405 Cpa Jobs - Page 14

Should have 10+ year experience in 1041, 1040 ,1065, 1120 and 1120S Should able to handle a team Review of Corporate, Partnership & Individual Tax returns(Form 1120, 1065, 1040) Experience in US Tax software such as CCH Call 7397778265

Should have 10+ year experience in 1041, 1040 ,1065, 1120 and 1120S Should able to handle a team Review of Corporate, Partnership & Individual Tax returns(Form 1120, 1065, 1040) Experience in US Tax software such as CCH Call 7397778265

Bachelors degree in accounting or equivalent field is required 8+ years of Exp in working on Form 1040 & Estate Tax Experience Preparing & tax returns including complex Forms 1041 & income tax returns for trusts & estates Review of Form 1040

Bachelors degree in accounting or equivalent field is required 8+ years of Exp in working on Form 1040 & Estate Tax Experience Preparing & tax returns including complex Forms 1041 & income tax returns for trusts & estates Review of Form 1040

Mega Walk-in Drive For Accountant/Financial Analyst - Night Shift - Siruseri, Chennai Experience : 5 - 10 years Location : Chennai Time and Venue 29 March - 30 March , 9.00 AM - 5.00 PM W3Global India Pvt. Ltd, Plot, No. 11-A17, SIPCOT IT Park, Fifth Cross Rd, Siruseri, Chennai, Tamil Nadu 603103 Job Description : Job Role : Accountant/Financial Analyst Location : SIPCOT IT Park, Siruseri Shift : Night shift (7:30PM to 4:30 AM IST) Salary : As per Industry Standards We are seeking a highly skilled Accountant with expertise in financial management, auditing, taxation, and compliance. The ideal candidate should have strong analytical skills and experience in handling financial operations for a fast-paced organization. Responsibilities: We are currently seeking a detail-oriented and experienced US Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial management, particularly within the IT and Staffing industry in the USA. As a US Accountant, you will play a pivotal role in ensuring the accurate financial management of our US operations. Your responsibilities will encompass a wide range of accounting tasks, including: Managing the daily operations of the US accounting department to ensure efficient and accurate financial processes. Required Skills: Looking for a Senior Accountant with 5 to 10 years of accounting/financial analysis experience. Familiarity with US GAAP accounting principles. QuickBooks and ADP knowledge is an added advantage. Excel for 3 yrs is a must. Must have UG/PG in accounting background. Qualified/Semi Qualified - CA/CMA/ACS completed will be highly preferred. Good Communication skills. Willing to work in the US shift. Must be local to Siruseri/Relocation is a must. Preferred Skills: Experience working in a fast-paced corporate environment. Certification in XLS, Quick Books is a plus. Education: PG: MBA Finance, M.Com, CA/CPA, CMA, ACS and similar professional degrees

Interested Candidates share your updated CV to msoundarajan@accumed.ae Roles and Responsibilities: Reporting and deliverables of Financial Planning & Analysis (FP&A) processes within management reporting including monthly actuals, monthly forecast, annual budget, variance analysis and annual strategic planning Coordinate and consolidate reporting, effectively manage rolling monthly and quarterly forecasting processes, including modeling, scenario analysis, and articulate clearly the Revenue, EBITDA and cash flow roadmap compared to prior forecast, plan, and prior year along with business drivers Build and maintain reports, dashboards, and predictive analytics to provide visibility into the business and financial impact of strategic decisions (e.g. Pricing, new product introduction, cost reduction initiatives, restructuring etc...) Be proactive in identifying the risks to monthly, quarterly and annual forecast and work on mitigating the risks in identifying opportunities Focus and drive on working capital improvement / cash flows as per agreed targets and report the performance Work closely with the HQ business team based in Dubai to submit forecast and articulate variance analysis for corporate submissions Act as an analytical resource to operational leaders, assisting in value-added Ad-hoc projects such as cost optimization, capital allocation, capex, and operational efficiency improvements among others Be proactive and creative in improving processes, driving efficiencies, and identifying trends, risks, and opportunities Qualifications & Experience: Education: Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or relevant Master's degree is a plus). Professional certifications (e.g., CA, CFA, CPA, CMA) are advantageous. Experience: 3-5+ years of experience in financial analysis, preferably in the healthcare sector. Familiarity with revenue cycle management, healthcare billing systems, or payer-provider dynamics. Technical Skills: Advanced proficiency in Microsoft Excel and financial modelling. Experience with financial and healthcare-specific software (e.g., Epic, Cerner, SAP, Oracle). Strong analytical and problem-solving skills with a keen eye for detail. Knowledge: Understanding of healthcare KPIs, revenue cycle processes, and cost management practices. Knowledge of regional healthcare regulations and financial reporting standards. Key Competencies: Strong interpersonal and communication skills to collaborate across departments. Ability to work under pressure and meet tight deadlines. Strategic mindset with the ability to interpret complex financial data and provide actionable insights. Ethical and compliance-oriented approach. Travel to Dubai will be needed as per business needs

