170 Corporate Accounting Jobs - Page 6

We're Hiring: Senior Analyst – Accounts Payable Location: Mumbai (Only Mumbai locals) Shift: UK Shift Skill sets - Accounts Payable, Accounts receivable, General Ledger, Corporate Accounting Handled a team of 10 people.

Manager / Sr. Manager Revenue Accounting Essential Responsibilities 6 - 8 years of experience in US GAAP Revenue Accounting In depth knowledge of ASC 606 concepts Hands-on experience working on revenue assurance (preferably for an IT / ITES company) in a US public company SOX environment Engage in objective analysis of ongoing and prospective contractual documentation contracts with the customers and their implication for the Companys revenues Assist in facilitating the automation of current processes Maintain / update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken Work closely with the external auditors to coordinate audits and reviews Skillset: 1. CA / CPA with 5-8 years of experience working with corporate accounting teams of (preferably) US tech companies 2. Big-4 experience preferred or worked with Big-4 as auditors 3. Proven people management experience capable of managing a team of professionals atleast 5-6 direct reports 4. Knowledge of working in SOX environment 5. Expertise in reading legal documents and interpreting those and the ability to summarize in a comprehensive way 6. Problem solving attitude handled special projects in previous jobs - motivated individual with high levels of initiative to be able to identify the problems with a proactive lens 7. Hands on experience working with ERP 8. Outstanding communication both verbal and written

Role & responsibilities Manage FP&A activities: budgeting, forecasting, variance analysis, and reporting. Ensure accurate and IND AS-compliant financial reporting, audits, and timely book closures. Prepare consolidated and standalone financial statements on a monthly, quarterly, and annual basis. Review and analyze trial balances and general ledger to identify discrepancies and ensure accuracy. Maintain proper documentation and audit trails for financial entries and adjustments. Support statutory, internal, and tax audits by preparing schedules and addressing queries. Handle direct taxation: compliance, filings, assessments, and coordination with tax advisors. Develop internal controls and drive process improvements across finance functions. Collaborate with cross-functional teams to ensure accurate financial data flow and reconciliations. Support IPO readiness and coordinate with bankers, auditors, and regulators for due diligence. Preferred candidate profile Qualified Chartered Accountant (CA). 1 - 5 years of relevant experience in trial balance review, ledger scrutiny, and financial reporting. Strong knowledge of Indian Accounting Standards (IND-AS). Experience with ERP systems (e.g., SAP). Experience in IPO preparation/listing is a strong advantage Advanced Excel skills; familiarity with financial analysis tools is a plus. High attention to detail and problem-solving ability. Strong communication and interpersonal skills. Experience in a mid-to-large size manufacturing company. Continuous learner with an interest in updates to accounting standards and financial regulations.

Qualified CA with at least 5 years of post-CA qualification experience. Manufacturing industry preferred. Finalization of accounts, taxation, vendor management, weekly, monthly MIS, etc.

RPG Group Job Responsibilities- Assist in recording all Capex transactions in SAP, ensuring accuracy and adherence to company policies and accounting standards. Help monitor Capex budgets and report any discrepancies to senior officers. Collaborate with project managers to gather and report on Capex project progress and expenditures. Support the configuration and maintenance of SAP modules related to Capex accounting, including Asset Accounting (FI-AA). Assist in ensuring the integration of Capex data with other SAP modules such as Finance (FI) and Controlling (CO). Help troubleshooting and resolve issues related to Capex accounting in SAP Assist in preparing financial reports related to Capex, including monthly, quarterly, and annual reports. Provide preliminary analysis of Capex data to support senior officers in decision-making. Ensure timely and accurate reporting of Capex data to senior officers and stakeholders. Assist in ensuring compliance with internal controls, accounting policies, and regulatory requirements. Support internal and external audits related to Capex accounting. Qualification - Bachelor s degree in accounting, Finance, or a related field. Technical - Ensuring accurate recording and reporting of Capex transactions is crucial for financial integrity and compliance with accounting standards and regulations. Basic knowledge of SAP, particularly in FI-AA Functional - Effective monitoring and control of Capex budgets help prevent overspending and ensure that projects are completed within financial constraints. Providing support to senior officers in Capex accounting processes ensures efficient and accurate financial operations. Behavioral - Ability to interact independently with plant & corporate accounts teams. Good communication skills, Team player Strong analytical and problem-solving skills.

