1018 Depreciation Jobs - Page 16

Company Description Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There’s another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&P Global, and Sony Music, trust Freshworks’ customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world. Fresh vision. Real impact. Come build it with us. Job Description About the Role: We are looking for dynamic and detail-oriented professionals to join our General Ledger Accounting (GL) team at Freshworks. This role is ideal for qualified chartered accountants with a strong background in general ledger and financial close activities. You’ll be part of a fast-paced finance function and will work cross- functionally with multiple teams to support key accounting activities. Key Responsibilities: Prepare and post journal entries to ensure accurate financial reporting. Perform monthly bank reconciliations using Blackline and resolve reconciling items timely. Review prepaid invoices, maintain prepaid schedules, and handle amortization accounting. Manage fixed assets accounting, including capitalization, disposals, and depreciation schedules. Record and reconcile intercompany transactions, ensuring elimination entries during consolidation. Work with business stakeholders on vendor spend accruals and other period-end accrual accounting. Conduct flux/variance analysis as part of financial close and explain key drivers. Prepare audit schedules, support auditors, and resolve audit queries. Investigate and resolve GL issues, especially integration errors and foreign exchange (forex) discrepancies. Ensure compliance with SOX/internal controls and maintain up-to-date process documentation. Collaborate with cross-functional teams (FP&A, AP, Tax, Payroll, Revenue) for a seamless close process. Participate in automation and process improvement initiatives for efficiency gains. Support project implementations and testing within the close team. Qualifications Requirements: Chartered Accountants with 1–3 years of relevant experience in GL or Close activities. Strong understanding of accounting principles. Hands-on experience with ERP systems (Oracle NetSuite) preferred. Familiarity with tools like Blackline is a plus. Strong Excel skills and ability to work with large data sets. High attention to detail, organized, and ability to meet tight deadlines. Excellent communication and interpersonal skills. Exposure to SOX compliance and internal controls will be an advantage. Why Join Us: At Freshworks, we value agility, collaboration, and continuous improvement. You'll work with talented finance professionals, gain exposure to global accounting practices, and be part of a company that’s shaping the future of customer engagement Additional Information At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.

Maintain day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements and reports. Ensure compliance with statutory laws (GST, TDS, PF, ESI, Income Tax, etc.). Monitor and manage cash flow, budgets, and expenditure control. Coordinate with internal departments for billing, insurance claims, and vendor payments. Assist in annual audits and liaise with auditors for timely closure. Handle reconciliation of vendor accounts, patient billing ledgers, and inter-branch accounts. Ensure timely processing of payroll in coordination with HR. Maintain fixed asset registers and depreciation schedules. Analyze financial data to provide management with insights and recommendations. Assist in preparing MIS reports and financial forecasts. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Required) Experience: Accounting: 6 years (Required) Work Location: In person

Job Description Job ID SRCOR014636 Employment Type Regular Work Style on-site Location Noida,UP,India Role Sr Corporate Tax Analyst Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on. At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you’re more than your work. That’s 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 you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you. Job Description Preparing and Reviewing Sales & Use tax returns as prepared by the team and ensure proper calculations based on jurisdictional regulations. Exposure to Personal Property Taxes Performing a detailed technical review of state and local indirect tax returns on engagements. Identifying opportunities to improve operational efficiency and streamline workflow. Preparing and reviewing monthly journal entries and account reconciliations. Responsible for meeting all required deadlines. Reviewing reports on Depreciation for fixed assets Assisting in managing global tax assessments Supporting audit queries initiated by Statutory, Internal and Government bodies Coordinate with the internal teams to manage for information requirements for various tax audits and review the information & other queries raised by tax authorities from time to time Manage other tax processes including Business License process, US property tax filings, annual report filings, etc. Prepares and completes tax returns and reports involved with federal, state, local, property, sales, and other tax liabilities. Preparing Dashboards Excellent stakeholder management Qualifications: Minimum Master’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance- Knowledge of general ledger systems (preferably D 365) Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e.Excel). Understanding of indirect taxes, 2-5 years of experience in SUT. Exposure to Thomson Onesource would be a great advantage. Further, this position will operate during 11:30am IST to 8:30pm IST. Behavioral / team skills Willing to work hard, enthusiastic, and self-motivated. Strong analytical and advisory skills. Good communication and interpersonal skills. Able to work in fast moving and demanding environment. Strong commitment, multi-tasking and team player. Excellent oral and written communication skills in English (including strong presentation skills). Highly proficient in MS Office (especially in excel, word and power point). Excellent project management, analytical, interpersonal, oral and written communication skills. Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Strong organizational skill and attention to detail. Where we’re going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it’s our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process. Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com