Job Summary: The role is responsible for managing the hedge fund tax compliance. This role involves overseeing tax reporting and ensuring compliance with U.S. federal and state tax laws. You will be leading a team of tax professionals, providing guidance and support to ensure the delivery of high-quality tax services. Duties will include reviewing workpapers and reports prepared by tax staff/seniors and providing additional tax-related information requested by clients. Required Skills: Oversee the preparation and review of federal, state, and local income tax returns for partnerships. Proficient in hedge fund strategies, including long/short equity, etc. Proficient with various hedge fund structures (master-feeder, mini-master, fund-of-funds). Proficient with financial services taxation, including wash sales, QDI, PFIC reporting, Section 1256 contracts, NPCs, Section 988, constructive sales and straddles. Proficient in reviewing aggregate tax allocations. Supervise calculation of taxable income and partner tax allocations. Ensure compliance with all tax regulations and timely filing of tax returns. Supervise and mentor a team of tax professionals. Perform detailed technical review of work from junior staff for accuracy and completeness. Ability to communicate appropriately at all levels of the organization; this includes written and verbal communications as well as visualizations. Ability to lead teams and be a team player that has a proven record of working effectively at senior levels of an organization with the ability to influence others to move toward consensus. Ability to coach, train and mentor staff. Ability to collaborate with leadership in the management of the team workload. Ensure accurate and timely reporting of client deliverables. Proficient with U.S. international tax issues and reporting requirements. Proficient with using Microsoft products such as Excel, Word, Sharepoint, and Teams. Proficient with GoSystem Tax RS. Ability to multi-task and balance between competing client deliverable priorities. Maintain client confidentiality pertaining to the client, staff and the firm in general. Strong knowledge of United States federal, state, and local tax laws. Qualifications: Bachelors degree in Accounting, Finance, Commerce or a related field. Post-graduate degree in finance/accounting/commerce/statistics or MBA is preferred. U.S. CPA or IRS Enrolled Agent qualification is preferable. Experience in public accounting with focus on hedge fund tax accounting concepts including partnership tax accounting, tax allocations, management and incentive allocations. A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Apex.

Perform Fund accounting function of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Onboard new Funds in the accounting platform and migrating existing Funds from other locations. Develop customized reports in Investran to support the client requirements. Manage multiple client relationships. Understand and complete adhoc requests from clients. Manage the fund related bank wires on behalf of the client. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Skills Required Good conceptual knowledge in accounting principles and financial statement preparation. Experience in handling Financial preparation and auditing of Financial statements in article training Good understanding of alternate investment funds and capital market. Good Analytical skill and capability to read and interpret Fund documents. CA/CMA/CFA/CS/ACCA/CPA