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology Expectations/ : l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l AdaptabilityAttitude of optimism and “can-do” orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the NoiseAbility to tune out distractions to focus work on priority goals and tasks l PersuasionAbility to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. l ProfessionalismAbility to project a mature and professional attitude, demeanor and appearance as is appropriate to a given situation l Sense of UrgencyAbility to prioritize, plan and move decisively when necessary to meet timeframes to avoid timing crises. Why join us: l A collaborative output driven program that brings cohesiveness across businesses through technology. l Improve the average revenue per use by increasing the cross-sell opportunities. l A solid 360 feedbacks from your peer teams on your support of their goals. l Respect, that is earned, not demanded from your peers and manager. Compensation: If you are the right fit, we believe in creating wealth for you with enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

Designation: Manager Corporate Accounts Qualification : CA preferred as first preference Experience : 7-10 years CTC: Best as per the industry standards Location: Thane (H. O.) Preferred Industry: API /Chemical/Pharma/ any Manufacturing industry Desired skill set: Sound knowledge of accounting standards Finalization of accounts for listed entity SAP (FICO module) Analytical mindset Self-starter Good interpersonal communication Exposure to plant and corporate setup, preferrable Job Description Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. Scrutiny of ledgers and corrective actions on monthly basis Monthly accounts closure activities for the corporate accounts including coordination with plant accounts team. Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation. Liaising with the auditors including statutory, cost and tax for data submission Fixed asset monitoring Any ad-hoc assignments given by the management.

Who we are: Burson is the global communications leader built to create value for clients through reputation. With highly specialized teams, industry-leading technologies and breakthrough creative, we help brands and businesses redefine reputation as a competitive advantage so they can lead today and into the future. When you work at Burson, you are part of a global community of lifelong learners who thrive at the edge of innovation. Burson is part of WPP (LSE/NYSE: WPP), the creative transformation company. For more information visit bursonglobal.com and follow us on LinkedIn and Instagram . More About The Role Burson is looking for Project Manager for our Intelligence Practice for Gurugram location. As a Project Manager You would be the chief facilitator between project teams to manage workflow, own quality control, manage deadlines, and troubleshoot. Be an active part of the development and execution of key projects and initiatives for the team. What Youll Do Be a SPOC between external vendors, internal teams, global project managers for operational efficiency and execution. Provide strategic counsel to Burson account teams on approach, execution, and timing. Coach and mentor junior team members and help them grow within the organization and can add value to the client and the team. Create an inclusive and welcoming environment that engages all individuals without bias and demonstrate flexibility in a changing work environment. Provide on the job training to new team members on day-to-day tasks, delegate tasks to junior team members with clarity and oversee quality implementation within specified timelines. Provide continuous constructive feedback, keep immediate superiors briefed on team member performance ensuring recognition of good performance and resolution of concerns in a timely manner. Record time in Maconomy and make supervisors aware of your time spent so our business can be managed profitably. Ensure all activities carried out for clients are properly documented and budget and status reports are submitted. Follow agency procedures for client budgets, budget tracking, contract approval, purchase orders, billing rates and allocate resources for agency profitability. Ensure coordination with the finance team to book revenues for projects, close invoices, raise POs for vendors/partners, etc. Experience That Contributes To Success 2-3 years of experience in project management (preferably within an agency) Familiarity with financial or corporate accounts preferred. Ability to thrive in a fast-paced environment a self-starter who is highly organized and agile. At Burson, diversity, equity and inclusion are not just values; they are strategic imperatives that fuel our future in an industry built on the art of understanding, connecting and developing relationships. We believe that a diverse workforce is essential for inspiring bold ideas, fostering constructive dialogue and cultivating meaningful experiences that drive innovation and creativity. It also enables our agency to thrive and deliver brilliant work. You belong at Burson: Our vision is for Burson to be the leading academy company for creative communications professionals and emerging leaders. We provide a dynamic environment where ambitious colleagues come to elevate their skills, expand their networks, and ultimately, produce the best solutions for today s leading brands. Our commitment to your growth is reflected in our robust benefits and people programs, which include professional development opportunities, mentorship programs with industry leaders, a vibrant and inclusive company culture fostering collaboration and innovation and packages designed to reward and retain top talent. We invest in our people because we believe their success is our success. At Burson, we re an agency of learn-it-alls. We recognize that the things we do best, creativity and communications, require a level of nuanced understanding. That s why it s imperative for us to hire extraordinarily talented people of all backgrounds and identities. Without that we can t do the essential work of inspiring bold ideas, fostering constructive dialogue, cultivating meaningful experiences, and driving innovation and creativity for our partners. Your unique point of view your talent is what makes you a #BursonPerson, and it s how we deliver exceptional results for our clients, together. We believe the best work happens when were together, fostering creativity, collaboration, and connection. Thats why we ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process. When you click the "Submit Application" button below, this will send any information you add below to Burson. Before you do this, we think its a good idea to read through our Recruitment Privacy Policy. California residents should read our California Recruitment Privacy Notice. This explains what we do with your personal data when you apply for a role with us, and, how you can update the information you have provided us with or how to remove it.

