446 Chartered Accountant Jobs - Page 6

Hiring for Deputy Finance Controller / Senior Manager Note: Candidates are required to attend the face-to-face interview rounds on July 21st or 22nd. Required Experience: Qualified CA with 8-10 years of hands-on experience in day-to-day accounting and taxation. Experience in account consolidation for multi-country operations and legal entities. Hands-on experience in day-to-day India and international banking operations. Ability to join within 45 days. We can offer designations like Deputy Finance Controller / Senior Manager / AGM Email: Sam@hiresquad.in

Conduction tax planning and tax oversight Income Tax Corporate and Individual Dealing with GST Dept Cash Flow and Fund Flow Budgeting Manage all Bank transactions Supporting CFO in connection with credit facilities from Bank Required Candidate profile CA Qualified only Experience 5 years post qualification as CA Age 40 years preferred Gender Male

Position: India Manager Operations, Technology & Client Success Location: Panchkula, India Full-time | Leadership Role | CA Qualified About Legends Accounting Legends Accounting Services is a fast-growing, forward-thinking advisory and outsourcing firm with a strong presence in the UAE and a dedicated back office in India. We help businesses stay compliant, scale faster, and make better financial decisions. As we enter the next phase of growth, we are looking for an India Manager who doesnt just manage — but leads transformation. Who Are We Looking For? A Chartered Accountant with more than just technical knowledge — someone who combines leadership with vision and can wear multiple hats: people leader, tech champion, client relationship manager, and strategic thinker. This role is for someone who’s deeply curious about how AI, automation, and digital tools can revolutionize accounting operations, and who can bring that curiosity to life by implementing change across people, processes, and platforms. Key Responsibilities Operations Leadership: Manage oversee day-to-day operations of a team in India working closely with the Senior Manager (India) and Director (Dubai) with an eye on deadlines, quality, and consistency of client delivery. Tech & Process Transformation: Lead adoption of cloud accounting platforms (XERO, Zoho, QuickBooks) , AI-powered reporting tools (Syft, Power BI) , and RPA solutions for workflow automation. Identify manual processes and build pathways to digitize or automate them. AI-First Culture: Promote a culture of innovation by evaluating and implementing emerging AI tools that improve bookkeeping, reconciliations, audit trails, and reporting. Team Mentorship & Performance Management: Inspire, coach, and mentor a team of accountants and junior managers. Create KPIs, conduct regular performance reviews, and maintain high levels of engagement and accountability. Client Communication & Relationship Management: Serve as the central point of contact between clients and the delivery team. Maintain proactive and transparent communication with clients to ensure trust and satisfaction. Project & Compliance Oversight: Monitor monthly closures, reconciliations, and compliance calendars. Ensure high-quality, timely reporting for both internal stakeholders and external auditors. Requirements Qualified Chartered Accountant with 5+ years of post-qualification experience. Strong exposure to accounting systems and cloud platforms (XERO, Zoho, QuickBooks). Demonstrated experience with tech adoption , process improvement, and team management. Passionate about leveraging AI , RPA , and automation in accounting and finance. Excellent written and spoken English. Entrepreneurial and organised mindset — thrives in a fast-paced, growing business. Bonus Points If You Have Prior experience at a KPO or professional services firm. Experience in managing cross-border client relationships. Exposure to implementation of ERP systems or AI tools in accounting workflows. What You’ll Gain Autonomy and ownership to lead a fast-growing team. Hands-on experience in driving digital transformation within finance. A platform to shape the future of an accounting firm that embraces change and innovation. Direct exposure to global clients, including CFOs and business owners. Ready to Lead Tech-Driven Change? If you're ready to be more than just a manager — if you’re ready to drive digital transformation , mentor a growing team , and build lasting client relationships , we’d love to meet you. Apply now and be part of a visionary firm redefining how accounting is delivered.

Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. Need a qualified Chartered Accountant. 5pm to 2.30am night shift and WFO

Hiring Qualified Chartered Accountant for a leading MNC *Experience in Financial planning & analysis *Knowledge of Audits, Taxations, TDS & TCS *Knowledge of financial control & budgeting *Handling P&L, Financial Statements, Forex Management Required Candidate profile Qualified Chartered Accountant preferred Should have good knowledge of finance & taxation Immediate joiner preferred Excellent communication & presentation skills Perks and benefits Annual Bonus upto 3 months salary 5 Days working

Please find the JD below for the position of Group Accounting Manager Location: Ahmedabad, India Experience: 10 + Years Reporting To: CFO (Finland) We are seeking an operations focused Group Accounting Manager to be an important member of the finance leadership team in Roima. This role will lead core accounting and financial consolidation across our international entities (Finland, Sweden, Denmark, Australia, USA, and future markets) while driving efficiency through process improvements, automation and AI . Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Champion robust internal controls and scalable accounting processes Lead projects around IFRS compliance, system upgrades and finance transformation in a dynamic, high-impact environment Collaborate directly with the CFO and global teams , blending operational excellence with support of company growth strategy This role is ideal for a Chartered Accountant (CA) with 10+ years experience who thrives in fast-paced, acquisitive environments and is passionate about leveraging technology to future-proof finance. Key Responsibilities Financial Consolidation & Operational Accounting Lead end-to-end financial consolidation for international subsidiaries, ensuring accuracy, timeliness, and IFRS compliance (multi-currency, intercompany transactions). Oversee month-end/year-end close , including GL management, balance sheet reconciliations, and consolidated financial statements. Manage daily accounting operations (AP/AR, payroll, cash flow) with a focus on efficiency and controls . 2. M&A Integration & Post-Acquisition Finance Lead financial integration of acquired entities (avg. 3/year), harmonizing accounting policies, systems, and data flows. Resolve financial incompatibilities and ensure seamless reporting post-acquisition. 3. Automation, AI & Finance Transformation Champion AI/automation initiatives (e.g., intelligent invoice processing, automated reconciliations, anomaly detection). Drive adoption of ERP systems (LeanSystem (Roima’s own Product), Business Central) and AI tools to replace manual workflows with scalable, data-driven insights. 4. Internal Controls & Compliance Design and monitor robust internal controls adaptable to new acquisitions and regulatory changes. Ensure compliance with international financial laws and coordinate external audits. 5. Team Leadership & Nordic Collaboration Build and mentor a high-performing accounting team in India, fostering a culture of accuracy, innovation, and continuous improvement. Promote Nordic values : collaborative, flat hierarchies, work-life balance, and open communication. Qualifications & Experience Essential Skills Chartered Accountant (CA) with 10+ years’ post-qualification experience , including international consolidation and IFRS compliance . Proven track record in: M&A financial integration (harmonizing systems/policies). Implementing automation/AI in accounting/finance. ERP systems (e.g., SAP, Oracle, NetSuite). Strong knowledge of internal controls, risk management, and compliance frameworks . Leadership & Soft Skills Exceptional communication : Ability to articulate complex financial concepts to global stakeholders. Adaptability : Thrive in a fast-paced, acquisitive PE environment . Change leadership : Drive transformation while fostering team collaboration. Preferred Experience with data mining tools and AI applications . Exposure to Nordic or PE-backed company cultures . Why Join Us? High-impact role : Directly shape the finance function of a rapidly growing PE-backed global company . Nordic work culture : Flat hierarchies, work-life balance, and a collaborative, innovative environment . Career growth : Accelerated development path with CFO mentorship and exposure to cutting-edge finance tech .

Hiring- Oracle Finance Functional Consultant at Mastek. CA 2025 Batch !! Fresher. Inviting Chartered Accountants Fresher for Oracle ERP Consulting role. Role: Oracle ERP Finance - Functional Consulting. Education : Chartered Accountant - Fresher. Job Location : Ahmedabad, Pune, Chennai, Trichy Highlights: • On the job Training for 3-6 months by Industry experts on Oracle ERP Finance Consulting. • Global Exposure - Opportunities to travel across the globe for long / short term assignments. • Rapid career growth. Job Descriptions : Learn and Adapt : Stay updated with Oracle ERP Financial Modules. Analyze Requirements : Gather and analyze Finance department needs. Lead Projects : Guide clients through all phases of Oracle Financial Modules implementation. Document : Prepare business requirements and functional specifications. Support Customers : Respond to queries and concerns promptly. Ensure Quality : Meet customer specifications in project deliverables. Consult and Train : Provide ERP consulting and training as needed. Collaborate : Work with cross-functional teams for comprehensive solutions. Report Activities : Track daily activities against project plans. Financial Reporting : Assist in creating financial reports and statements. Pre-requisites: Required to sign Service Assurance of 2.3 years. Work from Office - (Ahmedabad, Gujarat). Kindly fill the below form with all required details https://forms.office.com/r/bHuEwaAm68 For any queries or more details please write to us on Contact Person: Raazik Saiyed | raazikhusein.saiyed@mastek.com

Accounting, Account Finalisation, Financial control, Mgt reporting to overseas HO, Direct/ Indirect tax, Cash Flow Mgt, MIS, Lead SAP4/HANA rollout in India, support users as local expert. Required Candidate profile Professional who is open to data entry and managerial tasks, has done account finalisation, managed both direct and indirect tax, has excellent English comm skills and is an expert in Advance Excel.

