1017 Depreciation Jobs - Page 10

Approaches, greets, and helps or direction to any customer who enters the dealership showroom or sales lot. Assists customers in selecting a vehicle by asking questions and listening carefully to their responses. Explains fully product performance, application and benefits to prospects. Describes all optional equipment available for customer purchase. Offers test drives to all prospects. Follows dealership procedure to obtain proper identification from customer prior to test drive. Exhibits high level of commitment to customer satisfaction. Knows and understands the federal, state, and local laws which govern retail automobile sales. Establishes personal income goals that are consistent with dealership standards of productivity and devises a strategy to meet those goals. Keeps abreast of new products, features, accessories, etc., and their benefits to customers. Knows and understands equity and values and can explain depreciation to the customer. Ensures that the sales manager has an opportunity to meet each customer. Job Type: Full-time Pay: ₹7,000.00 - ₹10,000.00 per month Language: English (Preferred) Work Location: In person Speak with the employer +91 8249601830

We Are Hiring! Position: Senior Manager / Manager – Accounts & Finance Location: Indore Department: Finance Reporting to: CFO / Head of Finance Role Overview: We are looking for a dynamic and experienced professional to join our Finance team as Senior Manager / Manager – Accounts & Finance . This role is critical for managing and strengthening our financial processes, reporting, compliance, and business analysis to support organizational growth. Key Responsibilities: Manage accounting processes for Fixed Assets including depreciation, capitalization, and physical verification. Review and manage Payroll accounting , reconciliation, and ensure compliance with statutory payments (PF, ESI, TDS, Bonus, etc.). Oversee vendor reconciliation , compliance checks (PAN, GST, MSME, etc.), and approvals. Lead month-end financial reporting , audits, and internal controls. Prepare and analyze budgets, forecasts, and performance reports at company and outlet levels. Provide key financial insights to CFO / Head of Finance / COO / CEO for business decisions. Support the development of dashboards and automation to improve reporting and efficiency. Candidate Profile: Qualification: CA Inter / MBA Finance / Master’s Degree in Finance Experience: 7-10 years in Accounts & Finance; exposure to Retail, QSR, F&B, or Franchise-based businesses preferred Technical Skills: Strong working knowledge of SAP / ERP systems , Indian taxation, audits, and financial reporting Additional Skills: Proficiency in dashboard tools , automation, and excellent communication skills Why Join Absolute Barbecues? At AB’s, you will have the opportunity to work closely with leadership, contribute to key business decisions, and grow with a leading brand in the F&B industry. Job Type: Full-time Pay: ₹1,000,000.00 - ₹1,400,000.00 per year Benefits: Health insurance Leave encashment Provident Fund

Job Description* *Position:* Account Executive *Location:* Plasia Indore Salary 20K to 25K *Employment Type:* Full-time --- ### *Job Summary:* The Account Executive will oversee general accounting operations, verify financial transactions, and ensure accurate and timely reporting. The ideal candidate will possess extensive experience in managing various accounting activities, including bank reconciliations, tax audits, and financial reporting. This role requires strong analytical skills and a keen attention to detail to ensure that financial data is accurate, compliant, and up-to-date. ### *Key Responsibilities:* * Prepare and analyze monthly, quarterly, and annual financial reports. * Manage and reconcile general ledger accounts effectively. * Oversee accounts payable and receivable processes to ensure efficiency. * Execute month-end and year-end closing activities. * Prepare tax filings, ensuring compliance with local, state, and federal regulations. * Manage fixed assets, depreciation, and capital project accounting. * Support external and internal audits by providing necessary documentation and explanations. * Monitor financial transactions and accounting operations to ensure adherence to company policies. * Develop and implement financial controls, policies, and procedures to enhance accuracy and efficiency. * Assist with budgeting and forecasting processes, providing insights and recommendations. * Collaborate with other departments to deliver financial insights and strategic recommendations. ### *Requirements:* * Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification is a plus). * Minimum of 2 years of experience in accounting or a similar role. * Strong understanding of GAAP (Generally Accepted Accounting Principles). * Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). * Advanced skills in Microsoft Excel. * Excellent analytical, organizational, and communication skills. * High attention to detail and the ability to work under pressure to meet deadlines. * Experience with financial reporting, tax compliance, and audit support. ### *Preferred Qualifications:* * Bachelor’s degree in Accounting or Finance. * Strong knowledge of ERP systems and financial reporting software. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Experience: Accounting: 2 years (Required) Work Location: In person

We are looking for an Accounts Executive to manage accounting functions related to fixed assets at our Marol, Mumbai location. Key Responsibilities: Booking capitalization entries for fixed assets Maintaining and updating the fixed asset register Recording retirement and disposal entries Ensuring accurate depreciation calculation and posting Performing reconciliations and maintaining proper documentation Supporting audits and internal reviews related to fixed assets Requirements: Minimum 2 years of experience in accounting, specifically handling fixed assets Proficiency in Microsoft Excel and accounting software like Tally Basic understanding of GST on capital goods (preferred) Strong reconciliation and documentation skills High attention to detail and ability to work independently Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person