Greetings from Rohan Dyes & Intermediates Ltd. . We've Urgent Openings.!! Position: Senior Finance Manager (CA) Location : Nehrunagar,Ahmedabad Experience : 10 yrs (Min 10 yrs of exp required in Manufacturing Industry) Salary : Upto 12 LPA - Depends on interview Qualification : CA (Qualified) Degree is Mandatory Working Days : 06 Days (Monday to Saturday) Job Timing : 10:00am to 7:00pm . Job Responsibilities : Accounts Finalization: Monthly, Quarterly and Yearly Supervising statutory requirements like TDS, GST, PF, PT, etc. Preparation and Finalization of Depreciation Calculation Balance Sheet, Profit-Loss, Cash Flow, Information as required in accordance with Accounting Standards. GST,TDS,Income Tax Return Filling Govt.& Banking Liaisoning Gst Notice Reply GST Refund Process . Below is the questionnaire checklist for the post of CA . Please make sure that we have relevant information prior to the candidate's Personal Interview . - Yes/No Quarterly book closing & financials - Advance Tax Calculation and payment ? - Consolidation of Branch Accounts - GST Notice reply - Income tax notice reply - Company Tax Planning, Audit reports & ITR ? - Individual Tax Planning & ITR ? - MIS Reports , Budgeting ? - Independent filing of GST returns, 1, 3B ? - GST 2A/2B Reconciliation ? - GST Refunds ? - Independently TDS Payment & Returns ? - Issuance of TDS certificate form 16/16A - Ledger Scrutiny - Bank Stock Statement - Bank FFR/QIB - Handled Stock Audit ? - Import Accounting ? - Export Accounting ? - Export Incentives i.e. RoDTEP, DDB etc - Entries of foreign exchange gain loss - Year end provisions ? - Depreciation as per companies act ? - . . Call /Whatsapp on 7283850104(CHHAYA SOLANKI) Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: Day shift Experience: total: 10 years (Required) Chartered Accountant : 10 years (Required) Manufacturing Industry : 10 years (Required) Work Location: In person Speak with the employer +91 7283850104

· Bank Reconciliation: Reconcile various bank accounts by compiling and balancing financial information to ensure accuracy. · Accounting Records Management: Maintain accounting records for subsidiary branches through balance sheet analysis and general ledger account management. · Data Security: Assist in securing sensitive financial data by contributing to database creation and maintenance. · Error Correction: Identify and correct accounting errors, and make necessary journal entry adjustments. · Fixed Assets: Prepare and manage fixed asset depreciation schedules and accruals. · Financial Analysis: Assess the financial status and health of various organizations and businesses. · General Ledger Maintenance: Update and maintain general ledger accounts, with a focus on accounts receivable details and control accounts. · Professional Development: Enhance knowledge and skills by participating in educational programs and reviewing accounting publications. · Additional Tasks: Perform other accounting-related tasks as required. Junior Accountant Skills · Strong understanding of basic and intermediate accounting principles. · Proficiency in elementary mathematical operations. · Ability to consistently meet deadlines. · Excellent attention to detail. · Capability to compile accurate and professional accounting reports. · Commitment to producing high-quality work regularly. · Proficient in computer applications relevant to accounting. Criteria · Recent graduates preferred. · Immediate availability for joining. · Salary: ₹8,000 to 11,000 per month. · Address - ATHULYA MERCHANTS PRIVATE LIMITED 41 B.B. GANGULY STREET CENTRAL PLAZA 3RD FLOOR, Kolkata, West Bengal-700012 Job Type: Full-time Pay: ₹8,118.27 - ₹10,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Senior Accountant Location: Zirakpur Punjab Company: Lavanya Biotech Job Summary: We are seeking a reliable and experienced Senior Accountant to manage the company’s financial operations, statutory compliance, and employee-related accounts. The candidate must have thorough knowledge of PF, ESIC, TDS, GST , and hands-on experience in handling accounts in a manufacturing or pharmaceutical setup. Key Responsibilities: Maintain day-to-day accounting entries and ledgers. Finalize accounts and prepare monthly, quarterly, and annual financial reports. Handle GST filing, TDS returns , and overall tax compliance. Manage PF and ESIC calculations, payments, and return filing . Prepare and verify salary sheets, and ensure statutory deductions are accurately made. Maintain bank reconciliations and handle payments/receipts. Coordinate with auditors and support in audits. Prepare MIS reports for management and provide financial analysis. Manage inventory records, fixed assets, and depreciation schedules. Supervise junior accounting staff and ensure timely completion of tasks. Requirements: B.Com/M.Com/CA Inter with 7–8 years of accounting experience . Strong working knowledge of PF, ESIC, TDS, GST, and Labour Laws . Proficient in Marg software , Excel, and accounting software. Good communication, team coordination, and reporting skills. Prior experience in pharma or manufacturing industry is preferred. Salary: As per industry standards Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Weekend only Supplemental Pay: Yearly bonus Work Location: In person

Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There’s another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&P Global, and Sony Music, trust Freshworks’ customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world. Fresh vision. Real impact. Come build it with us. Job Description About the Role: We are looking for dynamic and detail-oriented professionals to join our General Ledger Accounting (GL) team at Freshworks. This role is ideal for qualified chartered accountants with a strong background in general ledger and financial close activities. You’ll be part of a fast-paced finance function and will work cross- functionally with multiple teams to support key accounting activities. Key Responsibilities: Prepare and post journal entries to ensure accurate financial reporting. Perform monthly bank reconciliations using Blackline and resolve reconciling items timely. Review prepaid invoices, maintain prepaid schedules, and handle amortization accounting. Manage fixed assets accounting, including capitalization, disposals, and depreciation schedules. Record and reconcile intercompany transactions, ensuring elimination entries during consolidation. Work with business stakeholders on vendor spend accruals and other period-end accrual accounting. Conduct flux/variance analysis as part of financial close and explain key drivers. Prepare audit schedules, support auditors, and resolve audit queries. Investigate and resolve GL issues, especially integration errors and foreign exchange (forex) discrepancies. Ensure compliance with SOX/internal controls and maintain up-to-date process documentation. Collaborate with cross-functional teams (FP&A, AP, Tax, Payroll, Revenue) for a seamless close process. Participate in automation and process improvement initiatives for efficiency gains. Support project implementations and testing within the close team. Qualifications Requirements: Chartered Accountants with 1–3 years of relevant experience in GL or Close activities. Strong understanding of accounting principles. Hands-on experience with ERP systems (Oracle NetSuite) preferred. Familiarity with tools like Blackline is a plus. Strong Excel skills and ability to work with large data sets. High attention to detail, organized, and ability to meet tight deadlines. Excellent communication and interpersonal skills. Exposure to SOX compliance and internal controls will be an advantage. Why Join Us: At Freshworks, we value agility, collaboration, and continuous improvement. You'll work with talented finance professionals, gain exposure to global accounting practices, and be part of a company that’s shaping the future of customer engagement Additional Information At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.

Description Financial Analyst Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®. Discover what our 29,000 employees, across 110 countries already know. WORK HERE MATTERS EVERYWHERE Why Syneos Health We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. We are committed to our Total Self culture – where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives – we’re able to create a place where everyone feels like they belong. Job Responsibilities Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®. Discover what our 29,000 employees, across 110 countries already know: WORK HERE MATTERS EVERYWHERE Why Syneos Health: We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. We are committed to our Total Self culture – where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. We are continuously building the company we all want to work for, and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives – we’re able to create a place where everyone feels like they belong. Job Responsibilities: Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs. Set up & input bank transactions into the ledger as journals. Produce daily cash report for all APAC businesses. Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement. Set up and post monthly journals for example on depreciation and update any supporting spreadsheets. Certain Treasury functions including making payments, settling Interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times. Producing trial balances for relevant countries to meet month end close US reporting deadlines. Providing management information for UK and local needs as require. P&L review, Flux analysis and input to cost control as required. Working with the Finance Manager, local advisors and other team members to ensure year end audit, statutory accounts and tax returns are filed to deadlines. Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts on time based on the risk category. Liaison with other Finance team members within the APAC region and overseas to ensure integrity of accounts. VAT and other local statutory and tax reporting. Ensuring Group Finance policies and procedures are adhered to and consistently applied. Key Finance contact for operational managers and local employees of relevant country. The postholder will perform necessary functions and as directed, any other duties commensurate with the post to ensure the smooth running of accounting operations in entities. This job description serves only to give a broad outline of the duties required and will be renewed and amended at periodic intervals in the consultation with the postholder. Qualifications: Must be a qualified Chartered Accountant. Should have Min 6 months post qualification experience working for a multinational corporation or CA firms with regional accounting Responsibilities. Experienced with accounting systems, preferably Oracle, reporting and reconciliation requirements. Strong Excel skills – at least intermediate level. Good organizational, communication and interpersonal skills. Ability to communicate well when working with colleagues/clients in other countries. Disclaimer: Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job. Get to know Syneos Health Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients. No matter what your role is, you’ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health Get to know Syneos Health Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients. No matter what your role is, you’ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health. http://www.syneoshealth.com Additional Information Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.

Office Location: Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Years of experience: 5 to 8 years Industry: US KPO Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Sales Tax calculation and filing Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Review and preparation of financial statements

As a Senior Accountant , you will be responsible for overseeing various accounting functions, ensuring the accuracy and integrity of financial records, and assisting in the preparation of financial statements and reports. This role involves managing general ledger operations, preparing reconciliations, ensuring compliance with accounting standards and tax regulations, and providing support for audits. The ideal candidate will possess strong analytical skills, in-depth knowledge of accounting principles, and a meticulous approach to financial management. Responsibilities Financial Reporting Analysis: Assist in the preparation of accurate and timely monthly, quarterly, and annual financial statements (Profit Loss, Balance Sheet, Cash Flow). Conduct variance analysis and provide insights into financial performance. Prepare various financial reports and summaries for management review. General Ledger Reconciliation: Oversee and manage the general ledger, ensuring all financial transactions are accurately recorded and reconciled. Perform complex account reconciliations for bank accounts, intercompany accounts, fixed assets, inventory, accounts receivable, and accounts payable. Ensure proper accruals and prepayments are recorded. Taxation Compliance: Ensure compliance with all relevant Indian accounting standards ( IND AS/AS ), company policies, and statutory regulations (e.g., Income Tax, GST, TDS). Assist in the preparation and filing of various tax returns (e.g., GST, TDS) and other statutory compliances. Keep abreast of changes in accounting standards and tax laws. Audit Support: Coordinate and assist with internal and external audits, providing necessary documentation and explanations to auditors. Ensure all audit queries are resolved efficiently and accurately. Accounts Payable Receivable Oversight: Oversee the processing of accounts payable and accounts receivable transactions, ensuring timely payments to vendors and collection from customers. Review and approve invoices, expense reports, and payment runs. Fixed Asset Management: Maintain the fixed asset register, including recording acquisitions, disposals, and depreciation. Process Improvement: Identify opportunities for process improvements and efficiencies within the accounting function. Assist in developing and implementing new accounting procedures and internal controls. This job is provided by Shine.com

