objectives • Developing solid understanding of businesses being assessed in discussion with promoters and management • Analyzing historical business and financial performance • Understanding business and financial risk • Preparing financial projections for corporates • Understanding and preparing detailed notes • Presenting a case to a rating committee Technical Skills & Experience • Preliminary understanding of financial statements • Basic understanding of financial analysis • Smart communication and presentation skills Qualifications Education: MBA / CA Behavioral Skills Job Description Knowledge and Expertise: Knowledge of financial statements. Management: Ensure full compliance with laid down rules, processes and procedures at all times. Consistently demonstrates cost conscious behavior. Communication: Displays strong communication and interpersonal skills. Quality Service: Optimal utilization of time. Leadership and Initiative: Ensure full compliance with laid down rules, processes and procedures at all times. Proactively identifies and escalates situations wherein issuer needs to be managed to elicit full cooperation if interested, kindly share your updated resume at jainab@topgearconsultants.com MAX CTC Offered - 8LPA Fixed + Variables (Performance based) Immediate joiners only!

SUMMARY Job Title: Chartered Accountant (Qualified) Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Joining: Immediate joiners preferred Salary-CTC upto 112500/month Job Description: We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance documentation. Manage and support statutory audits, internal audits, and regulatory reporting. Ensure compliance with accounting standards, tax regulations, and internal financial controls. Support budgeting, forecasting, and variance analysis. Coordinate with internal stakeholders and auditors for data collation and financial analysis. Identify areas for process improvement and assist in automation/streamlining initiatives. Handle reconciliations, financial modeling, and other ad hoc finance-related assignments. Requirements Candidate Requirements: Qualified Chartered Accountant (CA) with a minimum of 5 years of relevant experience. Strong knowledge of accounting principles, auditing, taxation, and financial reporting. Experience in the BFSI or financial services sector will be an added advantage. Proficient in MS Excel, accounting software, and ERP systems. Excellent analytical, communication, and stakeholder management skills. Must be comfortable with a 6-month contract role and available to join immediately. Benefits Contract Duration: 6 months (extendable based on performance & business needs). The role is based out of Kurla, Mumbai and requires working from office. Selected candidates will be on the payroll of our organization, deployed to a reputed financial services firm.

Manage full OTC cycle contract review/invoicing/receivables tracking etc. Ensure timely billing, accurate reconciliations, and compliance with internal controls and SOX. Strong ERP skills, financial acumen, and a proactive, solution-oriented mindset

Strategic/ Managerial Responsibilities Should have the ability to effectively engage with cluster/regional/zonal management and articulate/present the progress on defined business objectives Should work smartly to manage his relationships with multiple layers across branches/clusters and other product support groups. Core Responsibilities Accountable for building the overall CA book for the region Drive the solution based CA hook strategy by providing necessary support to the filed in cross selling CMS, TFX, POS, Business Banking thereby ensuring sustainable CA AMB growth Tracks teams productivity across parameters and monitors daily business movement Responsible to maintain the quality of CA business in line with the stated organization and regulatory objectives Actively engage with branch leadership and drive the SME branch agenda under his assigned geography Catchment and market making and help build product features to suit market requirements. People Management or Self-Management Responsibilities Handling internal and external stakeholders and demonstrate good Interpersonal skills to facilitate stakeholder support on all processes/system alignment Individual with a go-getter attitude, should be able to work independently by collaborating with multiple business groups in driving bank's CA business strategy. Risk and Internal Control Responsibilities Implement the risk policies and processes and ensure that existing business meets the stipulated regulatory guidelines Highlights any untoward customer issues and helps correct the process wherever required Should continuously monitor the sourcing quality and bring forth any anomalies across any markets under his assigned geography.

Support month-end close, financial reporting, and GAAP/IFRS compliance through statement preparation, reconciliations, and tax/audit support.Ideal for candidates with strong accounting skills and ERP experience. Work with global private equity client

Requirement for post of Qualified CA with skills: Must be a qualified CA Min corporate exp 2+ years Preferred candidates who have qualified CA finals in at least 3 attempts Immediate requirement