Job Title: Senior Accountant Location: Badar Pur Delhi Experience: 3–4 Years Salary: ₹30,000 – ₹35,000 per Month Industry: Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards NEHA 9266110089 Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Accounts Manager Location: Tilda, Raipur (Chhattisgarh) Industry: Steel – Integrated Steel Plant Department: Accounts & Finance Reporting To: Head – Finance & Accounts / Plant CFO Key Responsibilities: Accounts & Bookkeeping: Manage day-to-day accounting operations. Ensure proper ledger scrutiny and accounting entries. Oversee finalization of accounts, balance sheets, and P&L statements. Taxation & Statutory Compliance: Ensure timely filing of GST, TDS, and Income Tax returns. Manage compliance with statutory bodies (Income Tax, GST, ROC, PF, ESIC, etc.). Liaison with auditors and tax consultants. Costing & MIS: Implement and monitor cost control measures. Prepare and analyze monthly MIS reports and financial summaries. Assist in budget preparation and variance analysis. Audit: Coordinate internal and statutory audits. Ensure timely closure of audit points. Maintain audit-ready documentation at all times. Banking & Treasury: Handle banking operations including payments, fund transfers, and LC documentation. Monitor working capital and fund flow management. Inventory & Asset Management: Coordinate with stores and production for inventory valuation and stock audit. Maintain proper fixed asset registers and depreciation records. Team Handling: Lead and manage the accounts team. Allocate work and review performance. Required Qualifications & Skills: Education: B.Com / M.Com / MBA Finance / CA-Inter or equivalent Experience: Minimum 7–10 years in Accounts, preferably in Steel or Manufacturing Industry Technical Skills: Tally ERP / SAP / MS Excel / GST Portal / TDS Returns Other Skills: Strong analytical skills, team leadership, ability to work under pressure Preferred Candidate Profile: Experience in working in steel manufacturing or heavy industries. Based in or willing to relocate to Tilda, Raipur. Proficiency in Hindi and basic English communication. Let me know if you want this converted into a PDF or formatted for email/print. Ask ChatGPTYou said: Job Description (J&D) for an CA at a Steel Integrated Plant in Tilda, Raipur:ChatGPT said: Here is a comprehensive Job Description (J&D) for a Chartered Accountant (CA) at a Steel Integrated Plant in Tilda, Raipur : Job Title: Chartered Accountant (CA) Location: Tilda, Raipur (Chhattisgarh) Industry: Steel – Integrated Steel Plant Department: Finance & Accounts Reporting To: Chief Financial Officer / Managing Director Key Responsibilities:1. Financial Accounting & Reporting Oversee preparation and finalization of monthly, quarterly, and annual financial statements as per Ind AS. Ensure timely book closure and compliance with statutory reporting requirements. Review general ledger, trial balance, and schedules. 2. Taxation & Statutory Compliance Ensure timely and accurate filing of GST, TDS, Income Tax , and other statutory returns. Prepare and manage Direct & Indirect Tax assessments, audits, and notices. Handle all statutory audits, cost audits, and internal audits. Liaison with tax authorities, auditors, and consultants. 3. Budgeting, Forecasting & Cost Control Prepare annual budgets, financial forecasts, and rolling projections. Analyze variances between budgeted and actual figures; initiate corrective measures. Monitor production costing, raw material consumption, and overhead control. 4. Internal Controls & Process Improvements Develop and implement robust internal controls and financial systems. Ensure adherence to company policies and regulatory standards. Identify and implement process improvement initiatives to improve efficiency. 5. Banking & Treasury Operations Manage daily cash flows, working capital, and fund allocations. Handle bank reconciliations, loans, and credit line arrangements. Manage Letter of Credit (LC), Bank Guarantees, and related documentation. 6. Team Leadership & Coordination Lead and guide the accounts and finance team. Coordinate with procurement, production, and commercial teams for financial matters. Train and develop junior staff on accounting standards and compliance. Key Skills & Competencies: Strong knowledge of Ind AS, GST, Income Tax, TDS, ROC filings Hands-on experience with ERP systems (SAP/Tally/Oracle) Advanced proficiency in MS Excel and financial modeling Excellent analytical, leadership, and communication skills Ability to manage multiple deadlines in a high-pressure environment Job Type: Full-time Pay: ₹40,000.00 - ₹70,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accountant – Australian Accounting Location: Ahmedabad, India Company: PCS Global Group Job Type : Full-time | On-site | 5 Days Working About Us: PCS Global Group is an international accounting and administration services firm with clients across Australia, the U.S., and India. We’re expanding our team in Ahmedabad and looking for a detail-oriented Accountant with experience in Australian accounting practices. If you have a solid background in finance and want to build your career with international exposure, we’d love to hear from you. Key Responsibilities: Prepare monthly, quarterly, and annual financial reports for Australian clients. Handle accounts payable and receivable functions, including invoicing and collections. Reconcile bank and general ledger accounts. Maintain fixed asset records and process depreciation schedules. Prepare and lodge Business Activity Statements (BAS) in compliance with ATO guidelines. Assist in budgeting, forecasting, and audit preparation. Ensure compliance with Australian accounting standards and tax regulations. Provide regular financial analysis and reports for business decision-making. Identify areas for process improvement and system enhancement. Qualifications: Bachelor’s degree in Accounting or Finance (CA Inter or MBA Finance preferred). Minimum 2 years of accounting experience, preferably with exposure to Australian accounting or GST requirements. Knowledge of Australian GST, BAS, and accounting regulations. Experience with MYOB, Xero, or similar accounting software. Strong communication, analytical, and problem-solving skills. Ability to work independently and meet deadlines. Benefits: 5-day work week (Monday to Friday) Opportunities for career advancement in international accounting. Structured training & development in Australian accounting standards. Supportive and collaborative work culture. Long-term role with growth and learning opportunities. Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹550,000.00 per year Benefits: Leave encashment Paid sick time Application Question(s): How many years of Australian Accounting experience do you have? Are you able to communicate in English fluently? Are you an immediate joiner? If not, kindly specify your notice period. Are you ok with One Year Bond? Are you comfortable with 4.30 AM or 5.00 AM shift timings? Location: Ahmedabad, Gujarat (Required) Work Location: In person