Job Title: Junior Accountant Location: CBD/Belapur Navi Mumbai, Maharashtra Office Address Bldg no-C5/5, flat No 301 Gangotri Apartment Sector 5 CBD Navi Mumbai. Landmark near DY Patil School of Management About DKG Diving Services Pvt Ltd: The DKG Diving Group is a Specialist Subsea / Underwater Services Provider to its Offshore (Oil & Gas), Onshore, Civil, Marine and Shipping Clients. Ideology behind the formation of the Company was to provide all sorts of Quality, Cost Effective and Standard Services to the Owners as an extended arm of the Owner, rather than a mere service provider. Therefore, we have assembled a team of highly expertise and skilled professional in their respective field, state of arts equipment and world class certification to provide all aspects of Air, Mix Gas and Saturation Diving Services, Underwater Engineering, Project Management, Marine Support, Consultancies etc. all under one roof. DKG Offers a Professional, Prompt, Efficient and Competitive services. Our main strengths are loyalty, flexibility and ability to deliver the projects safely, on time and to the best possible quality. We strongly believe in Business Ethics, Transparency and Safety culture. The DKG Diving Group is Consist of 3 Companies, having offices in 7 countries and Provide Diving Services in India, Middle East and South East Asia up to full satisfaction of our Clients DKG Diving Services Pvt Ltd We are seeking a highly motivated and detail-oriented Junior Accountant with 3-4 years of experience in accounts and a strong working knowledge of Tally. The ideal candidate will be responsible for assisting with various accounting tasks, ensuring accuracy and compliance, and supporting the finance department's overall operations. Responsibilities: Maintain accurate and up-to-date financial records using Tally ERP 9 or the latest Tally version. Process and reconcile accounts payable and accounts receivable . Prepare and post journal entries , ensuring proper classification and supporting documentation. Assist in the preparation of bank reconciliations and other balance sheet reconciliations. Support the monthly, quarterly, and annual closing processes . Process payroll and ensure compliance with relevant regulations. Assist with TDS calculations and e-filing. Generate various financial reports from Tally, including profit and loss statements , balance sheets , and cash flow statements . Support internal and external audits by providing necessary documentation and explanations. Maintain fixed asset registers and depreciation schedules. Petty cash management and reconciliation. Collaborate with other departments to ensure smooth financial operations. Adhere to all company policies and accounting standards. Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. 3-4 years of proven experience in an accounting role. Proficient in Tally ERP 9 or the latest Tally version is a must. Solid understanding of basic accounting principles and practices. Excellent data entry skills and a high degree of accuracy. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Good communication and interpersonal skills. Proficiency in Microsoft Office Suite, especially Excel . Ability to manage multiple tasks and meet deadlines in a fast-paced environment. · Job Types: Full-time, Permanent · Pay: ₹19,500.00 - ₹22,000.00 per month · Schedule: Monday to Saturday · Work Location: In person · · To Apply: · Interested candidates are invited to submit their resume and cover letter to india-operations@dkgdiving.com . On WhatsApp + 919987877619 Please mention "Junior Accountant Manager - in the subject line. Job Type: Full-time Pay: ₹19,500.00 - ₹22,000.00 per month Work Location: In person

Perform and verify the Monthly Closing Cockpit tasks as per schedule. Monitor and reconcile inventory regularly; ensure accuracy and integrity of stock records. Prepare and maintain the Fixed Assets Register along with tagging and physical verification. Calculate depreciation in compliance with the Companies Act and Income Tax Act; ensure timely booking. Handle GST compliances including preparation and filing of GSTR-1, GSTR-3B, and Annual Returns. Ensure timely deduction, deposit, and return filing for TDS as per prevailing laws. Reconcile payments from all B2C transactions, including marketplaces; provide transparent and accurate reporting. Book prepaid expenses and manage their amortization accurately. Post accounting entries and ensure completeness and correctness of transactions in ERP/accounting software. Support the finance team in daily activities and assist the Manager in preparation of Financial Statements (FS), MIS and other financial reporting tasks. A proactive team player with the ability to support the team and handle multiple tasks effectively. Maintain strong command over Excel for reporting, analysis, and reconciliations. Skills & Experience: Strong knowledge of accounting principles, taxation (GST & TDS), and statutory compliances. Candidates must have at least 3–4 years of practical experience in finance & accounting. Hands-on experience in inventory accounting and fixed asset management. Basic understanding of financial reporting and reconciliations. Proficient in Microsoft Excel – including VLOOKUP, Pivot Tables, and advanced formulas. Experience in working with accounting software/ERP systems. A proactive team player

Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on. At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you’re more than your work. That’s 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 you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you. Job Description Preparing and Reviewing Sales & Use tax returns as prepared by the team and ensure proper calculations based on jurisdictional regulations. Exposure to Personal Property Taxes Performing a detailed technical review of state and local indirect tax returns on engagements. Identifying opportunities to improve operational efficiency and streamline workflow. Preparing and reviewing monthly journal entries and account reconciliations. Responsible for meeting all required deadlines. Reviewing reports on Depreciation for fixed assets Assisting in managing global tax assessments Supporting audit queries initiated by Statutory, Internal and Government bodies Coordinate with the internal teams to manage for information requirements for various tax audits and review the information & other queries raised by tax authorities from time to time Manage other tax processes including Business License process, US property tax filings, annual report filings, etc. Prepares and completes tax returns and reports involved with federal, state, local, property, sales, and other tax liabilities. Preparing Dashboards Excellent stakeholder management Qualifications Minimum Master’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance- Knowledge of general ledger systems (preferably D 365) Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e.Excel). Understanding of indirect taxes, 2-5 years of experience in SUT. Exposure to Thomson Onesource would be a great advantage. Further, this position will operate during 11:30am IST to 8:30pm IST. Behavioral / team skills Willing to work hard, enthusiastic, and self-motivated. Strong analytical and advisory skills. Good communication and interpersonal skills. Able to work in fast moving and demanding environment. Strong commitment, multi-tasking and team player. Excellent oral and written communication skills in English (including strong presentation skills). Highly proficient in MS Office (especially in excel, word and power point). Excellent project management, analytical, interpersonal, oral and written communication skills. Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Strong organizational skill and attention to detail. Where we’re going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it’s our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process. Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com

Talent Formula is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a few positions available in our PKF Francis Clark Team. Below are some details regarding the possible position available. Ideally, You Should Have At least 5 years of experience with a Chartered Accounting Firm Preparation, reviewing and filing statuary monthly and quarterly returns Good knowledge of UK Companies Act 2006 requirements for financial statements Strong understanding of UK GAAP (FRS 102a & FRS 105) Understanding of VAT (Value Added Tax), PAYE (Pay as you Earn) and CIS (Collective Investment Scheme) implications where relevant to accounts preparation Ability to prepare accounts for a variety of entity types, including limited companies, partnerships, and sole traders Experience of corporation tax computations Confidence in producing statutory accounts from trial balance, including lead schedules, and working papers Ability to identify adjustments, such as accruals, prepayments, depreciation, deferred tax and provisions Excellent organizational and time management skills, with the ability to manage multiple client files and deadlines Worked directly with clients and stakeholders Good written and verbal communication, clear and professional with both colleagues and clients Exposure to management responsibilities and mentoring of junior staff Experience with UK accounting, taxation and clients preferred but not essential Strong commitment to quality service and client relationships. Preferably someone who is completing their CA or is a CA Inter, but not essential Responsibilities Include But Are Not Limited To Preparation of monthly Management and Analytic reports Preparation and auditing of work papers substantiating Financial Statement balances Preparation of tax effect accounting calculations Reviewing taxation notices and preparing correspondence to clients Liaising with various providers and statutory authorities on behalf of clients Preparing detailed working paper files including investment, income and CGT reconciliations May assist in forecasting, budgeting, or management accounts where advisory services are offered Ensuring jobs are completed effectively by meeting technical standards and deadlines Ensuring clients are made aware of their compliance obligations Preparation, review and filing of statuary monthly and quarterly returns, including FBT, GST, IAS and Payroll Tax returns Assistance in the preparation and analysis of tax-related information How to apply? To be considered for this role, you must complete 3 steps: Apply to this job and upload your resume Complete the Skills Tests for this role you must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. Complete the Psychometric Test for this role. If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=1c2966a0f6615262 and complete the assessments . If you do not complete the assessments, then you will not be considered for the role.

KRA A. Maintaining Far Register B. Responsible for Depreciation entries C. Responsible for Maintaining Term Loans tracker with interest reconciliation and entries D. Drafting MIS E. Drafting Budget F. Drafting financials G. Having knowledge of GST AND TDS Compliances Office Time- 10 to 6.30 saturday Half Day