Profile Requirements: Experience: Minimum 10 years of relevant experience Expertise: Hands-on exposure in Direct and Indirect Taxation Qualifications: CA or ICWA qualified Industry Experience: At least 5 years of recent experience in manufacturing companies Current Employer Criteria: Candidates current organization should have a minimum turnover of 400 crores Software Proficiency: Tally Prime Preferred Location: Candidates residing between Thane and Dahisar, and willing to commute to Bandra 6 days a week Designation: Should currently be at AGM level or above Industry Exclusion: Candidates from infrastructure or real estate sectors will not be considered

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. We’re expanding fast and looking for a capable CA to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Chartered Accountant (CA) As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is an on-site position based in Moshi, Pune. Please apply only if you are comfortable working from this location . 1. Accounts Team Leadership (Key Focus Area) Take full ownership of the accounts team’s structure, task management, and performance. Guide, mentor, and supervise junior accountants, ensuring timely entries, reconciliations, and book closures. Build accountability and train the team on best practices, controls, and documentation. Implement efficient workflows, define clear roles within the team, and ensure zero bottlenecks in execution. Conduct regular team reviews, performance tracking, and knowledge-sharing sessions. Drive a culture of accuracy, transparency, and timely reporting within the accounts function. Be the go-to person for all financial clarifications, internal escalations, and inter-departmental coordination. 2. Statutory Compliance & Taxation Ensure timely and accurate filing of GST, TDS, and Income Tax returns, and handle all compliance-related processes and audits. 3. Ecommerce & Vendor Reconciliations Handle ledger reconciliations with ecommerce platforms (Amazon, Zepto, Blinkit, etc.) and vendors (including airlines), ensuring accuracy in payments, deductions, and claims. 4. Financial MIS & Reporting Prepare monthly MIS reports with actionable insights on sales, expenses, margins, and variances to support management decisions. 5. Internal Controls & Audit Conduct internal audits, improve financial controls, and coordinate with external auditors to ensure accurate and timely compliance. 6. Accounts Receivable & Sales Coordination Work closely with the sales and AR teams to track collections, resolve discrepancies, and maintain healthy cash flow and credit discipline. 7. Process Improvement & Automation Identify gaps, recommend improvements, and help implement accounting tools or automations for better efficiency and scalability.

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: srividhya.g@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

Wanted Qualified CA OR CA Inter for Infra Based Company. required Mandate knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. manage single handedly complete BANKING OPERATIONS, COMPLETE GENERAL ACCOUNTING & BALANCE SHEET, GST OF THE COMPANY Required Candidate profile LOOKING FOR CA INTER OR CA MALE CANDIDATE. PREFERRED CANDIDATE FROM INFRA STRUCTURE PROJECTS BACKGROUND ONLY WITH IMMEDIATE JOINING. URGENTLY WANTED LOCAL CANDIDATE FROM PANIPAT, SONIPAT & KARNAL ONLY

Hi, Greetings from Talent+!!!! This is with reference to the very good opportunity we have for the position of " Chartered Accountant - Client relationship manager (Consultant)" with a reputed multinational consulting firm. Please find details of the profile, go through it, and confirm your suitability ASAP. Kindly revert by mail to jaymini@talentplus.co.in Roles and Responsibilities Job Description 1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of the establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare/Review forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Desired Candidate Profile University Graduate and Qualified Chartered Accountant 3 to 6 years post qualification work experience with a mid-size advisory or professional firm or a large multinational company Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Expertise in Tally Fluent in usage of softwares Good communication skills in English, verbal and written and knowledge of local language Can do attitude and willingness to develop into areas, as required by the company Desirable: Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Perks and Benefits Best in the industry Location: Pune Kindly share your updated CV in MS WORD format and recent Photograph and the following details: Total experience post qualification: Current Employer/Company: Current Designation: Current CTC: Expected CTC : Current Location: Best Notice Period: Marital Status: Languages Known :