Company Description Its an MNC based out in gurgaon Role Description This is a full-time on-site role for a Fixed Asset Accountant located in Gurugram. The Fixed Asset Accountant will be responsible for passing the capitalization entries, depreciation accounting, preparing journal entries, inter company transaction etc. Qualifications CA Inter/CMA Inter/M Com Fixed Assets and Journal Entries (Accounting) skills Strong finance and analytical skills

We Are Hiring! Position: Senior Manager / Manager – Accounts & Finance Location: Indore Department: Finance Reporting to: CFO / Head of Finance Role Overview: We are looking for a dynamic and experienced professional to join our Finance team as Senior Manager / Manager – Accounts & Finance . This role is critical for managing and strengthening our financial processes, reporting, compliance, and business analysis to support organizational growth. Key Responsibilities: Manage accounting processes for Fixed Assets including depreciation, capitalization, and physical verification. Review and manage Payroll accounting , reconciliation, and ensure compliance with statutory payments (PF, ESI, TDS, Bonus, etc.). Oversee vendor reconciliation , compliance checks (PAN, GST, MSME, etc.), and approvals. Lead month-end financial reporting , audits, and internal controls. Prepare and analyze budgets, forecasts, and performance reports at company and outlet levels. Provide key financial insights to CFO / Head of Finance / COO / CEO for business decisions. Support the development of dashboards and automation to improve reporting and efficiency. Candidate Profile: Qualification: CA Inter / MBA Finance / Master’s Degree in Finance Experience: 7-10 years in Accounts & Finance; exposure to Retail, QSR, F&B, or Franchise-based businesses preferred Technical Skills: Strong working knowledge of SAP / ERP systems , Indian taxation, audits, and financial reporting Additional Skills: Proficiency in dashboard tools , automation, and excellent communication skills Why Join Absolute Barbecues? At AB’s, you will have the opportunity to work closely with leadership, contribute to key business decisions, and grow with a leading brand in the F&B industry. mail - shivani.r@absolute-barbecue.com

Job Title: Accountant Location: Sargasan, Gandhinagar, Gujarat Working Hours: 10:30 AM to 7:00 PM (Monday to Saturday) Work Type: Work From Office Note: This role may require signing a Retention Bond (2 Years). Job Summary: We are seeking a sharp, reliable and long term Accountant to manage end-to-end accounting operations, payroll processing, and financial reporting. This is an excellent opportunity for someone looking to take ownership of structured accounting systems and grow within a stable and evolving organization. Key Responsibilities:Core Accounting Operations Record and manage day-to-day transactions: sales, purchases, receipts, payments Maintain ledgers, vouchers, journal entries , and perform bank reconciliations Monitor and manage petty cash and vendor/customer accounts Pass depreciation and amortization entries as per standards Payroll & Attendance Accounting Track and process monthly attendance , calculate paid days , and manage regularizations Handle payroll processing including salary, deductions, and reimbursements Calculate and record incentives and performance-linked payouts Ensure accurate payroll records and timely disbursement Reporting & Financial Analysis Prepare and assist in monthly Profit & Loss , Balance Sheet , and cash flow reports Present net profit summaries and cost breakdowns for internal decision-making Assist with data preparation for audits and management reviews Compliance & Documentation Maintain organized financial documentation and support basic compliance activities (GST, TDS, etc.) Coordinate with external consultants for periodic filings and reconciliations Preferred Skills & Experience: Bachelor’s degree in Commerce, Accounting, or related field 1–2 years of experience in accounting preferred (internship/training will be considered) Hands-on knowledge of Tally or Manager.io software Good command of MS Excel for reporting and calculations Organized, detail-focused, and capable of working independently after initial training Why Join Us: Hands-on exposure to the full accounting cycle, from entries to financial reporting Take ownership of important financial processes in a growing business Long-term role designed for professional growth, learning, and increasing responsibility Supportive leadership and a process-driven environment Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Ability to commute/relocate: Gandhinagar, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): *What is you current monthly in-hand salary? (Mandatory Question) *What is you expected monthly in-hand salary? (Mandatory Question) Experience: Accounting: 1 year (Required) Location: Gandhinagar, Gujarat (Required) Work Location: In person

