615 Cma Jobs - Page 21

We are seeking a highly skilled Senior Accountant to join our Capital and infrastructure Accounting team . This role is responsible for Lease and Fixed Assets Accounting , ensuring compliance with US GAAP (ASC 842 ASC 360), and supporting financial reporting, audits, and process improvements. What we are looking for: An energetic and ambitious CA/CPA/CMA with 5+ years of experience in Accounting or Finance, who aims to build a career in Corporate Accounting. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility. Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment. What you get to do in this role: Lease Accounting Role: Maintain and manage the lease portfolio across real estate, equipment, and other leased assets. Ensure proper classification of leases (Operating vs. Finance) and accurate financial reporting under ASC 842. Record monthly lease amortization, right-of-use (ROU) asset adjustments, and interest expenses. Prepare and post journal entries related to lease additions, modifications, remeasurements, and terminations. Assist in reviewing and interpreting lease agreements to ensure proper accounting treatment. Maintain and reconcile lease schedules for ROU assets and lease liabilities. Support disclosure requirements for lease accounting in financial statements. Conduct monthly, quarterly, and annual close processes for lease accounting. Perform lease-related account reconciliations, and variance analysis, and ensure accuracy in reporting. Assist in the preparation of financial statements, footnotes, and regulatory reporting related to lease assets. Work with stakeholders to review lease agreements and assess financial impacts. Fixed Asset Accounting Role: Maintain the fixed asset register and ensure timely capitalization, depreciation, and disposal. Review and analyze capital project costs, ensuring proper accounting treatment per US GAAP (ASC 360)/internal policy. Perform monthly capital expenditure (CapEx) reconciliation and reporting. Partner with business/FPA to ensure correct capitalization of costs and adherence to accounting policies. Support month-end and quarter-end close processes for fixed assets. Prepare journal entries, reconciliations, and variance analysis for fixed assets accounting. Assist in the preparation of financial statements and disclosures related to fixed assets Ensure compliance with SOX controls, company policies, and US GAAP. Support external and internal audits, providing necessary documentation and closing the audit in a timely manner. Identify opportunities for automation and process improvements in fixed asset and lease accounting. Qualifications To be successful in this role you have: 5+ years of accounting experience, preferably in an accounting center of excellence for a US MNC managing close for EMEA & APAC region

About the Role: We are looking for a hands-on Senior Associate - Finance Accounts who will be actively involved in managing financial transactions, accounting operations, and compliance activities. The ideal candidate should have a strong accounting background, a keen eye for detail, and the ability to handle day-to-day finance functions efficiently. You will play a key role in maintaining accurate financial records and ensuring statutory compliance. Key Responsibilities: End-to-End Accounting: Handle daily accounting activities, including accounts payable, accounts receivable, invoicing, and bank reconciliations. Accounting Software Management: Ensure accurate and up-to-date financial entries in accounting and ERP tools (e.g., Tally, QuickBooks, SAP, or similar platforms). Taxation Compliance: Work on GST, TDS, and other statutory filings while ensuring compliance with Indian financial regulations. Payroll Processing: Assist in salary disbursement, reimbursements, and statutory deductions (PF, ESI, TDS). Financial Reporting: Prepare financial statements, profit loss reports, balance sheets, and MIS reports for management review. Vendor Bank Reconciliation: Ensure timely reconciliation of vendor payments and bank transactions to maintain financial accuracy. Audit Documentation: Work closely with auditors, CA, and finance teams to facilitate internal and statutory audits. Process Improvement: Identify areas for financial process optimization and automation for better efficiency. Coordination with Authorities: Liaise with tax and regulatory bodies (Income Tax, GST Department) as needed. Qualifications Skills: 5+ years of experience in finance, accounting, or bookkeeping. Hands-on experience in accounting software (Tally, QuickBooks, SAP, or any ERP-based system) and MS Office (Excel, Word, PowerPoint). Strong understanding of Indian accounting standards, GST, TDS, and other compliance requirements and hands on experience with the same. Detail-oriented with high accuracy in financial record-keeping. Strong communication skills to coordinate with internal teams, vendors, and external authorities. Ability to work independently and take ownership of assigned tasks. Integrity Accountability: Handling financial data requires the highest level of trust and ethical conduct. Preferred Qualifications: CA Inter / CMA / MBA Finance or equivalent certification is a plus. Experience working in a tech or IT company is advantageous.