Job specification Review and sign off Management Accounts and various client reporting that include booking journal entries/accruals/adjustments and various fund level fee calculations. Review and sign off Interim/Annual NAV packs/Financials for Real Estate Funds/Properties including the consolidated accounts/financials for SPVs and Properties. Contribute to expansion and integration of Yardi technology platforms, with a focus on Yardi as the core Real Assets Software Platform Contribute to and execute Real Assets strategic product roadmap, performing program management and overseeing project team delivery Perform/review Fund/Property/Lease set-up, Accounts Payable and Accounts Receivable related activities in accounting platform (Yardi). Assist in managing Yardi set-up, implementation and testing with internal IT, CFS & SPVs stakeholders Maintain a pro-active customer focus at all times, monitor the timing and quality of client deliverables and interact with Management and Clients Handle migration of Real Estate Funds from onshore location independently and ensure SLA targets are met. Review real estate fund clients partnership agreements, PPMs and other materials and participate in the implementation of fund structures onto the accounting system. Monitor compliance of various agreements with clients, including the Service Level Agreement. Train and support team members in their development. Operate as a contact point for clients; able to respond to and resolve queries or escalate where necessary and act as a liaison with various internal /external parties i.e. auditors, legal counsel. Assist in client audit procedures, process wire transfer payments on behalf of clients, prepare and analyse complex Excel spreadsheets and liaise with property management companies. Skills Required experienced in reviewing and preparing general ledgers and financial statements Need to have knowledge of Lux GAAP, IFRS and US GAAP Excellent communication skills and proficiency in English (both verbal and written). Self-motivated, bright and diligent individual who is driven to meet deadlines. Sound judgment, problem solving and analytical skills.. Good experience in managing large teams and handling performance appraisal. Advanced in MS Excel, Proficient with MS Word, MS PowerPoint.. Relevant Experience Minimum 8 years of public/private real estate accounting work experience Post graduate in Business Management, CA/CMA/CFA/CPA/ACCA

Strategy : Architect and supervise comprehensive digital marketing blueprints to catalyze growth, drive sales, and enhance customer acquisition for clientele Business Growth: Grow the business revenue through existing brands or adding new brands Campaign Supervision: Spearhead and administer large-scale, multi-channel digital initiatives, guaranteeing optimal ROI, CPA, and overall performance metrics Team Leadership: Provide mentorship, guidance, and oversight to a team of digital marketers, analysts, and content creators, nurturing an environment of innovation and perpetual enhancement Data-Driven Decision Making: Utilize analytical tools (such as Google Analytics, ADH, DCM etc ) to monitor, scrutinize, and report on campaign performance, refining strategies based on derived insights Skills: Must have previously managed D2C performance campaigns and possess a robust understanding of platforms (Google/Meta) & all campaign types (A+sc, catalog, Pmax, shopping) Experience with other platforms (partners like Paytm, Gpay, PhonePe & Affiliate Partners) is desirable Process Oriented: The candidate should exhibit process orientation and proficiency in defining and implementing processes to ensure seamless operations Client Relations: Interact with high-profile clients to comprehend their business objectives, provide consistent updates, and offer strategic suggestions for performance augmentation Budget Management: Allocate and oversee budgets across digital channels to ensure optimal expenditure and return on investment for campaigns New Trends & Innovations: Remain abreast of the latest trends in digital marketing, performance tools, and industry best practices, incorporating avant-garde techniques Collaboration: Collaborate cross-functional teams to deliver holistic marketing solutions and ensure requirement fulfilment for client

Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment Work on multiple on-going engagements Perform accounts receivable, accounts payable, capital asset acquisition and disposition, HST and payroll reconciliations. Summarize current financial status by collecting information and preparing balance sheet, income statements and other relevant reports. Assess appropriateness of audit evidence for Assets, liabilities, expenses, revenues etc Review, investigate and correct discrepancies and irregularities in financial entries, documents, and reports. Contribute to the development of new ideas and approaches to improve work processes while effectively using RSM internal programs and systems. Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Required Qualifications Bachelors in Commerce/MBA Qualified CA/ ACCA / CPA Certification or demonstrated progress towards obtaining one or more certifications, including required coursework A minimum of three years of experience in accounting and in preparing Canada corporate tax return. Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Client service/communication experience is considered an advantage. Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Working knowledge in MS office and caseware experience will be an advantage.