Senior Associate I - Finance Category: Finance Location: Bangalore, Karnataka, IN Novo Nordisk Global Business Services (GBS), India Department – Global Finance GBS Location: Bangalore, Novo Nordisk Global Business Services (GBS), India Does your motivation come from challenges and working in a dynamic environment? Do you thrive in a working environment where close collaboration with key stakeholders and strategic alignment is essential? Do you have a can-do attitude with continuous improvement as one of your career objectives? Then we might have the right position for you. Apply now and join a growing team, working in an international environment. About the Department Global Finance GBS Bangalore was established in 2007, is currently responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. The main purpose of our existence is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency. The Position Your main responsibility will include: Responsible for handling general accounting including posting of incoming outgoing payments, cash application, GL postings, invoicing, reconciliations, and Month end closing along with controllership activities. Manual postings of incoming and outgoing payments and upload of postings from excel to SAP and also take care of month-end accrual, GIT postings. Daily identification, research and follow up of incoming & outgoing payments and also handling reconciliation of IHB accounts using SAP system, both E1P and the IHB functionality. Ensure reconciliation of account and correct accounting flow in both buying and selling company and handling invoice list and confirmation to preliminary and final statements sent by HQ. Handling inventory reporting and opening and closing of accounting periods and depreciation posting. Qualifications We are expecting you to hold the below skills and knowledge: Bachelor of Commerce (or equivalent) with a strong academic record and 4–9 years of experience in accounting or finance within a large organization. Proven expertise in SAP ERP systems (FI/CO and SD modules) and system interfaces; strong general ledger accounting knowledge. Experience handling accounts receivables, intercompany transactions, bank systems, international transfers, and reconciliations. Solid understanding of accounting documentation, Sarbanes-Oxley (Sarbox) compliance, and audit processes in a global corporate environment. Strong analytical and problem-solving abilities, with effective communication and MS Office proficiency. Knowledge of Middle East Africa business operations is an advantage. Working at Novo Nordisk Global Finance GBS Bangalore, established in 2007, is responsible for supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. Our mission is to provide superior service to our stakeholders consistently and add value through standardization and efficiency. Located in Bangalore, our team thrives in a collaborative and innovative atmosphere, working together to achieve excellence in financial operations. Contact To submit your application, please upload your CV and motivational letter online (click on Apply and follow the instructions). Deadline 1 August 2025 Disclaimer It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organizations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We’re not your typical healthcare company. In a modern world of quick fixes, we focus on solutions to defeat serious chronic diseases and promote long-term health. Our unordinary mindset is at the heart of everything we do. We seek out new ideas and put people first as we push the boundaries of science, make healthcare more accessible, and treat, prevent, and even cure diseases that affect millions of lives. Because it takes an unordinary approach to drive real, lasting change in health.

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. Audit Associate Responsibilities Eide Bailly is looking for an Audit Associate to join our growing India office. This role serves US-based clients (US GAAP) as an assurance and business advisory professional. The Audit Associate performs audit, review, or compilation procedures for clients. The ideal candidate will work with all phases of an engagement including workpaper preparation, financial statement preparation, and report preparation. What You’ll Be Responsible For Participating in client engagement meetings to determine timelines and objectives of an audit. Performing audit, review, and compilation procedures for clients. Analyzing and preparing trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performing schedule computations of accruals, property, and equipment, calculates depreciation expenses and long-term debt schedules for clients. Reconciling accounting information to control accounts. Assisting with financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. Assisting in proofing financial statements and other accounting documents. Maintaining awareness of general business trends and issues and apply that knowledge to client issues and solutions. Participating in training seminars, professional development, and networking events. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines. Qualifications For The Audit Associate Position Include One or more years of audit experience in public accounting post-articleship preferred but not required. Valid CA license required (US CPA is an added advantage). Ability to work in the Eide Bailly Mumbai office. Knowledge of auditing standards and accounting principles. Knowledge of US auditing standards and accounting principles is an added advantage. Demonstrates critical and analytical thinking skills. Strong verbal and written communications skills and effective presentation skills. Ability to work on multiple projects and meet deadlines by setting priorities with work projects. Ability to establish and maintain effective working relationships with co-workers and clients. Proficient with computers, Microsoft Office (Word and Excel). What To Expect Next We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, TikTok or our About Us page.