Acctank Business Services Pvt Ltd, in the field of accounting off-shoring and outsourcing, looking for people who has experience in finalization of annual accounts and taxation. If you are an ideal candidate and like to grow with the organization please send your CV with your contact details, expected Salary and expected joining date to careers@acctank.com The Key Responsibilities are: -Preparation of Year end financial statements and notes to account -Finalization of Annual Accounts for Business entities & SMSF. -Preparation of working papers -Working out income tax liability -Preparation of Income Tax Returns -Periodical review books of accounts and making rectification entries -Complying with periodical reporting requirements of Tax Authorities -Bank Reconciliation -Payable and Receivable Reconciliations -Maintaining Fixed asset register -Communication with Australian clients etc. Required Candidate profile 1. CA Inter/CA Article ship completed/3 to 5 Years Experience in CA Firm 2. 3 to 5 years experience in Indian Audit firm/ Industry 3. Strong in fundamentals of Indian accounting & Taxation and good accounting skills. 4. Thorough knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. and finalization of Individual tax returns. 5. Knowledge in Software like Tally, SAP 6. Should be Self-motivated and taking initiative. 7. Good communication skill both written and verbal. 8. Only candidate with LONG TERM INTEREST need to apply. 9. Candidate with Australian accounting & Tax experience is PREFERRED but it is not mandatory.

1.Review of books of accounts on monthly basis and ensure that accounting hygiene is maintained 2.Supervise and guide team in monthly closure activities and ensure that books are closed by 5th of every month 3.Ensure compliance with applicable accounting pronouncements and standards under guidance of Finance Head 4.Work with Finance Head and support in preparation of quarterly financials 5.Interact with statutory auditors and on monthly/quarterly basis and attend to their audit related requirements 6.Coordinate with consultants in filing all direct and indirect tax returns and ensure the compliances 7.Support CFO/Finance Head in few of the strategic work related requirements

Chartered Accountant with 3 to 4 Years of Experience as CFO in Public Listed Company. Responsible for administrative, financial & risk management operations of the company. Manage company’s financial planning. Forecasting & Planning annual budget. Required Candidate profile Involved in the development of a financial & operational strategy, KPIs & the ongoing development & monitoring of the financial system. Expertise in company audit & taxation. Determine finance KPIs. Perks and benefits Negotiable - Depending Upon Candidate & Experience

BIG 4 HIRING CHARTERED ACCOUNT IN LARGE NUMBERS FOR FUNCTIONAL CONSULTANT THE FUTURE OF HOW CA's WOULD BE WORKING IN THE ERA OF ARTIFICAL INTELLIGENCE CA's with Technical Knowledge Please call on 9954786204 / 7208835291 / 9630307162 send cv on nidhi@contactxindia.com ia@contactxindia.com IMMEDIATE JOINERS Role & responsibilities Position : Chartered Accountant ( CA) for Oracle Finance ERP Consultant Experience : 3 months to 2 years Location : Bangalore Shift Flexibility : Must be open to working in shifts (including but not limited to 2 PM 10 PM ) Communication Skills : Strong verbal and written communication, ability to articulate thoughts clearly Preferred Skills Willingness to work in Oracle ERP Basic understanding of Oracle Finance modules such as AP (Accounts Payable) AR (Accounts Receivable) GL (General Ledger) Please request the candidates to familiarize themselves with these modules to better understand the role. Roles and responsibilities Support Unit Testing, E2E The responsibilities of the role include: Implementation of Oracle Cloud Financial Financial Accounting, Receivables, Payables, Fixed Assets, Cash Management, Project Accounting, Expenses, Foundation Data Model, Financial Budgets, Revenue and Customer Accounts, Professional Services Automation, Spend Management, Business Assets, Banking & Settlement, Transaction tax, Procurement & Inventory. Understand and create the business process Design Document and functional specification documents. Produce artifacts such as configuration documents, test scripts, training documents. Perform functional configuration, design, support workshops, Data Validation, testing and Hypercare. Requirements Qualified chartered accounts with 0-2 years of experience Should be a fast learner. Should understand End-to-End process flow of different Business Function like Procurement, Revenue, Fixed Asset etc. Should have interest in making career in Oracle Cloud ERP implementations and Consulting. Good knowledge in Excel, Word, and Power Point Understands and abide by Information security and data privacy standards. Ability to work in a team-oriented, collaborative environment. Preferred candidate profile

Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. Need a qualified Chartered Accountant. Good communication skills in English. 5pm to 2.30am Night shift Work from Office Both way cab facility is provided. If interested call Lalitha @9620126910

Job Summary: We are seeking a highly motivated and detail-oriented Management Trainee who is a qualified Chartered Accountant with knowledge in international tax, particularly in US and European corporate tax and transfer pricing. This role is designed to provide comprehensive training and exposure to various aspects of international taxation, preparing the candidate for a future leadership role within our organization. Key Responsibilities: International Tax Compliance: Assist in the preparation and review of international tax returns, ensuring compliance with US and European tax regulations. Transfer Pricing: Support the development and implementation of transfer pricing policies and documentation in accordance with OECD guidelines and local regulations. Financial Reporting: Assist in the preparation of tax disclosures, ensuring accuracy and compliance with relevant accounting standards. Research and Analysis: Conduct research on international tax laws and regulations, staying updated on changes and their potential impact on the company. Collaboration: Work closely with various departments, including finance, legal, and operations, to ensure alignment and compliance with tax strategies. Training and Development: Participate in ongoing training and development programs to enhance technical skills and knowledge in international taxation. Qualifications: Education: Chartered Accountant (CA) qualification. Experience: Prior experience or internships in international tax, corporate tax, and transfer pricing is preferred. Knowledge: Strong understanding of US and European corporate tax laws, transfer pricing regulations, and OECD guidelines. Skills: Excellent analytical, problem-solving, and communication skills. Proficiency in tax software and Microsoft Office Suite. Attributes: Detail-oriented, proactive, and able to work independently as well as part of a team.

Responsible for all accounting practices, budgeting, financial controls, costs, and financial reporting for the Business Unit/Line of Business/Regional Distribution Organization. Works with Business Segment Controller to apply consistent accounting practices to the business unit/line of business/regional distribution organization. Participates in the leadership team for the business unit/line of business/regional distribution organization. Directs all accounting practices for the Business Unit/Line of Business/Regional Distribution Organization; leads the Annual Operating Plan (AOP) and forecast processes within the Business Unit/Line of Business/Regional Distribution Organization. Drives business decisions through strategic financial analysis for the Business Unit/Line of Business/Regional Distribution Organization as part of the leadership team. Works with the Business Segment Controller to interpret and apply consistent accounting practices. Analyzes business results, determines root causes and prepares recommendations and alternatives for review by management. Ensures a strong control environment across the key business cycles. Ensures that appropriate resources are available for internal and external financial and process audits. Forecasts logistics costs and inventory; provides leadership to business to drive logistics and working capital effectiveness. Leads financial analysis on capital projects and overall capital management process. Oversees monthly and quarterly financial reporting. Directs the implementation of recommended changes to accounting practices. Leads efforts to comply with Securities and Exchange Commission reporting requirements to Corporate and other regulatory organizations. Drives finance succession planning for the business unit/line of business/regional distribution organization finance organization. Ensures that the finance function is structured to support the business unit/line of business/regional distribution organization needs. Coaches and mentors direct reports; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports. Participates in the leadership team for the business unit/line of business/regional distribution organization. Qualifications Skills Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities. Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking projections to facilitate decision making; partners with stakeholders to analyze trends and validate assumptions to provide a forecast that aligns to the organization's goals and strategies. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Ensures accountability - Holding self and others accountable to meet commitments. Manages ambiguity - Operating effectively, even when things are not certain or the way forward is not clear. Develops talent - Developing people to meet both their career goals and the organizations goals. Business insight - Applying knowledge of business and the marketplace to advance the organizations goals. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Drives engagement - Creating a climate where people are motivated to do their best to help the organization achieve its objectives. Persuades - Using compelling arguments to gain the support and commitment of others. Situational adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations. Balances stakeholders - Anticipating and balancing the needs of multiple stakeholders. Education, Licenses, Certifications College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required. Experience Significant experience required, including strategy, managerial and budgetary experience in a large manufacturing or distribution center environment. DBU India Finance Controller requires to be strategic partner with the DBU leadership (India & Global) to drive key business metrics, provides input into development of business strategies. Work with business leaders to ensure processes are efficient and cost effectiveness to improve the business profitability Partner and network with DBU business leaders to create operational efficiencies driving continuous improvements and growth initiatives. Directs the Annual Operating Plan (AOP) and forecast processes, provides leadership to business to meet cost and working capital targets. Ability to lead large team, Coaches and mentors the finance teams to enable delivery of their work plans and their development goals.