Roles and Responsibilities Prepare monthly management accounts, including balance sheet schedules and profit & loss account. Conduct variance analysis between budgeted and actual figures to identify areas of improvement. Ensure accurate costing of products/services, maintaining records according to company policies. Monitor financial activities across all branches, ensuring compliance with corporate accounting standards. Manage audit compliance by coordinating with internal stakeholders and external auditors.

locationsBangalore - Northposted onPosted Today time left to applyEnd DateJune 17, 2025 (17 days left to apply) job requisition idJR-0007700 Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing/reviewing on accounting platform/excel. Analysis and processing/review of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance. Experience of 5-7 years in accounting. Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem-solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. What you will get in return A genuinely unique opportunity to be part of an expanding large global business. Exposure to work on multiple GAAPs, multiple jurisdictions, end to end accounting services of Corporate. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

We are seeking a highly skilled and analytical Corporate Finance Specialist with expertise in Indian Accounting Standards (Ind-AS) and a keen interest in applying this knowledge to financial analysis and business strategy. The ideal candidate will be responsible for managing financial analysis, regulatory compliance, investor reporting, and strategic financial planning. Experience in the Non-Banking Finance (NBFC) space will be an added advantage. Key Responsibilities: Transactional Review & Team Management: Lead and manage a team of two members, overseeing daily transactions and ensuring accuracy in book-keeping. Financial Analysis & Reporting: Develop and maintain financial models, conduct data interpretation, and present analyses to senior management. Accounting & Compliance: Ensure strong adherence to Indian Accounting Standards (Ind-AS) while maintaining book-keeping hygiene. Regulatory Compliance: Oversee compliance with RBI regulatory mandates and ensure timely reporting. Financial Statement Closure: Maintain structured processes for financial statement closure, ensuring accuracy and efficiency. Investor & Board Communication: Prepare internal presentations and MIS deliverables for investors and board members. Debt Product Knowledge: Possess a foundational understanding of capital market instruments, hedging, and MTM valuation. Process-Driven Approach: Implement and optimize financial processes to enhance efficiency and maintain reporting hygiene. Key Qualifications & Skills: Education: Chartered Accountant (CA) with 2-3 years of post-qualification experience, preferably with a Big 4 background or relevant industry experience. Technical Skills: Strong knowledge of Indian Accounting Standards (Ind-AS) and financial reporting. Proficiency in MS-Excel and financial modeling. Knowledge of visualization tools like Power BI will be an added advantage. Exposure to Oracle-based financial systems is preferred. Industry Experience: Prior experience in Banking / Financial Services / NBFCs will be beneficial. Analytical & Problem-Solving Skills: Strong ability to interpret financial data and provide strategic insights. Regulatory Knowledge: Familiarity with RBI regulations and compliance frameworks. Process-Oriented Mindset: Highly structured, detail-oriented, and efficient in managing financial closures and reporting. Why Join Vivriti Capital? Opportunity to work in a dynamic and fast-growing NBFC and structured finance environment. Exposure to high-impact financial transactions and decision-making processes. Collaborative work culture with industry-leading professionals. Be part of a company revolutionizing mid-market debt financing in India. If you are a finance professional with a passion for corporate finance, regulatory compliance, and financial analysis , we encourage you to apply.