Roles an Responsibilities : We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organizations financial integrity and operational excellence while enabling agility and minimizing business delays. The ideal candidate will have the expertise, diligence, and authority to uphold the highest standards of compliance and security. Audit Leadership: o Conduct stringent SOX audits, ensuring adherence to regulatory requirements and organizational policies. o Identify potential compliance risks and gaps, and provide actionable recommendations for mitigation. Process Development: o Collaborate with stakeholders to define, implement, and monitor processes as per SOX guidelines. o Balance compliance requirements with operational efficiency to prevent delays in business operations. Stakeholder Management: o Act as a trusted advisor to leadership and business units, communicating compliance expectations and findings effectively. o Resolve conflicts by taking a firm but constructive stance to uphold SOX standards. Cybersecurity & Confidentiality: o Maintain strict confidentiality for sensitive information and uphold rigorous cybersecurity measures. o Collaborate with IT teams to ensure that technological controls align with SOX compliance. Technical Insight: o Leverage a technical background to bridge gaps between compliance requirements and IT implementations. o Stay updated on emerging technologies, including AI, to enhance audit and compliance processes. Required Qualifications Bachelors degree in Accounting, Finance, Information Systems, or related field; professional certifications like CPA, CISA, or CIA are a plus. 8+ years of experience in SOX compliance, internal audit, or related fields, preferably in energy or utilities. Proven track record of conducting and managing end-to-end SOX audits. Strong understanding of cybersecurity frameworks and data protection best practices. Technical background with knowledge of programming, AI, or IT systems is highly advantageous. Exceptional communication, negotiation, and stakeholder management skills. Key Competencies Extreme diligence and attention to detail in compliance and security. Ability to take tough stands when needed while fostering an agile and business-friendly environment. Strong analytical and problem-solving skills. High level of integrity, confidentiality, and accountability.

Supervise daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger maintenance. Review and reconcile financial statements and reports to ensure accuracy and compliance with GAAP. Required Candidate profile Proven bookkeeping experience & familiarity with accounting software (e.g., QuickBooks, Sage, or similar) Train, mentor, & develop accounting staff to enhance their skills and ensure high performance

Role & responsibilities Client Oriented Managing portfolio of 5-10 clients as Client Engagement Manager. Conducting weekly client calls to ensure client satisfaction. Handling client escalations if any. Nurturing client relationships and capturing further business opportunities with clients. Team Oriented Managing total team of 8-10 members which is a combination of Bookkeepers, US Accountants and Sr. US Accountants. Managing work allocation and resource bandwidth. Ensuring that team is performing with desired accuracy levels. Reviewing the teams work and attending to teams queries on need basis. Drafting SOPs or preparing Loom Videos for various processes. Conducting one to one or common training sessions as and when needed. Management Oriented Periodic reporting on. Team performance. Client satisfaction index. Resource Bandwidth Allocation. Active contribution to process improvement and L & D is expected Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Prior experience of handling team of 2 members is necessary Ability and willingness to handle multiple clients is necessary Good knowledge of US Accounting process is necessary 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

Company : Client of Miles Education Location : Hyderabad Position : Manager - Fund Accounting Qualification : CPA/CMA Experience : 12 - 15 years in Fund accounting with Private Equity/Hedge Funds Shift: Night Roles and Responsibilities: Responsible for review of Financial Statements with Disclosures and other ad-hoc service requests for complex funds and/or corporate clients. Responsible for the preparation of complex reporting requirements, when necessary. Monitors the timely and accurate deliverables of their teams, and intervene, as necessary. Acquire knowledge to become specialists of their designated clients' requirements and deliverables. Monitors their teams' compliance as they follow procedures and checklists following SSAE and other similar statutory requirements of the clients their teams handle. Provides guidance and coaching to the team in both technical and more on the non-technical aspects of their role. Seeks knowledge and expertise for their own professional development. Initiates the development of the technical competencies of their teams by providing feedback on their deliverables and endorsing them to the appropriate learning & development activities Monitors the development and assigned trainings of their teams. Monitors and provides support to cluster counterparts escalations and involves the relevant stakeholders. Monitors the agreed timelines of deliverables with the cluster counterparts and provides support for escalations to ensure that their teams carry out the work, as agreed. To be able to effectively communicate and relate with various stakeholders of the team. Maintains and enhances relationships through crucial conversations. Monitors that all client cluster requirements are thoroughly being reviewed and follows standards. To act as an alternate for the Head of Delivery based on business needs which may include cluster client responsibilities, administrative tasks, and team management.