What is unique or interesting about this job Exposure to Global Product Costing for all Seeds countries across all regions (Foundation/Non foundation) entities Exposure to different country costing requirements. Work together with Global product / management reporting team What is the purpose of the job Deliver Product costing requirements for different entities / countries Enhancing Master Data Accuracy Act as Subject matter expert in relation to product costing activities. Standardizing the process, finding gaps and improving the performance Support Continuous improvements in the process, in line with the digital strategy. Smooth Delivery of Annual Budgeting activities Business Process Reporting (BPR) What are the main activities the person in the job is responsible for Cost Roll up and release in SAP though Workflow (WF) activities ensuring cost correctness. Review and release of Cost Validation report to Global Stakeholder Analysis and inputs on Cost audit during Budget cost submission Transfer price (TP), Sales / Purchase Info Records (SIR / PIR) Maintenance Ensuring Master data maintenance / correctness Testing and Implementing System enhancements / Changes System Alignment for Cost and Purchase Price Table (PPT) with reporting systems Year End Rollover and Cost release Uses best practices and knowledge to support continuous improvement for processes/services Collaborate with Management reporting team to ensure data quality and output are reliable and meeting defined performance KPI s Independently perform the activities with minimum supervision; provide regular status updates, issues resolutions to the Team Leader / Supervisors. Experience required for the job Essential: 5-6 years of experience in Product costing and Reporting Concern for high standards and data accuracy Ability to communicate effecti

JOB DESCRIPTION Calling all originals: At Levi Strauss Co., you can be yourself and be part of something bigger. We re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future. Summary of the role: This role is individual contributor role part of global controllership supporting Asia region. Primarily responsible for close related activities, ensuring accuracy of financial statements, compliance with controls framework and contribute towards several ongoing projects. About the role: Assist with the identification, documentation, and resolution of accounting or financial control related issues Perform ad-hoc analysis, reconciliations, and reporting Review unique and non-recurring transactions for US GAAP compliance Coordinate between global business services teams, corporate and local finance support teams to support controllership-related and other projects Help implement new accounting standards and other transformative finance projects (recent examples include lease accounting, ERP rollout, acquisition accounting) Support the AMA Controllership team in the execution of the monthly close process Assist with compiling and review of internal and external reporting schedules Ensure timely and quality deliverables to corporate in line with defined process. Support SOX compliance program, including periodic review of test results and follow-up on identified deficiencies for corrective action. Identify and implement process improvements. About you: Candidate should possess strong understanding of accounting process and framework. Candidate should be public accountant (CA, CMA, CPA or CIMA) with 5-7 years of experience. Candidate from MNC working in multi-cultural environment is a plus. Prior Big4 experience is preferred (not mandatory) Benefits: We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, weve got you covered. Heres a small snapshot: Complimentary preventive health check-up for you your spouse OPD coverage Best in class leave plan including paternity family care leaves Counselling sessions to prioritize mental well-being Exclusive discount vouchers on Levi s products We are an Equal Opportunity Employer committed to empowering individuals from all walks of life to achieve their professional goals with us, regardless of race, religion, gender, gender identity, pregnancy, disability, sexual orientation, age, national origin, citizenship status, or genetic information. We actively seek and encourage applications from diverse candidates, including those with disabilities, and offer accommodations throughout the selection process upon request. To ensure that our products and culture continue to incorporate everyones perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. LOCATION India, Bangalore - Office FULL TIME/PART TIME Full time Current LSCo Employees, apply via your Workday account.

Job Purpose: Responsible for setting up and maintenance of accurate prorduct cost information, reconciliation of standard costs to actual costs, maintenance of perpetual inventory system, participating in the month end close and budgeting process, and day-to-day operations and reporting requirement. Key responsibilities: Experience in Product costing, variance analysis, inventory valuation, cost audits, and budgeting. Should be well versed in Advanced Excel, Power BI, and SAP CO Module. SAP configuration for new plants. Fixed assets management. Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs. Make estimates of new and proposed product costs. Provide management with reports that specify and compare factors that affect prices and profitability. Conduct physical inventories and fixed assets and monitor the cycle count program. Required & qualification: • Cost Accountant CMA /ICWA Qualified Experience CWA with 10 + years of cost accounting experience in the manufacturing industry. •Thorough knowledge of cost accounting principles, systems, and procedures • Communicate financial information with department managers. • Promote the mission, vision and values of the organization. • Exercise independent judgment within established systems and procedures