Job Description | Relationship Officer Organization: SBICAP Securities Ltd. About the company : The broking arm of the prestigious State Bank Group, SBICAP Securities Ltd (SSL) is a wholly-owned subsidiary of SBI Capital Markets Ltd. Commencing operations since the firstquarter of the financial year 2006-07, our aim is to provide seamless access to primary and secondary markets to investors, institutional and retail. At SBICAP Securities we aim to select the right person for the right job and create a distinctive environment for the to learn, experiment, and grow. Position: Relationship Officer - Demat Accounts Criteria: Candidate must be a graduate. Fresher scan also apply Location: Nashik Job Description: To source the business via allotted SBI bank branches or open market and help clients with a demo by helping them to initiate trading activities after Demat account opening. Activating clients for trading post acquisition. Acquiring and retaining new clients and HNIs. Cross-sell other products as directed time to time. Ensure the achievement of the given business target. Annual CTC: As per the location (Salary may be negotiated for candidates with relevant experience) Perks: Attractive incentives based on performance **********************

The Role: This position is responsible for the accurate and timely reconciliation of parent company and subsidiary bank accounts in the U.S. This role will be accountable for the integrity of the internal control process through the firms defined reconciliation process. Key Responsibilities: Prepare and perform bank account reconciliations to general ledger. Coordinate with Corporate Accounting, Accounts Payable, Accounts Receivable, and Treasury teams to investigate and resolve differences between banks and general ledgers with adequate supporting documentation. Book journal entries to the general ledger to resolve reconciling items. Prepare and distribute summary break report to relevant parties. Formalize written policies and procedures for bank reconciliations. Work with various finance teams to meet monthly closing schedule deadlines. Responsible for quarterly and annual audit request. Initiate process reengineering, improve efficiency, and work with IT on improving the bank reconciliation process. Daily communication with management regarding issues, open items and aged items. Qualifications: Bachelors degree in Accounting/Finance. 5-6 years of related experience in an accounting or reconciliations function. Preferred experience in a cash reconciliations system (DUCO). Ability to manage multiple priorities and bank accounts in an organized timely fashion. Intermediate analytical and Excel capabilities (Pivot Tables, VLookups). Critical thinking, team oriented views, attention to detail and good communication skills.

Roles and Responsibilities Oversee bank reconciliation, GST compliance, TDS management, and statutory audits. Manage accounts payable, accounts receivable, and cash flow. Prepare monthly financial reports (Balance Sheet, Profit & Loss Statement) and analyze variances. Ensure accurate accounting operations and maintain records according to company policies.

Job description NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period. Hiring for- Leading Management Consulting client Role - Assistant Manager/ Team Leader- Corporate FPNA Offered Salary - 25%-30% Hike on current fixed CTC Work location- Noida Work mode - Work from office Responsibilities will include- -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year. -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances. -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making. Required Skill-Set- -Corporate Accounting- Corporate Financial planning and Analysis -Budgeting & Financial Forecasting -Variance Analysis, Trend Analysis -Month end reporting and closing -Financial Consolidation

Job description NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period. Hiring for- Leading Management Consulting client Role - Assistant Manager/ Team Leader- Corporate FPNA Offered Salary - 25%-30% Hike on current fixed CTC Work location- Noida Work mode - Work from office Responsibilities will include- -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year. -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances. -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making. Required Skill-Set- -Corporate Accounting- Corporate Financial planning and Analysis -Budgeting & Financial Forecasting -Variance Analysis, Trend Analysis -Month end reporting and closing -Financial Consolidation

Job description NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period. Hiring for- Leading Management Consulting client Role - Assistant Manager/ Team Leader- Corporate FPNA Offered Salary - 25%-30% Hike on current fixed CTC Work location- Noida Work mode - Work from office Responsibilities will include- -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year. -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances. -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making. Required Skill-Set- -Corporate Accounting- Corporate Financial planning and Analysis -Budgeting & Financial Forecasting -Variance Analysis, Trend Analysis -Month end reporting and closing -Financial Consolidation

Job description NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period. Hiring for- Leading Management Consulting client Role - Assistant Manager/ Team Leader- Corporate FPNA Offered Salary - 25%-30% Hike on current fixed CTC Work location- Noida Work mode - Work from office Responsibilities will include- -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year. -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances. -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making. Required Skill-Set- -Corporate Accounting- Corporate Financial planning and Analysis -Budgeting & Financial Forecasting -Variance Analysis, Trend Analysis -Month end reporting and closing -Financial Consolidation