Responsible for the preparation of complex tax returns and execution of complex projects related to the application of tax laws. Executes complex projects related to the application of tax law. Prepares complex tax returns. Reviews basic tax returns and tax reconciliations and provides guidance to less-experienced tax staff. Researches and interprets tax laws, analyzes and summarizes tax information, and makes recommendations to ensure compliance with tax regulations. Prepares reports supporting positions taken on federal and state tax returns as well as federal and state tax provisions and provides recommendations to tax department leaders. Supports tax audits by gathering data, addressing questions and resolving issues. Coaches less-experienced tax staff. Additional Responsibilities Unique to this Position Skills Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. Tax Technical Analysis - Leverages various tax technical resources by researching applicable regulations, tax code, and case law to ensure taxes recorded in compliance with regulation. Tax Based Modeling and Computation - Performs income tax provision computations, tax return calculations and tax modeling taking into account the relevant business facts and assumptions. Ensures accountability - Holding self and others accountable to meet commitments. Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Being resilient - Rebounding from setbacks and adversity when facing difficult situations. Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses. Project Management - Establishes and maintains the balance of scope, schedule and resources for a temporary effort (a "project"). Education, Licenses, Certifications College, university, or equivalent degree in Accounting required. Progress toward Certified Public Accountant, Chartered Accountant or similar certification preferred. Experience Intermediate level of relevant professional work experience in the field of study required. Managingand preparing transfer pricing documentation to support intra-grouptransactions in compliance with local regulations for the Cummins Group . Work with Business to provide them guidance related to the transferpricing margin/mark up work with business to understand the case/situation Would be working with various consultant for getting transferpricing assessment done, provide all support for various entities for TP assessment Manage and work on the foreign entity returns in India, forthe same need to work with corporate and TP team of multiple consultants. Work on the Corporate tax related matter for one of the entitiesform part of Cummins group

Looking for a qualified CA 1. Statutory and Tax Audit 2. GST & TDS Compliance: 3. Accounting & Compliance Knowledge: 4. Good Excel A person working in a CA firm has priority. Reach at 9718077340

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

Chartered Accountant Responsibilities in School Vertical and Educational Wings The Chartered Accountant plays a critical role in maintaining financial integrity, ensuring statutory compliance, and supporting the strategic growth of the educational institutions under the School Vertical and its affiliated Educational Wings. Below are the key responsibilities: 1. Financial Management & Budgeting Prepare annual budgets for schools, preschools, and educational programs. Monitor expenditure against budgeted allocations across all institutions. Advise on cost-effective resource utilization without compromising educational standards. Track revenue from multiple streams: fees, grants, sponsorships, and donations. 2. Statutory Compliance Ensure timely filing of TDS, GST, Income Tax, and other regulatory returns. Ensure compliance with applicable laws (including Education Department norms, FCRA (if applicable), Trust or Society Act, etc.). Maintain proper documentation for audits, inspections, and regulatory reviews. 3. Payroll & HR Compliance Oversee salary processing for teaching and non-teaching staff. Ensure timely remittance of PF, ESI, professional tax, and related employee statutory dues. Prepare annual Form 16 and support in employee tax queries. 4. Fee Management System Implement and maintain a digital fee collection and tracking system. Reconcile bank statements with fee receipts on a monthly basis. Manage fee defaulters list, issue reminders, and support the recovery process in coordination with the administration. 5. Audit & Internal Controls Conduct periodic internal audits of fee collection, purchases, inventory, and vendor payments. Support statutory and external audits by maintaining accurate and up-to-date records. Identify and mitigate financial risks by establishing robust internal controls. 6. Vendor Management & Procurement Ensure transparent and cost-efficient procurement of school supplies, books, uniforms, infrastructure, and technology. Verify vendor invoices, issue purchase orders, and maintain proper documentation for all transactions. 7. Financial Reporting & Analysis Generate monthly and quarterly MIS reports for senior management. Analyze financial data and provide insights to aid academic and operational planning. Provide cost-benefit analysis for new educational initiatives or expansions. 8. Fund Management (for Trusts/NGOs/Educational Societies) Monitor usage of designated or restricted funds for specific educational projects. Maintain separate accounting where applicable (e.g., CSR-funded projects or NGO activities).

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.