Key Areas of Responsibility: This role involves understanding risks, evaluating internal controls and governance, and assessing compliance with internal policy and regulatory requirements. The Internal Audit Staff work closely with Internal Audit Seniors and Managers to perform audit procedures, conclude on results, and draft/communicate findings and recommendations. Here are the main areas: Audit Execution : Perform business process and SOX audits. Evaluate the effectiveness of internal controls and identify areas for improvement. Document audit conclusions, root cause, implications and recommendations that are clear, concise, and actionable. Work with engagement senior and/or manager and process owners to develop action plans to remediate identified deficiencies. Additional SOX Related : Stay updated on changes in SOX compliance guidelines and industry best practices. Read and understand the annual SOX risk assessment and implications for testing. Work with the SOX Compliance team and engagement seniors to conduct walkthroughs. Perform testing of internal controls (ICFR) in accordance with SOX requirements. Investigations and Advisory : Provide support for special projects and investigations as needed. Accountability : Be proactive, diligent and aware of your personal situation and relationship to overall engagement and IAD goals and objectives. Communicate timely any unexpected changes to budget, schedule or scope and any significant audit findings, risks, and recommendations to the Internal Audit Senior and/or Manager. Collaboration : Work closely with IA and business process owners to understand relevant business processes (objectives, risks, and controls) and to achieve the audit objectives. Quality and Innovation : Maintain high standards of work quality and professionalism, while meeting required reporting deadlines. Stay abreast of leading audit methodologies and techniques, changing business models and practices, and regulatory changes. Contribute to innovation and improvements in the business and in audit processes and methods. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field Professional certification (CPA, CA, CIA, or equivalent), preferred but not required Minimum of 2+ years of experience in internal audit, with a focus on financial, business process, and SOX compliance audits Understanding of internal control frameworks and risk management practices Strong analytical, problem-solving, and communication skills; fluency in English Ability to work independently and as part of a team Proficiency in Microsoft Office Suite; audit software (e.g. AuditBoard) and/or analytics a plus Knowledge of SOX compliance requirements and internal control frameworks Detail-oriented with a focus on accuracy and completeness Strong organization skills Strong interpersonal skills and the ability to build relationships Commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement Ability to travel and a team player with a commitment to personal and professional growth Positive individual who enjoys working in a fun and dynamic team environment

Roles and Responsibilities: End to End Bookkeeping & Year-End Finalization work. Opportunity to learn new Cloud Accounting Software. Responsibility to Manage Team for suitable Candidate. Preparation & Review of Australian Bookkeeping & Payroll Preparation & Review of Australian Accounts Finalization & Tax Return Preparation & Review of SMSF Accounting & Taxation Eligibility Criteria: Basic Knowledge of Bookkeeping & Accounting Experience in KPO industry (Preferred) B. Com, M. Com, Inter CA, Inter CMA, Fresher CA / CMA Good at Written and Verbal Communication Only for people residing in Ahmedabad.

Responsibilities Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM Canada and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / CPA / ACCA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the Canada based engagement teams Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment Work on multiple on-going engagements Perform accounts receivable, accounts payable, capital asset acquisition and disposition, HST and payroll reconciliations. Summarize current financial status by collecting information and preparing balance sheet, income statements and other relevant reports. Assess appropriateness of audit evidence for Assets, liabilities, expenses, revenues etc Review, investigate and correct discrepancies and irregularities in financial entries, documents, and reports. Contribute to the development of new ideas and approaches to improve work processes while effectively using RSM internal programs and systems. Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Required Qualifications Bachelors in Commerce/MBA Qualified CA/ACCA/ CPA Certification or demonstrated progress towards obtaining one or more certifications, including required coursework A minimum of three years of experience in accounting and in preparing Canada corporate tax return. Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Client service/communication experience is considered an advantage. Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Working knowledge in MS office and caseware experience will be an advantage.

8+ years of working Experience in US Tax Review of Corporate, Partnership & Individual Tax returns(Form 1120, 1065, 1040) Exp in US Tax software such as CCH Should be from consulting, CPA firms only (we are not open for industry exp) Call 7397778265