Job Summary: We are seeking a detail-oriented and analytical Finance & Accounts Professional to manage and oversee the company's financial operations. The role involves handling financial reporting, budgeting, forecasting, and ensuring compliance with financial regulations. The ideal candidate will have strong knowledge of accounting principles, financial analysis, and tax regulations. Key responsibilities include managing accounts payable and receivable, preparing financial statements, reconciling accounts, and providing strategic insights to support business decision-making. Key Responsibilities: Financial Reporting and Analysis: Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis to identify key financial trends and potential issues. Develop and present insightful management information reports (MIS) to senior leadership. Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts. Monitor budget performance against actual results and identify areas for cost optimization. Accounting Operations: Oversee day-to-day accounting functions including accounts payable, accounts receivable, payroll, and general ledger management. Ensure compliance with accounting standards ( IFRS) and internal controls. Manage the month-end and year-end closing process. Tax Compliance: Ensure timely filing of all tax returns (corporate, GST, TDS) and compliance with relevant tax regulations. Coordinate with tax advisors on complex tax matters. Team Leadership: Lead and mentor a team of accountants and finance professionals. Delegate tasks effectively and provide ongoing performance feedback. Develop and implement training programs to enhance team skills. Internal Audit and Compliance: Collaborate with internal auditors to ensure compliance with company policies and procedures. Identify areas for process improvement and implement necessary changes. Strategic Initiatives: Participate in strategic planning initiatives by providing financial insights and analysis. Identify opportunities to improve financial performance and efficiency. Required Skills and Qualifications: Professional accounting certification (CA/ CMA) is preferred 10+ years of experience in accounting and finance roles with significant leadership experience Expertise in accounting software and financial reporting tools like SAP, POWER BI Strong analytical and problem-solving skills Excellent communication and interpersonal skills to collaborate with cross-functional teams Thorough understanding of financial regulations and compliance requirements Proficiency in data analysis and reporting

Inventory Management Carry out physical verification of stocks on 1st of every month, valuation of inventory and monitoring and utilisation of the overaged inventory Product Costing, CIP and Purchase Variance Tracking of yield and RM price variance for the products manufactured against the budget. Tracking of CIP and purchase against the budget. Work with production, SCM team and technical services and R&D team to create Raw material cost budget, purchase budget and CIP budgets COGS Reconciliation Product wise COGS and Gross margin analysis and reconciliation Opex cost analysis Monitor actual Opex with budget on a monthly basis and submit variance reports to management. Overhead computation and actualisation at year end as per the batch manufacturing system Month end activities SAP related Complete settlement run, ML run after resolving any errors Audit Statutory audit, cost audit and Internal audit Co-ordinate with statutory auditors, Cost Auditors and Internal auditors, relating to inventory and COGS provide reports, documents and any workings requested by auditors