Company Description With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge! Job Description This is an individual contributor role, directly reporting to the Manager Finance & Accounting, Doka India. Note: This is a contractual position for a period of 6 to 9 months. Key Responsibilities Handle queries related to sales invoicing, taxation compliance, and E-way bill generation. Manage Direct and Indirect Tax reconciliations and ensure timely and accurate reporting. Coordinate independently with Big Four firms for statutory and tax audits. Ensure accurate calculation and timely payment of TDS, including preparation of returns and addressing notices. Prepare monthly GST summaries and ensure filing of GSTR-1, GSTR-3B, and reconciliation with books. Respond to queries from tax authorities and assist in closure of tax-related notices and issues. Assist in corporate income tax filings and support transfer pricing and other statutory requirements. Conduct monthly ledger scrutiny and pass correction entries where necessary. Verify sales invoices to ensure compliance with internal financial policies. Assist in preparing or reviewing legal contracts and agreements related to taxation and finance. Assist in month-end closing activities such as revaluation of foreign receivables and payables, depreciation calculation, and other miscellaneous tasks. Qualifications Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or Finance. CA (Inter or Final), CMA, MBA (Finance), M.Com, or relevant taxation certifications preferred. 4–6 years of total experience, with minimum 2 years in taxation roles. Experience in working with auditors, handling GST, TDS, and income tax filings. Good understanding of Indian tax laws, compliances, and reconciliation processes.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You ll find an environment that inspires and empowers you to thrive both personally and professionally. RSM s Private Company team is looking for a dynamic Tax Supervisor to join our expanding Business Tax practice. At RSM, our Private Company practice is rooted in strong relationships based on a deep understanding of what matters most to our clients. Our team of first choice advisors is aligned to focus on closely held businesses and their owners. Our Private Company professional may also support ultra-high net worth individuals and small family offices. We take a holistic approach to advising our clients and in doing so we collaborate with our client s team of professional advisors to develop tailored comprehensive solutions. Our community of professionals is focused on your success. Our leadership team and other professionals will support you and your development through: Exposure to strategic tax planning, business advisory and compliance work A customized well-defined career path to match your professional goals Access to specialized trainings and programs, cutting edge technology, annual goal setting, career advisors and coaches with real time feedback for developmental growth Our team focuses on helping our business owners protect and grow their biggest asset, the business. We collaborate with our clients, industry experts, and specialists throughout RSM to reach these goals. Our impact reaches business owners through business and tax planning at all stages of the business life cycle to help owners, and their families achieve their long-term goals. As a Tax Supervisor, you will be responsible for the following, which are focused on your technical expertise, ability to lead a collaborative team dedicated to excellent client service, and business development: About the Role: We are looking for a proactive and experienced Tax Supervisor to lead a team within our U.S. Tax Compliance practice at RSM-USI. As a Tax Supervisor, you will oversee the preparation and review of complex tax returns for S-Corporation, Partnerships, and Individual Clients, ensure compliance with U.S. tax regulations, and drive efficiencies in tax processes. This role requires strong technical expertise, leadership skills, and the ability to manage multiple priorities in a fast-paced environment. You will also be responsible for mentoring junior professionals, coordinating with U.S. counterparts, and contributing to process automation initiatives. Basic Qualifications: Minimum 4+ years of experience in U.S. tax compliance for S-Corporations (1120S), Partnerships (1065), and Individual Clients (1040). Bachelor s or Master s degree in Accounting, Finance, or a related field (B-Com/BBA or M-Com/MBA). Extensive experience preparing and reviewing complex tax returns and workpapers, including basis calculations, K-1 allocations, Section 199A, and state tax compliance. Proficiency in GoSystem, CCH Axcess, CaseWare, or other leading tax software. Strong understanding of federal and multi-state tax laws, partner capital accounts, and tax depreciation rules. Experience in leading, mentoring, and reviewing the work of junior and senior tax associates. Ability to communicate effectively with U.S. engagement teams, ensuring timely and high-quality tax deliverables. Capability to identify tax planning opportunities and process improvements. Strong proficiency in Excel (pivot tables, VLOOKUP, macros) and tax technology tools. Willingness to work U.S. tax season hours and manage multiple priorities in a deadline-driven environment. Provide detailed review and analysis of complex tax returns - approximately up to 35% of your time Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm Train and develop staff members - approximately 10-20% of your time Serve as the Tax client service coordinator for appropriate clients Reviewing research findings and ensure conclusions are consistent with firm policies and professional standards Assist with new business development, extended service and tax issue recognition for existing clients Remain up-to-date on current tax practices and changes in tax law Preferred Qualifications: CPA, EA, or master s in taxation (or actively pursuing certification). Strong exposure to U.S. tax planning and advisory services. Ability to lead training sessions and drive knowledge-sharing initiatives within the team. Strong understanding of IRS regulations, tax notices, and audit support. Experience with private client or business taxation with a desire to grow skills in the Private Company area Working knowledge of tax code and technical aspects of tax preparation and compliance Strong technical skills in accounting and tax preparation, industry specialization a plus Experience preparing or reviewing accounting for income taxes in accordance with ASC 740 s Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities.

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And were only getting started. Ready to bring your > Here, we know that youre more than your work. Thats why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose " a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If youre passionate about our purpose " people "then we cant wait to support whatever gives you purpose. Were united by purpose, inspired by you. The candidate would be responsible for General Ledger Accounting primarily Fixed Assets, compliances and audit assistance, MEC & BS Reconciliations. Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process improvement project and self-motivator for initiating improvisations Perform accounting analyses and reporting to support decision-making purposes. Adhere to standard accounting principles and company procedures. Support through integrationThe ideal candidate should be having 3 to 6 years of relevant work experience in US GAAP MBA Finance handling US/Americas/Internationals region will be preferred.- Good communication skill.- Must be able to work with a high level of accuracy and demonstrate an analytical mind set- Knowledge of general ledger systems (preferably Dynamics 365)- Advanced working knowledge of Microsoft Excel- Excellent verbal and written communication skills- Self-motivated individual with extreme attention to detail and organizational skills-Well-organized, extreme attention to detail and a self-directed individual