📊 Job Title: Accountant 📍 Location: Ahmedabad, India 📅 Experience: 5+ Years 🌐 Website: www.kilonewtons.com 💼 About The Role KILONEWTONS is seeking a detail-oriented Accountant to join our finance team in Ahmedabad . The ideal candidate will have 5+ years of accounting experience with expertise in financial reporting, taxation, and accounting software. 📋 Key Responsibilities ✔ Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations ✔ Prepare accurate monthly financial statements and reports ✔ Handle GST, TDS, and other tax filings in compliance with Indian regulations ✔ Process payroll and maintain employee financial records ✔ Conduct regular audits to ensure financial accuracy and compliance ✔ Monitor cash flow and prepare budget forecasts ✔ Liaise with auditors and assist in annual audits ✔ Maintain fixed asset registers and depreciation schedules ✔ Implement and improve financial processes and controls 💻 Required Skills & Software Proficiency ✔ 5+ years of professional accounting experience ✔ Expertise in Tally ERP 9 and QuickBooks (certification preferred) ✔ Strong knowledge of Indian accounting standards , GST , and taxation laws ✔ Proficiency in MS Excel (advanced formulas, pivot tables, VLOOKUP) ✔ Experience with financial reporting and budget preparation ✔ Excellent analytical and problem-solving skills ✔ Strong attention to detail and organizational abilities ✨ Why Join KILONEWTONS? ✅ Stable career with a growing multinational company ✅ Competitive salary with performance incentives ✅ Professional development and growth opportunities ✅ Modern work environment with supportive team culture ✅ Employee benefits package including health insurance 📩 Ready to advance your accounting career? Send your CV to careers@kilonewtons.com with subject: "Accountant Application - Ahmedabad" KILONEWTONS - Where Numbers Meet Excellence! 🔢✨ Note: Immediate joiners preferred. Only shortlisted candidates will be contacted. [wp_code id="1"]

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. There’s no one like you and that’s why there’s nowhere like RSM. About our firm: RSM is the leading provider of audit, tax and consulting services to the middle market. We have firms in 120 countries, with a presence in each of the top 40 major business centers throughout the world. We have a global team of 57,000 people spread over in our 830 offices across the Americas, Europe, MENA, Africa and Asia Pacific. Our purpose is to deliver the power of being understood to our clients, colleagues, and communities. As first-choice advisors, we are focused on developing leading professionals and innovative services to meet our clients’ evolving needs in today’s ever-changing business environment. Through a supportive, caring culture, our people are empowered to be their authentic selves and share their unique perspectives. Our culture of diversity and inclusion enhances the insights we provide while transforming innovation, collaboration, and business results through fostering an inclusive environment, working hard to engage a talented workforce and reflect our diverse community, and developing relationships that serve others in business and the broader community. Together, our people’s individual talents and diverse perspectives strengthen our teams and enhance the unique insights that we provide to our clients. Business Practice Overview : RSM’s Fund Services+ within our Financial Consulting practice is a dedicated team of experienced professionals who specialize in providing managed services Real Estate Groups for fund administration, helping to navigate end to end property technical accounting, assisting with financial reporting requirements, fund performance measurements and supporting Management to improve the effectiveness and efficiency of their accounting and finance functions through an integrated, streamlined technology platform. With our blend of deep technical knowledge, real estate industry experience, and property accounting know-how, we can provide an integrated team of fund administrators, valuation and tax specialists, and other subject matter experts who can help manage the day-to-day back-office functions for Real Estate funds. It’s a global integrated team with transactional to strategic capabilities and comprehensive areas of specialization drawing on our entire RSM market leading organization. About this role: RSM is actively seeking talented Property accounting professionals who are characterized by high motivation, self-direction, strong analytical skills, and a track record of excellence in their previous roles. Are you an experienced property accounting professional on the hunt for an exciting career opportunity with a leading fund service provider that boasts a best-in-class technology platform and an end-to-end real estate service model? Do you aspire to deepen your technical expertise in intricate fund/property terminologies, address complex accounting challenges, and navigate the intricacies of real estate fund structures? Are you enthusiastic about engaging with and collaborating alongside a diverse range of clients? Are you in pursuit of a career that promises stimulating and diverse avenues for professional growth? If so, RSM's Fund Services + is the right fit for you! Specific Responsibilities Assume ownership of the real estate property accounting, encompassing complete end-to-end responsibilities for property accounting. Prepare/review monthly/quarterly/annual workpapers and financial statements variance analysis. Ensure that proper accounting policies, procedures, and internal controls are maintained and that all financial transactions are recorded in accordance with GAAP requirements. Handle bookkeeping for entity’s operations which includes cash booking, expense accruals, assets and depreciation accounting, leases, asset management fees, loan draw packages, CAM, commercial billing, AR aging, actual vs budget, acquisitions, dispositions, Lender compliance etc. Support with queries from client, property/fund accounting team, regulatory authorities and external auditors. Assist with onboarding new clients, setting up the entities, assets and build customized reports in line with client’s reporting requirements. Create SOPs and checklists for various processes to ensure completeness, accuracy and timeliness. Work collaboratively with global team members to manage day-to-day operations, implemented month-end close processes and provide client servicing. Offer mentorship and guidance to new or junior team members. Qualifications RSM seeks to hire individuals who are highly motivated, self-driven, analytical and have demonstrated excellence in prior endeavors. 1+ years of experience in property accounting domain with fund managers or fund administrators or public accounting firms Ability to interpret/applying the financial and operational terms of Property related agreements and Structures for RE entities. Undergraduate degree in accounting CPA and/or CA preferred Proficient knowledge of Property accounting platforms (Yardi and MRI knowledge is a large PLUS!) Strong analytical skills, detail oriented and highly organized Demonstrates a strong work ethic, team player, upholds personal and professional integrity, and maintains a positive attitude. Possesses effective oral and written communication skills, as well as influencing skills and leadership capabilities. Adapts well to dynamic, fast-paced environments and excels at managing multiple projects simultaneously. What we offer: The firm offers a competitive benefits package, base compensation, and an employee bonus program for eligible roles based on individual and firm performance per program guidelines. For the health and safety of our employees, we provide comprehensive life and health cover. We celebrate the success of our employees, we provide an environment that helps you progress in your career, offer mobility opportunities across the firm and enable you to develop your skills on the job through our internal\external learning resources DEI: RSM is an equal opportunity/affirmative action employer to minorities/ Females/ Disabled/ Veterans. At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. 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. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services. Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How you will spend your time: Preparation/Review of Complex form 1065-Partnership returns for financial service or both Real estate and operating partnership including 1120-C and 1120-S federal & state jurisdictions returns. Detail review of simple and moderate returns of partnership, corporation and S-Corporation both federal and state jurisdiction. Guarantee payments – Concept and applications on the tax returns. Identify potential adjustments due to tax law changes and reflect on workpapers and returns. Assist staff in addressing the tax issues with proposed solutions. Working level experience of international returns along with review capabilities. Train and mentor new joiners on tax concept and technology. Share the detailed review feedback with staff along with resolutions to tackle those. Ability to manage the kickoff calls independently or with little support from AM’s and Managers. Ability to connect with US counterparts and keep track on the budget assigned for each task. Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing. Ability to identify and review of potentials book to tax (Sch M-1) adjustments. Ability to deep dive into the depreciation and gain/loss. Ability to analyze financial statements and seek relevant details. Advance level tax technical knowledge on state tax returns, applications, nexus and filing requirements. Clear understanding of partners tax capital accounts. Ability to perform proper self-review of complex work before moving the task for review. Document open items and share updates with reviewer and visa versa in completing tax returns within set deadlines. Ability to work/review on multiple projects simultaneously and correspondence with aligned reviewer on status. Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing. Hands on experience on tools and applications. Work towards tax technical skills enhancement by working on secondary and cross skills set and able to drive this with staff and help them to grow. Requirements: Minimum 3+ years of post-qualification hands-on experience with U.S. accounting firm. Working towards Chartered Accountancy is preferred. Experience and knowledge of U.S. Tax Code is required. Strong command of the English Language, both written and verbal communication. Strong commitment to an entrepreneurial work ethic. Competently analyzes and prioritizes information to make appropriate recommendations; and Ability to manage multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams. Website: www.withum.com Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