URGENT HIRING FOR YARDI PROPERTY ACCOUNTANT IMMEDAITE JOINER SALARY UP TO 12 LPA. DROP YOUR RESUME @ kabir@virtueplacement.com As a Property Accountant, you will be responsible for overseeing the financial management and reporting for the company's real estate properties. This role requires a strong understanding of accounting principles, attention to detail, and the ability to communicate effectively with both internal and external stakeholders. Role & responsibilities:- 1. Financial Reporting: Prepare monthly, quarterly, and annual financial statements for the company's real estate properties by GAAP (Generally Accepted Accounting Principles). 2. Budgeting and Forecasting: Assist in the preparation of annual property budgets and forecasts. Monitor budget variances and provide explanations for any deviations. 3. General Ledger Management: Maintain accurate and up-to-date general ledger entries for all property-related transactions, including rent, expenses, and capital expenditures. 4. Accounts Payable and Receivable: Oversee the accounts payable and accounts receivable processes for property-related transactions, ensuring timely and accurate processing. 5. CAM (Common Area Maintenance) Reconciliations: Calculate and prepare annual CAM reconciliations for tenants, ensuring compliance with lease terms and industry standards. 6. Tax Compliance: Assist in the preparation of property tax filings and other tax-related documents. Coordinate with external tax advisors as needed. 7. Audit Support: Provide support during internal and external audits, including the preparation of audit schedules and responding to auditor inquiries. 8. Financial Analysis: Conduct financial analysis on property performance, including variance analysis, ROI calculations, and sensitivity analysis. 9. Process Improvement: Identify opportunities for process improvements and efficiencies within the property accounting function. Implement best practices to streamline workflows and enhance accuracy. Preferred candidate profile:- Bachelor's degree in Accounting, Finance, or related field. CPA candidate preferred. Minimum of 3 years of experience in property accounting or real estate finance. A minimum 2 year of YARDI experience is a must Strong understanding of GAAP and financial reporting requirements. Proficiency in real estate accounting software (Yardi) and Microsoft Excel. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Attention to detail and a commitment to accuracy. Perks and benefits 5 Days Working (Sat & Sun) Fixed Off Work From Home DROP YOUR RESUME @ kabir@virtueplacement.com Note Applications SENT TO ANY Other Email Address WILL NOT BE Entertained

Job Description: We are seeking a highly skilled and experienced **NetSuite Functional Consultant** with a strong **finance background** to join our team. This full-time role requires deep expertise in **NetSuite Financials** and a proven track record in **US-based implementations and ongoing support**. The ideal candidate will be responsible for understanding and translating business requirements into NetSuite solutions, ensuring seamless integration of financial operations, and providing ongoing support for clients. **Relocation assistance** to Madurai will be provided for the right candidate. Key Responsibilities: NetSuite Finance Module Expertise: Leverage deep knowledge of NetSuite's Finance module (including General Ledger, Accounts Payable, Accounts Receivable, Financial Reporting, Billing, and Financial Planning) to lead and support implementations. Consulting & Implementation: Lead full-cycle NetSuite implementations for clients, from requirements gathering to go-live and post-go-live support. Focus on understanding business processes and delivering effective financial solutions within NetSuite. Business Process Analysis: Analyze client business needs and provide recommendations on process improvements, leveraging NetSuite functionality to optimize financial operations and enhance efficiency. Configuration & Customization: Configure and customize NetSuite solutions based on client requirements, ensuring optimal use of the platform while maintaining system integrity and best practices. End-User Training & Support: Conduct training sessions for end-users, helping them to understand NetSuite functionality, best practices, and ensuring smooth adoption of the system. Provide ongoing support to address system issues and troubleshoot as needed. Collaboration with Stakeholders: Work closely with cross-functional teams (Finance, IT, Operations) to ensure seamless system integration and alignment with business goals. Documentation & Reporting: Maintain comprehensive documentation of system configurations, customizations, and business requirements. Provide regular status updates and reports to clients and project stakeholders. Post-Implementation Support: Provide continued support for system updates, upgrades, and troubleshooting, ensuring optimal system performance and addressing client issues in a timely manner. Qualifications: Education: Bachelor's degree in Accounting, Finance, Business, or related field. Additional certifications (such as CPA or CMA) are a plus. Experience: Minimum of **3-5 years** of experience as a **NetSuite Functional Consultant** with a focus on finance and accounting modules. Extensive experience with **US-based implementations** of NetSuite, including system setup, configuration, and post-implementation support. Proven track record of successful implementation and support of **NetSuite Financials** in a variety of industries. Skills: Expertise in the **NetSuite Financial Management** module, including modules such as General Ledger, Accounts Payable, Accounts Receivable, Financial Reporting, and Fixed Assets. Strong understanding of US **GAAP** accounting principles and regulatory requirements. Solid experience in **business process analysis**, system configuration, and gap analysis. Excellent problem-solving, analytical, and troubleshooting skills. Technical Proficiency: Proficiency in NetSuite SuiteScript, SuiteFlow, and SuiteAnalytics is a plus. Strong understanding of integration tools and techniques for NetSuite. Communication: Excellent written and verbal communication skills with the ability to interact with all levels of business stakeholders. Project Management: Ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment. Preferred Qualifications: NetSuite certifications (e.g., SuiteFoundation, NetSuite ERP Consultant). Experience with **NetSuite OneWorld** for multi-entity, multi-currency implementations. Knowledge of third-party integrations with **NetSuite** (e.g., bank feeds, financial consolidation tools, etc.). Why Join Us?: Opportunity to work with a dynamic team in a fast-paced, collaborative environment. Exposure to a wide range of clients and industries, offering varied and impactful projects. **Very competitive salary** aligned with market standards. Comprehensive benefits package. Continuous learning and career development opportunities. If you are a **NetSuite Functional Consultant** with a finance background and a passion for helping organizations optimize their financial systems, we encourage you to apply!