Who We Are Looking For We are looking for some who can Work closely with the Vice President and Assistant Vice President supervising a small team of accountants. manage daily service delivery and production activities performed by staff. Work in conjunction with individuals on the team as well as other Shared Service teams/COE’s, outsource locations, Client Operations and other business units to ensure seamless processing according to the fund’s policies, to ensure NAV/yield accuracy and that all SLAs are met. As well as Work collaboratively with teams and management across the organization on various projects, oversight, committees, KPIs, etc. Why this role is important to us Fund Accounting Manager required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level and interacting with onshore counter parts. Managing the team on need basis. Maintenance of attendance and staffing What You Will Be Responsible For Practical knowledge on journal entries and posting of journals Preparation and review of profit and loss account, Balance Sheet and Cash flow statement Preparation and review Cash book and reconcile the cash with bank on a daily basis Knowledge on revenue recognition and accrual concept Coordinate processing of payments and other transactions and its review Review and update the detailed schedule of fixed assets and accumulated depericiation. Track property review accounting like, Net Assets, Operating income, Depreciation check and Rent calculation Preparation and review of Deferred Revenue Cost schedule and accounting Preparation and review of schedule of Equity capital, subscription and redemption Responsible for maintaining books and records and calculation of fund Net Asset Values Preparation and review of calculations of carried interest/performance/incentive fees; Preparation and review of calculations and investor allocations for capital calls, distributions and equalizations Preparation and review of Distributions Identifying the GAAP to NAV differences and provide explanation Preparation of variance analysis and provide comments Debt Valuation schedule preparation Accounting of Re-valuation of assets and preparation of schedule Maintenance of various entities books of accounts both Book side and Market side Assisting and responding to the audit queries Preparation and review of Non-controlling interest schedule Preparation and review of venture capital books and profit distribution Interacting with onshore counterparts Team managing skills like staffing, maintenance of attendance and leaves Monitor the productivity and quality of the team Brining ideas on to the table and process improvement Any other functions required as part of the business of the Company. Education & Preferred Qualifications Graduate / Master’s Degree in Accounting, Finance, any other professional accounting qualification (ie. CA, CWA, CA inter, CWA inter or equivalent) Minimum of 6– 12 years’ experience in accounting for the financial services sector, particularly Private Equity, Asset Management or Fund Administration. Knowledge of IFRS and / or USGAAP Experienced in preparing general ledger and financial statements. Good communication skills and proficiency in English (both verbal and written). Knowledge in Microsoft Applications (Excel, Word, PowerPoint etc). Working knowledge of Investran/Oracle will be an added advantage Private equity/real estate fund experience. Exposure to complex fund structure, waterfall computation, preferred return. Expect to have training skills to new joiners What We Do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Job ID: R-774453

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead in SAP FICO, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. Roles & Responsibilities:- Preferably having Life Sciences experience working in a Pharmaceutical client.- Has experience implementing new enhancements, configurations and custom objects.- Has expertise on GL, AP/AR, Asset Accounting and CO configurations.- Asset Accounting module experience. Asset Tax depreciation calculation knowledge is preferred but not required.- Special Purpose Ledger Configuration is required- Controlling Internal Orders, Cost Center, Profit Centers, Product Costing- Account Payable configurations, payment process, payment mediums- Account Receivables configurations, Lockbox process, House banks- Accrual Engine (Manual Accrual Object Process)- Tax configurations- Substitution and Validation Rules- MM, PP and SD integration with FICO is preferred- FICO Month End and Year process experience is required- Readsoft and Taulia, GLSU [General Ledger Spreadsheet uploader] (preferred these are bolt-on applications with SAP)- Having working EDI knowledge is preferred Professional & Technical Skills: - Must Have Skills: Proficiency in SAP FI CO Finance.- Strong understanding of financial reporting and analysis.- Experience with integration of SAP modules.- Ability to troubleshoot and resolve application issues.- Familiarity with project management methodologies. Additional Information:- The candidate should have minimum 12 years of experience in SAP FI CO Finance.- This position is based at our Pune office.- A 15 year full time education is required. Qualification 15 years full time education

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -10 years Notice period: Immediate- 15 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 3 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11:30.00 Pm-1.00pm. please mention Sharmila S HR in top of your resume and share your update resume to sharmila.outsource@accesshealthcare.com Regards, Sharmila S HR- Talent Acquisition | access healthcare e: sharmila.outsource@accesshealthcare.com w: www.accesshealthcare.com

Minimum Required Experience : years Full Time Skills Gst Preparation Gst Filing Gst Return Gst Taxation Gst Audit Gst Compliance Preparation Of Gst Return Data Gst Audit & Notice Reply Gst Return And Income Tax Return Then Maintanence Of Accounts Asset Management, Capitalisation, Depreciation, Accounts Payable,Invoice Management,Income Tax,Gst Description Job Description: Assistant Executive Finance Job Title: Assistant Executive Finance Job Summary The Assistant Executive Finance will support the finance department in various tasks related to GST compliance, accounts maintenance, and financial reporting. This role is ideal for individuals looking to develop their skills in finance and taxation while contributing to the overall efficiency of the finance team. Duties and Responsibilities Prepare and file GST returns accurately and on time. Assist in GST audits and respond to notices as required. Maintain accounts and ensure compliance with GST regulations. Manage accounts payable and invoice processing. Support in the preparation of financial statements and reports. Assist in asset management, including capitalization and depreciation. Collaborate with team members to ensure accurate financial data management. Qualifications and Requirements Bachelor's degree in Finance, Accounting, or a related field. 0-4 years of experience in finance or accounting roles. Knowledge of GST filing, preparation, and compliance. Familiarity with income tax regulations and return preparation. Strong analytical and problem-solving skills. Proficiency in accounting software and MS Office Suite. Key Competencies Attention to detail and accuracy in financial reporting. Strong organizational and time management skills. Ability to work collaboratively in a team environment. Effective communication skills, both written and verbal. Adaptability and willingness to learn new processes and regulations. Performance Expectations The Assistant Executive Finance is expected to meet deadlines for financial reporting and compliance, maintain high accuracy in all tasks, and contribute positively to team dynamics. Regular feedback will be provided to support professional growth and development.