Financial Accounting & Reporting Day to day accounting for various companies (of more complex holding structures): Bank statements Incoming invoices Outgoing invoices Accruals and provisions Transactions Maintain interest calculation schedules Maintain amortization / depreciation schedules Month-end reconciliations Review of accruals and provisions Intercompany reconciliations and advise administration department on intercompany settlements Preparation of financial statements Preparation of NAV and management accounts SPV, Prop Co and hold Co. accounting Administration & General Assistance providing financial data for preparation of local tax returns (corporate income tax, GST) Preparation of cash flows, management reports, quarterly NAV and FMV reports and other financial information Assistance with information packages for lending banks Liquidity reporting and analysis Year-end Reporting Process – Audit Process Preparation of internal and external financial reporting Preparation of annual accounts Assist with consolidation process Liaise with administrators, external auditors and coordination of audit process Preparation of ad hoc reports / reconciliations

Hello, QX Global Group is hiring Senior Accounts Officer - R2R/Management Account. Please find the job description below. Key Responsibilities Preparation of budgets and client preparation. Commentary on the variances in the P&L statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass journals. Nominal ledger scrutiny to ensure accurate transaction recording. Balance sheet reconciliations. Qualifications Bachelor's degree in a relevant field. Desired Skills Good communication skills (verbal & written). Excellent MS Excel skills. Excellent analytical skills. Solid accounting knowledge and post-qualification experience. Hands-on experience in managing month-end activities. UK shift (12:30-10 PM/1:30-11 PM IST) Location - Ahmedabad