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: General Summary no standard job description text Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. The Accounting Quality team is responsible to help drive quality in the accounting organization to reduce risk and drive quality in our financial reporting. Job Responsibilities: Execute in-house testing of Manual Journal Entries, Account Reconciliations, Quarterly Reporting Schedules. Summarize and track testing results and areas of opportunity of improvement. Assist with preparation of global accounting training, root cause analysis, and guiding improvements. Assist to drive Quality accounting objectives by monitoring and addressing risk. Partner to drive employees awareness promoting quality and embedding quality in our culture. Gather data and analysis and document performance metrics. Partner and develop effective relationships with global accounting teams. Data analysis. Identifying, analyzing, and interpreting trends or patterns Support management with ad-hoc projects and initiatives. Skills: Strong attention to detail Audit and data analysis skills Demonstrates excellent verbal, written, and interpersonal communication skills Strong organization skills Ability to work with cross-functional teams Qualifications: Bachelors degree in accounting 3+ years accounting Proficient in US GAAP Audit, SOX, or QA background CPA and or Chartered Account Exposure in working in ERP instance (preferably Oracle) Applicants : Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies : Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Hi, Please go through below JD and if interested, please share your resume to jiya.jacob@us.gt.com . Opportunity only for CA/CPA/ACCA qualified individuals. Role Summary: As a Senior Associate, professional will be leading Engagement and responsible for performing Audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and Responsible includes execution and supervision of work performed by staff, provide class room training / on the job training to staff, working on multiple engagement in rapidly growing fast-paced, interactive and result based team environment by collaborating with diverse team. Responsibilities: Develop an understanding of the Grant Thornton audit approach, methodology and tools Demonstrate working knowledge of audit not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations , among others Familiarity with US GAAP related to contribution revenue and pledges receivable, alternative investment portfolios, and endowment net assets Working knowledge of performing an audit in accordance with OMB Uniform Guidance (Single Audit), specifically determining major programs, performing risk assessment on major programs, testing allowable costs and other direct and material compliance requirements (for example, cash management and reporting) Working knowledge of relevant accounting standards per US GAAP e.g., ASC 958 Working knowledge of auditing the Department of Education Student Financial Aid Cluster and Health and Human Services m ajor program in accordance with the annual OMB Compliance Supplement Skills Experience working on Grant /Pledge /Endowment net assets /Student financial Aid / Foundation Audit /Audit of Religious organization/ Higher Education Health and Human Services Government Audit/ Uniform Guidance /ASC 958 Advanced skills in Microsoft Office tools Strong interpersonal skills Moderate People management : Managing team of 2 -3 staff (Analyst /Associate) members Project Management : Manage multiple tasks Problem Solving Skills: Resolve problems of team members. Handle US team escalations Advanced written and oral communications: Conduct calls with US team & local leaders Professional Experience / Qualifications CA/CPA/ACCA qualification mandatory Minimum 2-3 years of experience in medium to large accounting firm or equivalent Big 4 experience preferred

Responsibilities: Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM Canada and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / CPA / ACCA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the Canada based engagement teams Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint