1047 Cpa Jobs - Page 40

Roles & Responsiilities :- 1. Conduct SOC1/2 audits in sync with our SOC2 team . 2. Prepare SOC 1/2 audit reports 3. Discuss, finalise and attest audit reports 4. Provide advisory and consulting services as required to clients. 5. Drive SOC1/2 and other engagements

Position Overview The Business Development Manager (BDM) will be responsible for identifying, developing, and managing new business opportunities with US-based CPA firms and accounting practices. The role demands a results-oriented professional with a strong understanding of the accounting outsourcing market, excellent relationship-building skills, and the ability to close deals in a competitive environment. Key Responsibilities Business Acquisition & Lead Generation Identify and target potential US CPA firms and accounting practices for outsourcing partnerships. Develop and execute strategic outreach campaigns via email, LinkedIn, and industry events. Build and maintain a robust sales pipel...

About The Role : Job TitleSenior Principal Auditor Corporate TitleVice President LocationMumbai, India Role Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture i...

Working Hours: 1 PM to 10PM Role & responsibilities Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, Mortgage and other month end entries. AP/AR review and reconciliation. Intercompany loan and intercompany AP/AR reconciliation. Payroll Entries. Bank entries and reconciliation. Preparation and Review of Financial analysis and statements. Variance & Budget Analysis Preparing Financial workpapers. Preparing PBC schedules for Audit and tax return filing. Work with US team to seek information and resolve accounting issues. Preparing timely and accurate MIS reports. Adhere to defined procedure and maintain internal documents. Preferred candidate profile Good Communica...

Job Description Assistant Manager-2, CrossShore Services Division Position Snapshot Title Assistant Manager – CrossShore Services Division SDU Global Consulting – CrossShore Services (Global Delivery Centre) Location Bengaluru (Hybrid - Onsite) Reports to Director – CrossShore Services Purpose Lead day-to-day audit-delivery teams supporting overseas firms Drive knowledge management, quality, and operational excellence, and Help scale the CrossShore platform. 2. Key Responsibilities Audit Delivery & Client Support Prepare audit plans and strategy memos for overseas engagements. Execute audit procedures (Ind AS / IFRS / Dutch GAAP) and supervise teams. Project & Team Management Plan resources,...

About the Company The Quantanite group is a multinational company headquartered in London providing customer support, business process outsourcing and lead generation services. We have off ices in the UK, Bangladesh, South Africa, India, and the United States. About the Role The Finance and Compliance Manager is a key leadership role within the Group Finance team, responsible for ensuring strong governance practices, statutory compliance across jurisdictions (with a focus on India, UK, and US), and the accuracy and timeliness of group-level financial reporting. The role directly reports to the Group Financial Controller and will also support FP&A processes to ensure alignment between strateg...

esponsibilities: Lead and manage a portfolio of audit clients by overseeing a team comprising Seniors, Senior Associates, and Associates. Ensure timely and high-quality delivery of audit services in line with established methodologies and client expectations. Develop and maintain effective working relationships with key client stakeholders, including principals and partners. Coordinate with clients on workflow management, assign team members to appropriate tasks, and monitor performance, utilization, and operational metrics (e.g., budget vs. actuals). Demonstrate professionalism and clear communication while interacting with clients and engagement teams. Establish clear expectations regardin...

Overview Revenue Manager - Financial Planning & Analysis Annalect India is seeking a Manager with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Location(s): Bangalore/Hyderabad Experience needed:8+ Years Work Hours: US shift - 6.30pm to 3.30am IST Mandatory Skills: FPNA and RTR Responsibilities Required Skills Exceptional Excel skills Advanced modeling and analytical skills. PowerQuery or PowerBI experie...

Role Overview Were looking for a hands-on operations leader to deliver tax compliance services for Avalara clients globally. This leadership role centers around operations strategy, service delivery, and talent development across different tax domains while championing automation as part of Avalaras AI-First journey. A successful leader in this role is someone who can lead through transformation, demonstrating agility and curiosity in pursuit of simplifying the complexities of tax compliance. What Your Responsibilities Will Be Operations and Service Excellence Lead India-based team to deliver tax compliance services for global clients. Develop capacity planning models to ensure delivery is a...

Experience Required: Minimum 10 years, with at least 35 years in the FMCG sector Qualification: CA / CPA / ACCA or equivalent Job Description: We are seeking a highly skilled and strategic Chief Financial Officer (CFO) to join a well-established FMCG distribution business specializing in route-to-market van sales. The ideal candidate must be a qualified Chartered Accountant with a solid track record in financial leadership and operations. The CFO will be responsible for leading end-to-end financial functions, including budgeting, financial planning & analysis, cash flow management, compliance, and internal controls . This role requires a hands-on leader with strong ERP system experience (pre...

*Skills (Mandatory): As a SAP SuccessFactors RCM (Recruitment Management) professional, you will implement and deploy SAP SuccessFactors RCM solutions to achieve defined business goals. Key Responsibilities: Lead and advice business process improvement on SAP Successfactors enablement initiative Interact with clients to understand the business requirements to conclude blueprint, configuration, testing, migration, support, and continuous enhancements Perform detailed analysis of complex business process requirements Manage the SAP Successfactors RCM projects to ensure timely delivery Understand the technology landscape and how it affects the clients area of the business; trends associated wit...