Job Title: Accountant Department: Finance & Accounts Location: New Delhi Employment Type: Full-Time (On-site) Job Overview: We are seeking a skilled and detail-oriented Accountant to join our Finance team. The ideal candidate will be responsible for managing the full spectrum of financial transactions, including fixed payments, variable expenses, bank reconciliations, and budgeting activities. A strong understanding of accounting principles and practices is essential, along with the ability to ensure the company’s financial stability and compliance with all regulatory requirements.. Key Responsibilities: Maintain and update general ledger accounts; ensure timely closing of books of accounts. Manage day-to-day accounting operations including vendor payments, accounts receivable, petty cash, and expense tracking. Prepare and analyze financial statements, including balance sheets, profit & loss accounts, and cash flow reports. Perform regular bank reconciliations and promptly resolve accounting discrepancies. Prepare of GST, TDS, PF, ESI, and other statutory returns within prescribed timelines. Coordinate and support internal and statutory audits, including preparation of documentation and audit schedules. Manage payroll inputs, employee reimbursements, and record related accounting entries. Track inventory and fixed assets; maintain and update depreciation schedules in accordance with accounting standards. Assist in budgeting, financial forecasting, and variance analysis. Ensure compliance with applicable accounting standards, company policies, and statutory regulations. Requirements & Qualifications: Bachelor’s degree in Commerce or Accounting (B.Com / M.Com) CA Inter / CMA / MBA (Finance) qualification preferred. 3–5 years of relevant accounting experience; industry-specific experience will be an added advantage. Proficient in accounting software, especially Tally Prime. Strong understanding of Indian Accounting Standards and direct/indirect taxation laws. Excellent analytical skills with keen attention to detail. Strong communication and interpersonal abilities. Ability to manage multiple priorities and meet deadlines in a fast-paced work environment. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

About CFOLogic CFOLogic is an outsourced CFO and accounting firm. We offer Finance Team as a Service to innovative companies from every stage, startup to exit. We help our clients focus on their core and provide comprehensive support to take sound financial decisions. Our main office is in Pune and have a few team members working with us from Mumbai and Bangalore remotely. We’re currently hiring for Accounting Bookkeeper. We are looking for a meticulous and dependable Accounts Bookkeeper with experience in U.S. accounting processes to manage day-to-day financial operations. The role involves maintaining accurate financial records, managing reconciliations, supporting month-end closings, and ensuring compliance with U.S. GAAP and IRS regulations. Roles and Responsibilities: Maintain and update the general ledger with daily financial transactions Reconcile bank, credit card, and loan accounts monthly Record and process accounts payable and receivable, ensuring timely payments and collections Prepare and issue customer invoices and manage follow-ups Monitor employee reimbursements and business expenses Assist with U.S. payroll entries and coordination (W-2/1099 employees) Track fixed assets and calculate depreciation Generate periodic reports including P&L, balance sheet, and cash flow statements Support monthly and year-end closings, audits, and tax preparations Ensure proper documentation and filing to support IRS and audit requirements Requirements: Minimum 2+ years of experience of working in US accounting & bookkeeping Good written and verbal communication skills in English language, Tech savvy Self-motivated with a result driven approach Stakeholder Management Keeping sensitive information of client/organisation confidential. Plan, identify and monitor individual targets and standards of delivery to meet the departmental and strategic objectives of organisation. Application Process: Please email resume with a cover letter on hiring@cfologic.com

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm /CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

Job Title: Accountant Department: Finance & Accounts Location: New Delhi Employment Type: Full-Time (On-site) Job Overview: We are seeking a skilled and detail-oriented Accountant to join our Finance team. The ideal candidate will be responsible for managing the full spectrum of financial transactions, including fixed payments, variable expenses, bank reconciliations, and budgeting activities. A strong understanding of accounting principles and practices is essential, along with the ability to ensure the company’s financial stability and compliance with all regulatory requirements.. Key Responsibilities: Maintain and update general ledger accounts; ensure timely closing of books of accounts. Manage day-to-day accounting operations including vendor payments, accounts receivable, petty cash, and expense tracking. Prepare and analyze financial statements, including balance sheets, profit & loss accounts, and cash flow reports. Perform regular bank reconciliations and promptly resolve accounting discrepancies. Prepare of GST, TDS, PF, ESI, and other statutory returns within prescribed timelines. Coordinate and support internal and statutory audits, including preparation of documentation and audit schedules. Manage payroll inputs, employee reimbursements, and record related accounting entries. Track inventory and fixed assets; maintain and update depreciation schedules in accordance with accounting standards. Assist in budgeting, financial forecasting, and variance analysis. Ensure compliance with applicable accounting standards, company policies, and statutory regulations. Requirements & Qualifications: Bachelor’s degree in Commerce or Accounting (B.Com / M.Com) CA Inter / CMA / MBA (Finance) qualification preferred. 3–5 years of relevant accounting experience; industry-specific experience will be an added advantage. Proficient in accounting software, especially Tally Prime. Strong understanding of Indian Accounting Standards and direct/indirect taxation laws. Excellent analytical skills with keen attention to detail. Strong communication and interpersonal abilities. Ability to manage multiple priorities and meet deadlines in a fast-paced work environment. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