?Cost Accountant ?Cost Accountant ? VGL ? Jaipur, Rajasthan ? khushboo. rathore@vaibhavglobal. com ? Posted : 1 day ago ? Vaibhav Global Ltd (VGL) Company Overview: ?. ? Shopping Experience: ?. ? ? ? Acquisitions: ? Mindful Souls B. V. : In FY23-24, VGL acquired Mindful Souls B. V. , a Netherlands-based e-commerce company specializing in subscription-based online sales of fashion jewelry, gemstones, and lifestyle products. This acquisition is expected to leverage VGLs sourcing and manufacturing strengths while enhancing digital business capabilities. ?. ? Environmental and Social Responsibility: ?VGL is committed to sustainable business practices and renewable energy initiatives. The companys SEZ unit in India received the Excellence Award for IGBC Performance Challenge 2021 for Green Built Environment, reflecting its dedication to environmental sustainability. VGLs Your Purchase Feeds. . . initiative has provided 87 million meals to school children in India, the US, and the UK. The company encourages employees to donate at least two hours each month to charitable causes, tracked through its performance system. VGL is also a Great Place to Work (GPTW) certified organization. ? Shop LC Overview: ?Shop LC, a VGL subsidiary, was established in Austin, TX in 2007 and now broadcasts live to 75 million homes in the US. The growing e-commerce presence is supported by the website Shop LC . Shop LC ships approximately 25, 000 products daily to US customers and employs around 550 people in various operational roles. The US is VGL s largest market, contributing 68% to consolidated revenue. ? TJC Overview: ?TJC, another VGL subsidiary, was established in London, UK in 2006 and broadcasts live to 25 million homes in the UK. The company s e-commerce presence is supported by the website TJC . TJC ships approximately 12, 000 products daily to UK customers and employs around 220 people in London, with extended teams in India. ? Shop LC Germany Overview: ?Launched in 2021 from Dusseldorf, Germany, Shop LC Germany TV & e-commerce is a new market with significant growth potential. The business currently reaches 27 million households and is expanding. The e-commerce site can be accessed at Shop LC Germany . ? Our Purpose: ?Delivering joy. ? Our Vision: ?Be the Value Leader in Electronic Retailing of Jewelry and Lifestyle Products. ? Our Mission: ?To deliver one million meals per day to children in need by FY40 through our one-for-one meal program: your purchase feeds. . . ? Our Core Values: ?Teamwork ?Honesty ?Commitment ?Passion ?Positive Attitude ? Position Overview ?We are seeking an experienced Cost Accountant. The successful candidate will be responsible for analyzing and reporting financial data of Inventory, managing costs, and optimizing profitability. The ideal candidate will have a strong background in cost accounting, excellent analytical skills, and experience working in a manufacturing environment. ? Key Responsibilities: ?Cost Accounting: ?Analyze and report production costs, including material, labor, and overhead. ?Develop and maintain cost accounting systems, policies, and procedures. ?Financial Analysis: ?Identify areas for cost reduction and process improvement. ?Provide financial insights to support business decisions towards inventory management. ?Budgeting and Forecasting: ?Assist in preparing annual budgets and quarterly-monthly forecasts for Inventory. ?Analyze and report variances against budget and forecast. ?Manufacturing Operations Support: ?Collaborate with production teams to optimize production planning and control. ?Develop and implement cost-saving initiatives. ?Compliance and Reporting: ?Ensure compliance with accounting standards, regulatory requirements, and company policies. ?Prepare and submit reports to management and external stakeholders. ? Requirements: ?Professional certifications: CA/ICWA/CMA ?Minimum 2-4 years of experience in cost accounting, preferably in a manufacturing industry. ?Strong knowledge of cost accounting principles, GAAP, and financial regulations. ?Proficient in ERP systems (e. g. , Microsoft dynamics) and Microsoft Office. ?Excellent analytical, problem-solving, and communication skills. ?Ability to work in a fast-paced environment and meet deadlines. ?Job Overview ?Compensation ?Competitive salary and benefits Yearly ?Level ?Mid ?Jaipur, Rajasthan ?Experience ?3+ Years ?Qualification ?Graduate in any related field ?Work Mode: ?Onsite

About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society s evolving needs. Learn more about our What and our Why and how we can work together . ExxonMobil s affiliates in India ExxonMobil s affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region. ExxonMobil s affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics. ExxonMobil s LNG affiliate in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts LNG market-development activities. The Global Business Center - Technology Center provides a range of technical and business support services for ExxonMobil s operations around the globe. ExxonMobil strives to make a positive contribution to the communities where we operate and its affiliates support a range of education, health and community-building programs in India. Read more about our Corporate Responsibility Framework. To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India . Whar role you will play in team You will be playing Tax Advisor role as an individual contributor as part of 4-5 member India Tax team. This role will take care of Indian entities related GST, Income-Tax, transfer pricing matters. Location: Bangalore, Karnataka What you will do Coordinate and ensure timely filing of GST returns, corporate income tax returns, transfer pricing returns, tax claims, tax forms by collating data from ERP and other functions Support preparation and review annual transfer pricing documentation To ensure timely payment of taxes including GST, advance tax Prepare workings and supporting documents for application of GST refund and other tax incentives Support preparation of submission with tax authorities and ensure timely submission of required details - GST office / Assessing Officer / Transfer Pricing Officer Represent before GST authority/ Assessing Officer / Transfer Pricing Officer and individually handle faceless assessment Support direct tax, transfer pricing litigations, appeals at various levels including Tribunal and High Court Tax Advisory - Support business teams by understanding business requirements and suggest optimal solution considering statutory requirements industry practice especially in cross border transactions Monitor direct tax and indirect tax regulatory changes and assist to implement required system and process changes as appropriate Assist in tax related accounting and reconciliation Interface and work with external consultants for status of filings and refunds Suggest process improvements to improve efficiency. About you Skills and Qualifications Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI) / ICWA/ CMA / CS qualification Minimum 5 years of post-qualification work experience Strong knowledge of and implementation experience in GST, Income Tax Knowledge of India tax standards and practices, relevant laws and regulations Good knowledge of Microsoft office application such as Excel, PowerPoint Excellent verbal and written communication skills in English Preferred Qualifications/ Experience Experience working in large accounting and auditing professional firms is preferred Experience with SAP and Enterprise Resource Planning is preferred Working experience in GST matters Your benefits An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you: Competitive compensation Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits Retirement benefits Global networking cross-functional opportunities Annual vacations holidays Day care assistance program Training and development program Tuition assistance program Workplace flexibility policy Relocation program Transportation facility Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company s eligibility guidelines. Stay connected with us Learn more about ExxonMobil in India, visit ExxonMobil India and Energy Factor India . Follow us on LinkedIn and Instagram Like us on Facebook Subscribe our channel at YouTube EEO Statement ExxonMobil is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or disability status. Business solicitation and recruiting scams ExxonMobil does not use recruiting or placement agencies that charge candidates an advance fee of any kind (e.g., placement fees, immigration processing fees, etc.). Follow the LINK to understand more about recruitment scams in the name of ExxonMobil. Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship. Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.

Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : CA, CMA, MBA - Finance PG MBA, MCom Project Role :Tech Delivery Subject Matter Expert Project Role Description :Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have Skills :SAP FI S/4HANA Central FinanceGood to Have Skills :No Technology SpecializationJob Requirements :Key Responsibilities :1 Create proof of concepts with respect to functionalities in S/4HANA Central Finance Area 2 Engage with Sales team for client demos in S/4HANA Central Finance Area 3 Work with a team lead to deliver SAP S4 HANA Central Finance Onshore/Offshore 4 Able to handle cross functional teams offshore Onshore for project delivery 5 Assist in estimating the various new deals and prospective clients from SAP S4 Central Finance perspective Technical Experience :1:Experience in SAP FI/CO including SAP S/4 HANA Finance 2:implementation projects experience with project experience in S/4HANA Training, User end experience do not count 3:Good Presentation and communication skills 4:Stakeholder management Onsite/Offshore with experience to work with global clients 5:Good analytical and problem-solving skills Professional Attributes :Excellent verbal and written communication skills are required Educational Qualification:CA, CMA, MBA - Finance PG MBA, MComAdditional Info : Qualifications CA, CMA, MBA - Finance PG MBA, MCom

Nilons Enterprises Hiring for Cost Accountant Location : Pune Key roles of a cost accountant: Their primary responsibility is to manage, analyze, and reduce costs while maximizing profitability. 1. Cost Planning and Budgeting Preparing budgets and forecasting expenses. Establishing cost standards and determining resource requirements. Monitoring and analyzing budget deviations. 2. Cost Analysis and Control Evaluating production processes, materials, and labor to identify cost-saving opportunities. Monitoring actual costs against standard costs and reporting variances. Implementing cost control measures to improve efficiency. 3. Cost Reporting Preparing detailed cost reports for management to support decision-making. Providing insights into areas such as profitability by product, department, or service. Ensuring reports comply with accounting standards and regulatory requirements. 4. Product Pricing Assisting in determining the pricing of products or services based on cost data. Evaluating competitive pricing and suggesting adjustments to improve profitability. 5. Inventory Management Monitoring inventory costs and ensuring proper valuation of stock. Implementing measures to minimize inventory-related expenses, such as holding costs and wastage. 6. Financial and Operational Decision Support Advising management on financial strategies, such as cost reduction, capital investments, or new project feasibility. Analyzing the financial implications of operational decisions. 7. Compliance and Auditing Ensuring compliance with statutory regulations and standards related to costing. Supporting internal and external audits with accurate cost data and analysis. If interested kindly share your updated resume on bhakti.das@nilons.net

Handle tasks related to GST, TDS, ITR, and Advance Tax calculations and management etc Support internal audits to ensure compliance and financial accuracy. Perform bank reconciliations and maintain daily financial documentation. Prepare and process employee salaries, ESIC, PF, and other statutory payments. Raise invoices for company services, generate purchase orders, and handle credit/debit notes. Maintain and update financial records in Tally and other accounting systems. Reconcile GST returns and perform data verification. Collaborate with statutory auditors for audits, tax audits, and compliance matters. Analyze financial data, prepare reports using Excel, and manage reconciliation tasks. Coordinate with teams and vendors to resolve accounting queries. Qualifications and Skills: Educational Qualification: CA Inter/CMA Inter or any graduate. (At least 6 months of relevant experience) Proficiency in Tally, GST, Accounting, Taxation, and MS Office applications. Strong organizational, analytical, and leadership skills. Good communication and interpersonal skills with a proactive attitude. Ability to multitask and prioritize effectively in a dynamic environment. Experience in managing teams and overseeing accounting operations is a plus. Why Join Us Gain hands-on experience and professional guidance in accounting and taxation. Be a part of a supportive environment that values learning and development. Opportunity to grow your career in a company that combines creativity with professional services.

We are seeking an experienced and highly skilled Audit Senior with 3+ years of experience specializing in at least two of the following audit types: Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization. Key Responsibilities: Plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, and Single Audit sectors. Ensure compliance with US GAAP, and other relevant auditing standards. Develop and maintain strong client relationships by providing high-quality service and strategic insights. Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. Review and finalize audit workpapers, reports, and financial statements to ensure accuracy and compliance. Identify and assess audit risks, develop audit strategies, and communicate findings and recommendations to clients. Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively. Stay updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness. Assist in business development efforts, including proposal writing, client presentations, and networking to expand service offerings. 3+ years of audit experience, with a focus on at least two of the following: EBP, NFP, Commercial, Yellow Book, and Single Audits. Bachelors or Masters degree in Accounting, Finance, or a related field. CA, CMA, CPA certification required (or actively pursuing with significant progress). Extensive knowledge of US GAAP. Strong analytical, problem-solving, and decision-making skills. Excellent verbal and written communication skills with the ability to present findings to clients and stakeholders. Proficiency in audit software, Microsoft Office Suite, and data analytics tools. Ability to mentor and develop junior audit professionals.

We are looking for a Senior Lead Analyst to support the Corporate Europe (CE) sub-segment, under the supervision of the Finance Manager, Europe. This position involves collaborating with CE sales and retention teams to enhance sales performance and revenue growth, providing decision support, and implementing business strategy. Responsibilities include analyzing financial data, delivering strategic insights, improving forecasting accuracy, and optimizing revenue. We invite you to join our team to contribute to our financial performance and help shape our organizations success through your analytical expertise. About the Role: Perform analytics and lead the delivery of accurate and timely sales and revenue financial results. Partner closely with the sales and finance leaders to operationalize the plan/forecast. Develop domain expertise and understanding of key drivers impacting sales and revenue. Ensure effective business partner engagement to support and influence teams in making sound strategic decisions for the business. Develop solid relationships with all areas of the business and demonstrate an ability to be an effective and trusted advisor. Communicate effectively to senior business and finance leaders, including the communication of complex ideas clearly. Perform ad-hoc reporting and analysis as necessary. Support GTM channel planning and support including structure, compensation, and quotas About You: Bachelors degree in finance, Accounting, or related field. Professional qualification such as MBA, CPA, CA, or CMA preferred. 5+ years of experience required for Sr Lead Analyst. Experience supporting sales high performing sales and retention organization. Experience evaluating customer data and trends to identify opportunity. Proactive, very organized, ability to multitask, managing time and competing priorities in a dynamic environment. Self-starter with proven ability to work autonomously, collaborate and influence key leaders within the context of a complex, matrix organization to drive results . Excellent communication and people skills; Ability to openly and confidently story tell with senior management and challenge/influence all areas of the business. Strategic and critical thinker & familiarity with accounting and financial reporting. Proficiency in financial software, advanced Excel skills, and familiarity with database management. Experience with ERP systems and data consolidation. Demonstrate adoption of the TR Mindsets and Behavior. What s in it For You? Join us to inform the way forward with the latest AI solutions and address real-world challenges in legal, tax, compliance, and news. Backed by our commitment to continuous learning and market-leading benefits, you'll be prepared to grow, lead, and thrive in an AI-enabled future. This includes: Industry-Leading Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, and hybrid model, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow s challenges and deliver real-world solutions. Our skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Culture: Globally recognized and award-winning reputation for inclusion, innovation, and customer-focus. Our eleven business resource groups nurture our culture of belonging across the diverse backgrounds and experiences represented across our global footprint. Hybrid Work Model: We ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives

Job Description : Finance Accounts: 1. Maintaining the accounts books and ensuring accurate accounting of all transactions, actively involving in Monthly book closure. 2. Maintain FAR and Depreciation Amortization schedules 3. Manage the Accounts Payables and Accounts Receivables. 4. Reconciliation of Vendor ledgers, customer Ledgers, Including Intercompany and Employee Reimbursements. 5. Coordinating with other departments and follow up for invoices, payments etc. 6. Support the Budgeting and forecasting process and providing insights and recommendations for Annual operating planning 7. Conduct variance analysis between actuals and Budget/forecasts, providing explanations and recommendations for any discrepancies. 8. Coordinate with Statutory Auditors during the audit and ensure the timely completion of Audit requirements 9. Handling Bank Transactions , Preparation Bank Reconciliation Statement and Submission of other documents with Banks. Statutory compliance: 1. Monthly TDS payments , Filing Quarterly TDS Returns 2. Preparation of Tax Audit schedules, Filing of ITR , 3CA CD 3. Preparation of workings for GSTR-1,GSR-3B and filing GSTR-1,GSTR-3B CA Inter / CMA Inter with 2-3 years of experience Location: Jakkur, Bangalore

Job Summary: The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization. Key Responsibilities: Lead, plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, Commercial and Single Audit sectors. Ensure compliance with GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards . Develop and maintain strong client relationships by providing high-quality service and strategic insights. Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. Review and finalize audit workpapers, reports, and financial statements to ensure accuracy and compliance. Identify and assess audit risks , develop audit strategies, and communicate findings and recommendations to clients. Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively. Stay updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness. Assist in business development efforts , including proposal writing, client presentations, and networking to expand service offerings. 7+ years of audit experience , with a focus on at least two of the following: EBP, NFP, Yellow Book, Commercial and Single Audits. CA, CMA, Bachelor s, or Master s degree in Accounting, Finance, or a re

Business Unit: Cubic Corporation Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: Job Details: Senior Financial Analyst ISC Job Summary : We are looking for a qualified and experienced CMA to become part of our team as Sr Finance Analyst - ISC. The ideal candidate will coordinate tasks related to Supply chain Finance. This role will be based out in Hyderabad India. This role will be responsible for supporting the site finance leader. This will develop and support in implementing strategies to optimize financial performance, improve cost efficiency, and ensure compliance with financial regulations. Essential Job Duties and Responsibilities: Support ISC Finance on monthly reporting package, STRAP, AOP and updated forecasts as well as provide financial insights to the site leaders. Work with the financial operations team for the manufacturing plant with key reporting manufacturing KPI s analytics. Be a strong business partner to the site finance leader and the site leadership team. Analyze financial data and provide insights to support decision-making. Assist in preparing budgets, forecasts and financial reports. Collaborate with the cross functional teams within the site and business units to drive financial initiatives and process improvements. Promote a culture of high performance and continuous improvement and innovation that values learning and a commitment to quality. In addition to the duties and responsibilities listed, the job holder is required to perform, other duties assigned by their manager from time-to-time, as may be reasonably required. of them Conduct reviews of site related cost centers should have a good understanding of operation inputs (inventory, time charging, assessments, etc). Support on Capex operating system (monthly reporting, planning initiation/approval process) Minimum Job Requirements: Three-year college degree in Accounting or Finance (CMA preferred) with at least seven to ten years progressive finance and accounting experience required, preferably in a large manufacturing organization. An MBA and CPA Certification are highly desirable. Minimum of seven to ten years experience in financial management or similar site finance role. Strong knowledge of financial analysis, budgeting and forecasting. Proven track record of driving financial performance, cost efficiency and financial recovery plans. Experience in a manufacturing or industrial environment. Work optimally within the SAP environment (FICO, MM, PP SD module) In-depth experience in Costing, Inventory, Freight and fixed asset processes. Proficiency in handling and analyzing large datasets, along with the ability to develop visualizations using Slides or similar tools like Tableau, Alteryx etc. Preferred: Prior experience working with multiple cross functional teams. Worker Type: Employee

Senior Financial Analyst - Record to report Description - This role is responsible for providing expertise to R2R project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with finance leaders to influence strategic and tactical decision-making and conducts complex financial analysis to achieve objectives effectively. The role also represents the Record to Report organization as needed, builds productive relationships, and mentors lower-level employees. Responsibilities Provides expertise to R2R ( Record to Report) functional project teams and participates in cross-functional initiatives. Acts as an expert providing direction and guidance to process improvements and establishing policies for finance processes Performs complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong accounting understanding to achieve objectives effectively. Leads and drives finance process improvement initiatives, overseeing analysts across multiple sub-functions within finance.. Represents the R2R function during cross-regional or cross-functional projects and process discussions. Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies. Develops and builds productive internal/external working relationships and provides mentoring and guidance to lower-level employees. Education Experience Recommended Chartered Accountant (CA) or Cost and management accountant (CMA) certification is required Typically has 3-5 years of work experience, preferably in financial management, internal audit, accounting, or a related field. Knowledge Skills Accounting Auditing Automation Corporate Finance Balance sheet reconciliation, analysis and deep dive Generally Accepted Accounting Principles Internal Controls Key Performance Indicators (KPIs) Process Improvement SAP Applications Variance Analysis Cross-Org Skills Effective Communication Results Orientation Digital Fluency Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) - HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s). Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. If you d like more information about HP s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law - Supplement

Law Brothers is looking for SENIOR ASSOCIATE to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration

Responsible for Tax Code analysis and mapping jointly with the C/TX Tax Coordinator Discovery Sessions (Azzure Board - F2S sessions) Supporting C/TX Tax Coordinator within the Requirement process Responsible for general Tax Customizing Requirements Responsible for the migration preparation (FL, Initial Load and Go Live) Initiation of Tax Code creation and mapping loads on PHL - For this Harmonized Tax Code file have to be completed. ? Execution of check report GL account for attribute Tax Category and cleansing of Data in R3 where applicable? Error Log Handling? Test case coordination & tracking INT and UAT 1st Level Support for questions and defects based on process documentation? Key-User Training?

Develop models to analyze cost, risk, and capacity in supply chain operations. Perform inventory modeling to optimize stock levels and reduce holding costs. Utilize predictive analytics to forecast demand and enhance supply chain efficiency. Implement data-driven decision-making strategies for supply planning and replenishment. Conduct scenario analysis and sensitivity testing for inventory and supply chain processes. Work with stakeholders across procurement, logistics, and planning teams to align supply chain strategies. Utilize advanced tools such as Python, R, SQL, and Excel for data modeling and analysis. Develop and maintain dashboards and reports to track key supply chain KPIs. Support the automation and digitization of supply chain processes through AI/ML techniques.

Role & responsibilities Are you a dedicated professional with 3+ years of experience in Indian accounting? Finsmart is seeking a US Accounting Manager to join our dynamic team in Pune! GL Accounting Sales invoice issue Mapping Sales receipts Booking vendor payments Bank Reconciliations Booking JEs Exposure to any software such as SAP, Oracle, Netsuite, Blackline. The resource will be required to work on QB software. He/She will be provided necessary training for the same Preferred candidate profile Good written and Verbal Communication in English Should have experience of handling client communication via emails and some apps like Teams or Slack Experience of attending client calls is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

As a Junior Functional Consultant, you will be an integral part of our team, contributing to the successful implementation and support of various Oracle projects. Your responsibilities will include: Collaborate with cross-functional teams to deliver effective solutions on implementation and support projects. Gain a deep understanding of client requirements and translate them into comprehensive business requirements and functional specification documents. Produce essential artifacts such as fit-gap documents, configuration documents, test scripts, and training materials to ensure a smooth and efficient project lifecycle. Actively participate in discussions and workshops to identify and address business process improvements and optimization opportunities. Primary Key Skill Set: Demonstrate strong communication skills, both written and verbal, to effectively convey complex ideas and solutions to clients and team members. Possess a robust theoretical foundation in finance and accounting principles, including an understanding of key concepts and industry best practices. Ability to articulate and present ideas clearly and concisely, fostering effective communication within the team and with clients. Qualifications: CA/CMA Qualified Prior exposure to Oracle EBS/Cloud ERP or similar enterprise systems is advantageous. Strong analytical and problem-solving skills. Proactive mindset with a keen interest in learning and adapting to new technologies.

We are an association of chartered accountants, economists, & financial consultants. We provide services such as Audits (Tax, Internal and Efficiency), Tax and GST filing and advisory, C.F.O services, MSME & startup advisory, Loans (corporate & retail) Day-to-day responsibilities include: 1. Assist in advanced accounting and its related activities of clients 2. Work on direct and indirect Tax compliance & Audits 3. Handle internal and other industry Audits and due diligence 4. Work on the preparation of DPR, TEV, and CMA reports 5. Handle other regulatory compliances 6. Work on the preparation of final accounts Qualifications: - Candidates with Mcom/CA/CMA/CS backgrounds would be preferred. - Need to have basic knowledge in Advanced Management Accounting and Financial Management.

Oversee financial planning, budgeting, and forecasting to support business growth.Ensure accurate and timely preparation of financial statements, MIS reports, and cash flow managemen Supervise inventory accounting, stock value.