2+ years of working Exp in US Tax & Individual Taxes Preparation of F 1041, Preparation of sales tax & payroll tax knowledge of any US Tax software such as CCH, Lacerte, ProSystem etc. Call 7397778272

Roles and responsibilities : Lead, manage, and mentor a team of tax professionals, ensuring high-quality deliverables. Allocate resources, monitor team performance, and conduct regular reviews. Oversee the preparation and review of complex US tax returns (1040, 1120, 1065, etc.) for individuals and businesses. Provide US tax advisory services, including tax planning and strategy formulation. Ensure compliance with IRS regulations and address client-specific tax issues. Build and maintain strong relationships with US-based clients. Serve as the primary point of contact for high-value clients, coordinating with US offices as needed. Implement best practices and drive process improvements withi...

Role Summary: We are seeking a strategic and experienced Vice President of Operations to lead and scale our accounting outsourcing delivery for U.S.-based CPA clients. The ideal candidate will bring deep experience in CPA client relationship management , operational excellence , and large team leadership along with a tech-savvy mindset and a passion for transformation through innovation. Roles & Responsibilities: Client Management & Relationship Leadership Serve as the primary point of contact for high-value U.S.-based CPA clients. Own client escalations, ensuring root-cause resolution and proactive follow-ups. Conduct regular performance reviews, status calls, and strategic planning session...

Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes? Are you passionate about working within a great team? If so, we have an exciting opportunity in our global Intercompany team. Role: Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting. Responsible for execution of transfer pricing and service fee accounting Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams accountable. Maintain service level agreements (SLAs), performance targets, and ...

Overview The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this position include...

Overview The Manager, Internal Controls, will take a leadership role supporting our SOX Compliance program within the Finance Organization and will report into the Director of Internal Controls. The Manager will be responsible for SOX readiness work, including evaluating processes, risks, and designing SOX-ready controls for growing and newly acquired businesses. In addition, the Manager will support the program by performing ongoing SOX tests of design and operating effectiveness. The Manager will work closely with cross functional stakeholders. Requirements for this position include extensive knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrate...

Responsibilities: Develop, implement, and optimize paid media campaigns across search, social, display, video & programmatic platforms Create and refine advanced overall paid media and bidding strategies to maximize campaign performance and ROI Manage media planning and buying processes, including budget allocation, channel selection, and audience targeting Analyze campaign performance data and provide actionable insights to improve results Report effectively on the performance of all paid media campaigns across channels through tools like Looker studio, Power BI & tableau etc. Should be able to connect the dots in performance marketing for paid media campaigns performance, tag/pixel impleme...

Prepare credit appraisal memorandum for approval Portfolio quality management to ensure lower delinquency ratio Maintain productivity and TAT as per prescribed norms Personal Loan/Home loan/LAP/term loan relevant CPA experience 3-4 Years Knowledge about CIBIL

Hi all We are hiring Group Finance Controller Key Details: Working Days: Monday to Friday Working Hours: General shift Interview Process: Virtual + Face-to-Face Work Mode: Work from office Location: Bangalore, Mohali or Vizag Reports to: CEO Role Overview We are seeking a highly skilled Group Finance Controller with Big 4 experience and a proven track record of managing complex international finance operations. This role will oversee the end-to-end accounting function across our group of companies in various countries and ensure compliance with global financial regulations. You will lead a lean team including AP and AR professionals and leverage the latest finance tech tools to streamline op...

Job Title: Group Finance Controller Location: Bangalore, Mohali, or Vizag Reports to: CEO Company: Valenta About Valenta Valenta is a global business solutions provider specializing in consulting, digital transformation, and managed services . We help businesses optimize operations, reduce costs, and achieve sustainable growth through strategic outsourcing and automation . With a global delivery model and deep cross-industry expertise, we deliver cutting-edge solutions that enable clients to transform and scale their operations efficiently. Role Overview We are seeking a highly skilled Group Finance Controller with Big 4 experience and a proven track record in managing complex international ...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS 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 Exercisi...

About The Role Implement SLCP (Social & Labor Convergence Program) for all listed factories, ensuring effective communication and regular follow-ups to track progress and resolve issues. Responsible for achieving Inditexs SLCP verification targets in India, ensuring all factories meet required standards. Provide competency and orientation training to factories regarding SLCP requirements, processes, and standards. Report weekly SLCP target progress to headquarters, ensuring timely updates on all relevant metrics. Report quality issues to Sumera based on report review. Provide feedback to SLCP whenever required, contributing to continuous improvement in processes and outcomes. Review and anal...

Roles and Responsibilities Develop and execute performance marketing strategies across Google Ads, Meta Ads, LinkedIn Ads, and other platforms to drive conversions and revenue growth. Analyze campaign performance using tools like Google Tag Manager, ROI analysis, CPA optimization, and cost per acquisition (CPA) management. Collaborate with cross-functional teams to integrate paid marketing efforts with overall business objectives. Stay up-to-date with industry trends and best practices in digital marketing to continuously improve campaign effectiveness. Monitor key performance indicators (KPIs) such as click-through rates (CTR), conversion rates (CVR), return on ad spend (ROAS), etc.

* Research and write high-quality, plagiarism-free content for: * Concept notes, summaries, and detailed lessons * Practice questions (MCQs, simulations, scenario-based * Ensure alignment with the syllabus of *AICPA, IRS, and ACCA* guidelines.