Position: Manager Accounts - For Real Estate and Hospitability Industry - Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Senior Manager - (CA -Reporting Lead Corporate Accounts) We are seeking a highly skilled and experienced Chartered Accountant to join our team as a Consolidation Reporting Manager. The successful candidate will be responsible for preparing consolidated financial statements for a group of 5 companies, ensuring compliance with IND AS and local regulatory requirements. The ideal candidate will have a strong background in financial accounting, consolidation, and financial analysis, with excellent technical skills and attention to detail. Key Responsibilities: - Prepare consolidated financial statements (balance sheet, income statement, cash flow statement, and notes to the accounts) for a group of 5 companies. - Ensure compliance with IND AS and local regulatory requirements. - Coordinate with group companies to obtain financial information and resolve any discrepancies. - Perform consolidation adjustments, eliminations, and accounting entries. - Analyze and review financial statements for accuracy and completeness. - Collaborate with external auditors to ensure a smooth audit process. - Provide technical accounting guidance to group companies as needed. Requirements: - Qualified Chartered Accountant (CA) or equivalent. - Minimum 2 to 5 years of experience in financial accounting and consolidation with overall experience of 5 Years +. - Strong knowledge of IND AS and local regulatory requirements. - Excellent technical accounting skills and attention to detail. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work under pressure and meet tight deadlines.

Support the Corporate Controller in managing the company's finances and accounting. The responsibilities include financial reporting, forecasting, accounting, internal controls, budgeting, financial audits, and cash flow management, etc. Required Candidate profile The candidate MUST be a Chartered Accountant (final examination passed) with suitable experience. The local candidate from Mumbai and Rajkot would be preferred.

Hi Seema Saviyo Here Currently iam hiring for FMCG Industry is Hiring Executive Accounts Sales Accounting : Raipur MALE CANDIDATES PREFERRED Pls share your updated cv and your Mobile Number seema.ots@gmail.com FMCG Industry is Hiring Executive Accounts Sales Accounting : Raipur Following are the JD details with respect to captioned matter (in SAP / HANA environment) : SAP Compalsory Monthly book closing entries and provisions. Verification of Trial Balance on monthly basis. Supporting during statutory, inventory and tax audit. Processing of vendor invoices & accounting of the same. Verification, processing and accounting of customers (Channel partners) various discount claims and issuance of credit notes. Verification of channel partners FSSAI & GSITN on monthly basis. Follow up and collection of channel partners NDC. GST utilization entry & its monthly reconciliation. Vendor payment - TDS deduction and expenses wise GL reconciliation. Preparation of statutory compliance statement and statutory payments schedule( ESIC, PF, PT & LWF) Monthly TDS / TCS reconciliation. Fixed Assets capitalization and de-capitalization and physical verification. Monitoring of CFA bills and godown dispatches. Supporting for monthly MIS preparation. Handing of daily cash payments. Preparation of bank receipts against remittance received and vendor payments. Preparation of monthly Bank reconciliation. Verification and processing of sales employees expenses in EPS. Processing of monthly salary, etc. Pls share your updated cv seema.ots@gmail.com Pls share your updated cv : seema.ots@gmail.com Thanks & Regards Seema Saviyo Assistant Manager Staffing seema.ots@gmail.com

Responsibilities: Coordinate the monthly close process of management companies, general partners, and affiliated entities Corporate accounting journal entry and finalization of trial balance Manage expense allocations and review payments across complex corporate and fund structures Performing bank reconciliation Assistance in management reporting and budgeting/forecasting process including budget vs actual analysis and cash flow projections Drive efficiencies across all management company accounting functions through process improvements and technology enhancements Preparation of quarterly board packages and KPI metrics reports Assist in ad hoc requests, technology initiatives, and special projects Provide support for and analysis of new business initiatives for firm growth

• Total responsibility of Accounts & Finance. • Monthly and annual closing. • Control and management of funds. • Team on finance and accounts related issues. • Co-ordination with Auditors, Bankers. • Direct and indirect taxation. • Budgeting.

Urgently required candidate Manager (Accounts). Candidate must be from Automobiles Industry and having adequate knowledge & experience. Also, Having good knowledge of TDS work (filing TDS return etc..), GST Work, Internal Audit (Supplier bill verification, Salary verification, service bill etc.). Preferable work in SAP.