Senior Accountant --> --> Location, Designation --> LocationRemote DesignationSenior Accountant Experience3 - 5 Years : We are a well-established CPA firm based in California, seeking a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our team as an offshore resource. This position offers the flexibility to work during U.S. Pacific Standard Time (PST), specifically from 6:30 AM to 2:30 PM PST (6:00 PM to 2:30 AM IST). Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring quality and compliance with relevant standards. Conduct comprehensive financial reviews and prepare financial statements with accuracy and thoroughness. Perform monthly bookkeeping tasks, including account reconciliations, adjusting entries, and maintaining accurate ledgers. Prepare and review annual financials for accuracy, consistency, and compliance with accounting standards. Ensure timely, high-quality completion of all deliverables to support the firms reputation for accuracy and excellence.Qualifications: CertificationMust be a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA). ExperienceMinimum of 3-5 years in public accounting with experience in audits, financial reviews, and preparation of financial statements. Software Proficiency:o Experienced with audit and review software commonly used in the CPA industry.o Proficient in QuickBooks and other major accounting software. Additional Skills: o Strong analytical, communication, and organizational skills.o Ability to meet deadlines and manage multiple engagements.o High attention to detail and accuracy.Work Hours: 7:00 AM - 2:00 PM PST (Pacific Standard Time) 6:00 PM - 2:30 AM IST (Indian Standard Time)LocationRemote (Offshore)Benefits: Competitive compensation based on experience and qualifications. Opportunity to work with a reputed U.S.-based CPA firm. Exposure to a variety of U.S.-based clients and industries, broadening your skillset.Application : Up-to-date resume/CV Proof of certification (CA or CPA) Details of prior audit and accounting experience, including types of clients handled and software proficiencies Feel Free To Contact Us...!!! Submit

Posted On 30th May, 2025 : JobResponsibilities Preparejournalentries. Completegeneralledgeroperations. Monthlyclosingsandpreparationofmonthlyfinancialstatements. Reconcileandmaintainbalancesheetaccounts. Drawupmonthlyfinancialreports. Prepareanalysisofaccountsasrequested. Assistwithyear-endclosings. Administeraccountsreceivableandaccountspayable. Preparetaxcomputationsandreturns. Assistinpreparingbudgetsandforecasts. Assistwithpayrolladministration. Monitorandresolvebankissuesincludingfeeanomaliesandcheckdifferences. Account/bankreconciliations. Reviewandprocessexpensereports. Assistwithpreparationandcoordinationoftheauditprocess. Assistwithimplementingandmaintaininginternalfinancialcontrolsandprocedures. Handle/Lookafterprofitandlossaccounts. ExperienceinERP. Key Skills : Company Profile Multinational Company into Manufacturing of Individual Solutions of --- Construction Machinery Industry .

Financial Reporting: Prepare, analyse, and interpret financial statements such as balance sheets, income statements, and cash flow statements to provide accurate financial information to stakeholders. Tax Planning and Compliance: Advise clients or employers on tax planning strategies to minimize tax liabilities while ensuring compliance with relevant tax laws and regulations. Prepare and file tax returns for individuals, businesses, and organizations. Auditing: Conduct internal or external audits to review financial records, assess internal controls, and ensure compliance with accounting standards and regulations. Provide recommendations for improving financial processes and controls. Financial Analysis: Perform financial analysis to evaluate business performance, assess financial risks, and identify opportunities for cost savings or revenue growth. Present findings and recommendations to management or clients. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts to support strategic planning and decision-making. Monitor actual financial performance against budgeted or forecasted figures and analyse variances. Financial Advisory: Accounting & Bookkeeping Inventory Management, Taxation - Updating Tax Records for Income Tax, GST, TDS, etc. Compliance Management Responsibilities services such as investment planning, risk management, and mergers and acquisitions. Offer guidance on financial decisions to help clients achieve their financial goals. Accounting Software: Candidate must be familiar in Tally. Compliance and Regulation: Stay updated on changes in accounting standards, tax laws, and financial regulations to ensure compliance and provide guidance to clients or employers on regulatory requirements. Qualifications & Requirements Chartered Accountant Professional Certification: Chartered Accountant (CA) qualification from a recognized professional body