Job Duties As a Manager/Experience Manager in our Core Tax Services practice, you will: • Utilize your educational and professional experience to serve BDO USA clients . • Will be responsible for assisting BDO USA Clients from various Financial Service Sector (Partnership/Corporate) on various tax implications according to their business and investment structures and thereby help them on their compliance and reporting of federal, state, and local taxes by reviewing and processing their tax returns and relevant forms. • Responsible to work with the team in utilizing appropriate software’s and process to serve BDO USA clients better and enhance their experience working with BDO. • Responsible to analyze/review the tax computation, tax returns and other relevant forms, as per IRC regulations and code sections and process the tax returns and relevant forms through BDO specific tax software’s and as per the BDO Milestones. • Assisting the group of preparers and initial reviewers by analyzing BDO USA clients Book (GAAP) v/s Tax (IRS/IRC) reporting and helping the team in identifying/reviewing the book to tax differences and their impact on their business tax returns along with reporting’s i.e. (Analyzing book and tax AJE, Fixed Assets (Depreciation and Amortizations), Sales and Disposals(book gain /(loss) v/s tax gain/(loss)), Tax Allocations(Incentive(Water Fall/ Target Allocations), Performance fee, Stuffing, Reval tracking and carried Allocations), Elections etc.). • Analyzing and Reviewing Book (realized and unrealized transactions) reports to identify potential book to tax differences based on IRC tax regulations and reporting’s covering (Wash sale, straddle, constructive sale, short sales, OID and MD, dividend analysis, etc).. • Reviewing the partnership agreement for possible shift in allocations, transfers, ownership change, structure or investment changes. • Responsible for self and the teams schedule and success, as the managers are expected to lead and will be the primary stake holder for BDO USA clients and leaders in the practice. • Responsible for communicating effectively and proactively on any challenges they foresee on the teams’ schedules and tax implications on their book of business. • Consistently contributing ideas/opinions with the leaders on the process or software for serving BDO USA clients . • Maintaining a positive working relationship with BDO USA and BDO RISE members across levels. • Responsible to lead the team from RISE and helping preparer and reviewers by coaching and providing training based on the need within the practice through addressing questions related to tax technical and soft skills. • Responsible to mentor and guide team members on their professional journey and growth by sharing insights and vision for the practice and RISE in overall. • Responsible to stay updated with IRS/IRC regulations and tax reforms within the industry and constantly upgrading his/her technical understanding using various platforms including IRS releases, checkpoints etc. • Collaborating with our practice leads in BDO USA and thereby contributing his/her experience and skills in serving BDO USA clients for an everlasting experience along with sharing insights to our practice leaders in RISE to make RISE a better practice. Qualifications • Bachelor’s degree in accounting or other relevant field required • Master’s degree in accounting beneficial, master’s degree in taxation preferred 2 Experience • 8+ years of prior experience • Review of federal and state estimated tax payments. • Review of federal 1065 for different industries (Private Equity/Hedge Funds/RRE/Fund of Funds/Operating partnership etc) • Review the international portion of US federal tax returns. • Manages and ensures appropriate tax accounting in the general ledger. • Identifies tax savings and exposures and effectively communicates such findings. • Oversees the development and maintenance of tax accounting policies and standardized procedures. • Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. • Prior supervisory experience required. • CPA or Enrolled Agent certification (or in the process of pursuing) Software • Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat • Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers Other Knowledge, Skills & Abilities • Superior verbal and written communication skills • Ability to effectively delegate work as needed • Strong analytical, research and critical thinking skills as well as decision-making skills • Capacity to work well in a team environment • Capable of developing and managing a team of tax professionals • Ability to compose written tax advice • Capable of effectively developing and maintaining relationships • Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As General ledger accounting according to Hempel rules, you will be responsible for various tasks including the identification, calculation, and posting of fixed assets register and depreciation, assets under construction, clearing (confirmations and transaction posting), prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing Monthly Management reports, and other related activities. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month-end close for selected accounts in cooperation with the Finance Controller/Coordinator, conducting detailed reviews of account correctness, initiating corrective and preventive actions, performing trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting as required, and supporting external and internal audit processes. To be considered for this role, you should possess a University degree in Accounting, Finance, or a related area, have a minimum of 3 years of professional experience in a similar position, have a good command of the English language, with a second language being seen as an asset. Proficiency in using Microsoft Office tools such as Word, PowerPoint, and Excel is required, while experience working in an accounting system like D365/AX2009 would be advantageous. At Hempel, we believe in a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We value collaboration, trust, and career development, and expect your input and initiative from day one. In return, you will have the opportunity to grow within a global company that values teamwork and individual contributions. If this opportunity aligns with your career aspirations and skills, click the "Apply for position" button to submit your CV and application letter in English through our recruitment system. At Hempel, you will join a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for one another. We are dedicated to doubling our impact and are looking for bright minds and team players to contribute to our mission. Your ideas and initiative will be valued, and you will have ample opportunities for development in a growing global company. We are committed to creating an inclusive environment where every employee feels safe, valued, and treated equally. We believe that diversity is essential for innovation and achieving great things together. Hempel is majority-owned by the Hempel Foundation, committed to philanthropic activities, with our earnings supporting various charitable initiatives annually. Your work at Hempel contributes to a greater cause, making your career meaningful and impactful. Learn more about Hempel and our commitments at hempel.com/career. Application due: 2025-10-31 Seniority Level: Associate Job Functions: Accounting / Auditing Industry: Chemicals,