Posted On 12th Jun, 2025 : We are looking for a highly skilled senior accountant with 45 years of hands-on experience in Indian accounting. This role will also support the internal bookkeeping needs of our US-based team, for which full training will be provided. If youre detail-oriented, reliable, and eager to expand your international finance experience, wed love to hear from you. Key Responsibilities: Indian Accounting (Primary Responsibility): Manage day-to-day accounting operationsjournal entries, AP/AR, ledgers, and reconciliations. Ensure timely and accurate filing of GST, TDS, PF/ESIC, and other statutory returns. Handle monthly payroll, reimbursements, and compliance with Indian labor laws. Maintain books of accounts as per Indian Accounting Standards (Ind AS). Coordinate with auditors, tax consultants, and government authorities during audits and assessments. Generate MIS reports, P&L statements, and balance sheets regularly. US Internal Bookkeeping (Support Role): Maintain financial records in US accounting systems (e.g., QuickBooks Online or Xero). Record day-to-day transactions, expenses, vendor bills, and payments. Assist in monthly reconciliations of US bank and credit card accounts. Work with the US finance team to support internal reporting, budgeting, and documentation. Training on US bookkeeping procedures and tools will be provided internally. Required Qualifications: 45 years of full-time experience in Indian accounting roles. Strong knowledge of Tally, Zoho Books, or similar Indian accounting software. Up-to-date understanding of GST, TDS, and Indian statutory compliance. Proficiency in Microsoft Excel / Google Sheets. Good written and spoken English for coordination with US counterparts. Bachelors degree in Accounting, Commerce, or Finance. Preferred Qualifications: Semi-qualified CA / CA Inter / M.Com. Exposure to international accounting or working with global teams. Familiarity with US accounting platforms (QuickBooks, Xero) is a plus but not mandatory. What We Offer: Competitive salary based on experience. On-the-job training in US bookkeeping systems and standards. Opportunity to work with a global finance team. Supportive work culture and professional development opportunities. Benefits : 5 Days working Key Skills : Company Profile The---nbsp; --- is one of the largest independent CPA and business advisory firms in Northern New England. Their services include Tax Service ,Accounting ---amp;Assurance , Client Accounting Services and Transaction Advisory Services .

Posted On 16th May, 2025 : The company is seeking a highly skilled Senior Analyst with specialized experience in U.S. Gift & Estate Tax Valuations . This role involves working with U.S.-based clients on valuation reports for IRS filing purposes under Sections 2031 and 2512. The ideal candidate will be detail-oriented, analytical, and capable of handling multiple projects while maintaining strong communication with clients. Key Responsibilities : Client Interaction & Documentation Liaise with clients to understand engagement scope and data requirements Maintain professional, clear communicationboth written and verbal Ensure accurate documentation, file organization, and compliance with internal processes Valuation & Modeling Execution Prepare and review valuation reports in line with IRS guidelines for Gift & Estate Tax filings Build and validate financial models using appropriate discounts (e.g., Discount for Lack of Control , Discount for Lack of Marketability ) Apply appropriate methodologies such as Net Asset Value , Market Approach , and Income Approach Project Management Independently manage multiple engagements simultaneously Ensure timely and accurate delivery of client-ready valuation reports Maintain valuation trackers and provide regular updates to internal teams and clients Required Skills & Qualifications 2+ years of direct experience in U.S. Gift & Estate valuations Strong understanding of IRS standards, valuation principles, and relevant legal/regulatory frameworks Proficient in Excel-based financial modeling Experience with valuation databases such as Capital IQ, PitchBook, or Bloomberg Excellent analytical, organizational, and problem-solving abilities Strong verbal and written communication skills Preferred Background Experience at Big 4 (KPMG, Deloitte, EY, PwC), Grant Thornton, Duff & Phelps, or valuation-focused KPOs Exposure to valuation services for U.S. clients and audit-compliant deliverables Why Join this Profile Be part of a fast-growing valuation team with international exposure Work on high-impact U.S. Gift & Estate valuation assignments Hybrid work model offering flexibility and balance Opportunity to grow into team leadership or niche expertise roles 5 Days working Medical Insurance Key Skills : Company Profile Company is an ISO certified firm engaged in providing valuation, advisory, accounting, and taxation services to US-based consulting and advisory firms. Founded in April 2012, They are a team of accomplished senior-level professionals based out of Ahmedabad, Bengaluru, Gurugram, Indore, Mumbai, and Noida.

Posted On 19th Jun, 2025 : WeareseekingaqualifiedandexperiencedUSTaxManagertoleadandmanagetaxengagementsforourU.S.-basedclients. Thisisa client-facingrole ,requiringyoutohandle communicationwithclientsfrom engagementkickofftofinaldelivery,ensuringquality,timeliness,andcompliancewithIRSandstatetax regulations. KeyResponsibilities ManageandreviewthepreparationofU.S.federalandstatetaxreturnsforindividuals, corporations(C-Corps,S-Corps),partnerships,andotherentities. Actasthe primarypointofcontactforU.S.-basedclients ,handlingonboarding,statusupdates, issueresolution,andfinalsign-off. Communicatecomplextaxmattersinaclearandprofessionalmannertoclients,explaining options,implications,andbestpractices. Superviseandmentorateamoftaxassociatesandreviewers,ensuringaccurateandtimely completionofalldeliverables. StayupdatedwithcurrentIRSregulationsandstatetaxcodes,andprovideproactivetaxplanning recommendationstoclients. PerformfinaltechnicalreviewsoftaxfilesbeforeclientsubmissionorIRSfiling. Coordinatewithinternalteams(bookkeeping,auditsupport,etc.)toensuresmoothintegration ofservices. Manageworkflowacrosstaxseasons,setpriorities,andensureteamadherencetodeadlines. Handletaxnotices,queries,andIRS/statecorrespondenceonbehalfofclientswhererequired. Qualifications& Skills: CPAorEAcertificationpreferred(orequivalentinternationalqualificationswithU.S.tax experience). 2-3yearsofhands-onexperiencein U.S.taxpreparationandreview ,preferablyinapublic accountingenvironment. Provenexperiencemanagingclientrelationshipsend-to-end,especiallywithU.S.-based businesses DeepunderstandingofU.S.federalandstatetaxlaws,forms(1040,1120,1120S,1065,etc.),and compliancerequirements. Strongleadership,communication,andinterpersonalskills. Comfortableworkinginafast-paced,deadline-driven,remoteworkenvironment. Proficiencyintaxsoftware(e.g.,Drake,UltraTax,Lacerte,ProSeries,orsimilar)andMicrosoft Excel. PreferredAttributes Attentiontodetailandacommitmenttoaccuracyandquality. Abilitytomanagemultipleclientsandprojectssimultaneously. Experiencetrainingandmentoringjuniortaxprofessionals. Aproactiveandclient-centricapproachtoproblem-solving Key Skills : Company Profile The comapny is a fast-growing professional service group based in Ahmedabad, offering finance and accounting outsourcing to clients worldwide. They help businesses streamline operations, improve financial management, and support growth. With a team of skilled professionals, the company provides advanced business analytics, predictive financial modeling, and real-time reporting, enabling clients to focus on core activities and gain a competitive edge.

Key Responsibilities Lead support for ACV (Annual Contract Value) analysis by gathering, validating, and analyzing related data to assist in accurate financial reporting and business insights. Assist in creation and supporting maintenance of PowerBI dashboards to deliver accurate and relevant business insights. Perform thorough data cleansing, validation, and reconciliation to maintain high data quality; proactively investigate and resolve discrepancies. Work closely with finance teams to ensure accurate data flow, timely reporting, and identify opportunities to enhance reporting efficiency and quality. Skills & Experience 3 to 5 years in data analysis, finance support, or related roles. Advanced Excel skills including pivot tables, formulas, and PowerQuery. Proficient in Power BI dashboard creation and data visualization. Knowledge of ACV and familiarity with US GAAP preferred. Strong attention to detail, problem-solving ability, and effective communication.

Posted On 16th May, 2025 : RoleandResponsibilities Executionanddeliveryofvaluationengagements. Planningandmanagingteamdeliveriesandallocations. Managingateamwhilebeingaccountablefortheprogressionandreportingoftheengagementtothesenior membersoftheteam. Responsibleandaccountableforqualitycontrolandaccuracyofdeliverables. Communicateseffectivelywithclientsandtheabilitytocommunicatefindingseffectively. Overseesmultiplevaluationandconsultingengagementssimultaneously. Writescomplexvaluationreportsandeffectivelysummarizesanalysesandconclusions. Workscollaborativelywiththeteamandisapositivecontributortothefirmsculture. Leads,trains,andmentorssenioranalysts,analysts,andotherassociateswithintheteam. Planningforinternalandexternaltrainingfortheteamspersonalandprofessionaldevelopment. Provideinputsonmatterssuchashiringnewstaff,productionflowandotherimportantoperationalneeds. Workingknowledgeofthebelowwillhaveapreference EquityIncentiveAwards(ASC718andIRC409A) Gift&EstateTaxValuations BusinessCombinations(ASC805) EmbeddedDerivatives(ASC815) PortfolioValuations/FairValueMeasurements(ASC820) Buildingfinancialandforecastingmodelsfromscratchwillbepreferred Desired Profile / Criteria / Skills : MBA(PremierB-School) , MS(Finance),CAand/orCFA(CFAInstitute,US);and c ertificationsincludingCVA,ASA,and/orABVpreferred. M i n i m u m 4 y ears o f v a l u a t i o n a nd / o r c on su l t i n g e x p er i en c e. E xper i en c e wo r k i n g i n a l ead i n g v a l u a t i o n f i rm w i l l h a v e a p refer e n c e. A b i l i t y t o l ead a t ea m . Abilitytoeffectivelycommunicatewiththeteam,seniors,andclients;and E x c e ll ent qu a n t i t a t i v e, a n a l y t i c a l , wr i tt en, a n d p res e n t a t i o n sk ill s . Offered Benefits / Facilities : 5 Days working Medical Insurance Key Skills : Company Profile Company is an ISO certified firm engaged in providing valuation, advisory, accounting, and taxation services to US-based consulting and advisory firms. Founded in April 2012, They are a team of accomplished senior-level professionals based out of Ahmedabad, Bengaluru, Gurugram, Indore, Mumbai, and Noida.

Posted On 18th Jun, 2025 : Description: As an Associate Finance, you will play a pivotal role in ensuring the efficiency and accuracy of our financial operations. You will be responsible for designing and implementing Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs), Account Payable End to End, Good in Journal entries, overseeing their execution, and maintaining rigorous financial controls. Additionally, you will handle revenue reconciliation, interact with lenders, and support various finance-related activities. Key Responsibilities: Assist in preparing and analyzing monthly MIS reports. Engage in daily finance operations and address any immediate financial concerns. Support the finance team with routine tasks and ad-hoc requests. Taking care of data entry works and statutory compliances related to account payable. Post & process Journal entries Update account payables and perform reconciliation. Revenue Reconciliation and Lender Interaction: Conduct accurate revenue reconciliation with lenders and manage the reconciliation process. Perform regular follow-ups with lenders to track and confirm receipts. Account for receipts from lenders, perform related journal entries, and support financial reporting. Maintain records for accounts payable and accounts receivable, ensuring accurate tracking and reporting. Monthly MIS and Accounting Support: Assist in preparing and analyzing monthly Management Information Systems (MIS) reports. Perform necessary journal entries related to financial transactions and support monthly accounting procedures. Day-to-Day Finance Activities: Engage in daily finance operations, addressing any immediate financial concerns, including management of accounts payable and receivable. Support the finance team with routine tasks and ad-hoc requests. Maintain accurate documentation related to internal financial controls (IFC) and statutory compliance. Perform data entry tasks and ensure timely statutory compliance, including GST and TDS. Qualifications: Semi-qualified Chartered Accountant (CA)/ Inter CA/ CA Dropout / MBA with a minimum of 2+ years of experience in finance (over and above articleship experience). Strong understanding of financial processes, GST compliance, TDS, journal entries, revenue reconciliations, accounts payables, and accounts receivables. Proven experience in revenue reconciliation and financial reporting. Excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Office Suite. Strong attention to detail and a commitment to accuracy. Effective communication and interpersonal skills. Career Growth: Professional DevelopmentOpportunities to work closely with senior management and gain exposure to strategic financial planning and decision-making. Skill EnhancementAccess to advanced training and development programs to enhance your financial expertise and technical skills. Career ProgressionClear path for advancement within the finance team, with potential to move into higher managerial roles or specialized finance functions. Industry ExposureExperience in a leading fintech company, providing valuable insights into cutting-edge financial technologies and industry trends. Key Skills : Company Profile Ever since the company began their journey in 2013, their aim has been to enable --- for every possible earning individual. Like payments, which has become digital, embedded & ubiquitous in the last 8 years, --- too will become a ubiquitous instrument for a consumers/business owner to transact for various purchases whether it is a vanilla Term Loan to consumer financing to working capital finance. And they are at the forefront of this shift. They are one of the top-rated AI companies in India built --- scores, alternate data products using multiple data sources and operate as SAAS for 50+ clients across banking and tech industry. They have embedded our solution with internet platforms that want to offer a loan product to their users. Their team comes from variety of backgroundsExperts from NBFC, Bureaus, Banking, Technology, Ex entrepreneurs co-located PAN-India diverse.