Career Area: Manufacturing Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Description Role Definition Provides analytical support and strategic guidance on manufacturing cost structures, process efficiencies, and supplier capabilities. Ensures cost models reflect accurate production methods, quality standards, safety compliance, and environmental considerations to support sourcing, design, and operational decisions. Key Responsibilities: Develop and maintain detailed should-cost models for components, assemblies, and manufacturing processes using industry benchmarks and supplier data. Collaborate with engineering, procurement, and operations teams to assess the cost impact of equipment, tooling, and process modifications. Evaluate supplier manufacturing capabilities and cost structures through data analysis, site visits, and technical reviews. Identify cost drivers and inefficiencies in manufacturing processes; recommend cost-optimized alternatives. Support new product development by providing early cost estimates and influencing design decisions for cost-effectiveness. Ensure cost models incorporate relevant safety, quality, and environmental compliance factors. Document and standardize cost modeling methodologies, assumptions, and best practices. Monitor industry trends, material pricing, and manufacturing technologies to keep cost models current and competitive. Provide training and guidance to internal stakeholders on interpreting and applying should-cost data. Qualifications: Bachelor’s degree in Mechanical Engineering, Industrial Engineering, Manufacturing Engineering, or a related field. 5-8+ years of experience in cost engineering, manufacturing engineering, or a related role in a heavy manufacturing environment. Strong understanding of manufacturing processes such as machining, casting, forging, heavy fabrication, and assembly. Proficiency in cost modeling tools, spreadsheets, and data analysis software. Familiarity with lean manufacturing principles, quality standards, and regulatory compliance (e.g., OSHA, ISO). Excellent analytical, communication, and cross-functional collaboration skills. Preferred Qualifications: Experience with should-costing software (e.g., aPriori, Siemens Teamcenter Product Cost Management, Costimator). Knowledge of global supply chain dynamics and supplier cost structures. Exposure to product lifecycle management (PLM) and enterprise resource planning (ERP) systems. Skill Descriptors Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment. Level Extensive Experience: Distinguishes key cost drivers, assumptions, and stakeholder inputs to ensure accurate modeling. Leverages past project data to refine estimation and decision-making processes. Validates cost scenarios and forecasts potential impacts of decisions. Guides teams in analyzing data and evaluating cost-effective alternatives. Applies appropriate decision-making styles based on context and complexity. Challenges outdated assumptions with current data and objective analysis. Judgment and Decision Making: Knowledge of the decision-making process; ability to carefully evaluate the impact of emerging business situations and choose the best path forward communicating actions and activities that maximize organizational performance. Level Working Knowledge: Identifies critical cost drivers in complex manufacturing processes, distinguishing between impactful data and background variability to support accurate cost modeling. Prioritizes should-cost analysis tasks based on production schedules, supplier negotiations, and engineering change impacts, ensuring alignment with operational and financial objectives. Demonstrates sound judgment in defending cost estimates and assumptions, especially when facing conflicting inputs from procurement, engineering, or suppliers. Translates technical and financial data into timely, actionable recommendations that support sourcing strategies, make-or-buy decisions, and capital investment planning. Reassesses cost models when new production data, supplier quotes, or design changes emerge—balancing responsiveness with the need for stability in decision-making. Lean Manufacturing: Knowledge of the philosophy, principles and implementation approaches of lean manufacturing; ability to integrate and implement lean manufacturing philosophy into existing production and management processes. Level Working Knowledge: Understands core lean manufacturing principles (e.g., waste elimination, flow efficiency, continuous improvement) and their implications for cost modeling and supplier evaluation. Analyzes work cell layouts, material flow, and takt time to identify inefficiencies and quantify cost-saving opportunities in production processes. Supports lean transformation initiatives by identifying cost impacts of technical bottlenecks and workforce-related challenges, offering data-driven insights to guide resolution. Applies lean tools such as value stream mapping, root cause analysis, and standard work evaluation to assess supplier operations and internal manufacturing processes. Interprets lean performance metrics (e.g., OEE, lead time, inventory turns) and benchmarks to inform should-cost estimates and support sourcing and design decisions. Collaborates with cross-functional teams to align cost models with lean objectives, ensuring that cost estimates reflect realistic, optimized production scenarios. Manufacturing Equipment: Knowledge of the electrical, mechanical and logistics equipment used in manufacturing; ability to safely operate, maintain, update and store them. Level Working Knowledge: Understands the function, cost implications, and operational parameters of key manufacturing equipment (e.g., CNC machines, presses, welding systems, conveyors). Evaluates equipment capabilities, utilization rates, and maintenance needs to inform accurate should-cost estimates. Supports cost modeling by incorporating factors such as machine depreciation, energy consumption, tooling life, and cycle times. Participates in equipment assessments during supplier visits or audits, identifying inefficiencies or overcapacity that affect cost structures. Interprets diagnostic data and standard performance metrics to assess equipment-related cost drivers and recommend process improvements. Manufacturing Processes: Knowledge of existing product manufacturing methods, technologies and processes; ability to execute, plan, manage and monitor the entire manufacturing process. Level Extensive Experience: Advises cross-functional teams on manufacturing process selection using deep industry knowledge, cost benchmarks, and process-performance trade-offs. Develops and maintains best-practice cost modeling templates that reflect real-world manufacturing methods, including machining, casting, forging, welding, and assembly. Trains peers and stakeholders on how manufacturing processes influence cost structures, cycle times, and capital investment. Actively participates in evaluating and monitoring new manufacturing technologies (e.g., additive manufacturing, automation) for cost and feasibility impacts. Selects and optimizes process assumptions in cost models based on product design, material, volume, and supplier capabilities. Assesses alternative manufacturing routes by comparing cost, quality, lead time, and scalability to support sourcing and design decisions. Manufacturing Safety: Knowledge of manufacturing safety; ability to identify work-related hazards and perform necessary activities to meet regulatory requirements for the safety and protection of workers, environment and site. Level Extensive Experience: Consults on the use of new tools and techniques for safety protection. Performs safety inspections to assure compliance with OSHA requirements. Designs and implements emergency response processes and procedures. Promotes workplace safety among supervisors and workers; communicates safety rules and regulations. Assesses and reports unusual or new safety hazards or violations; initiates corrective action. Ensures that all employees and contractors comply with relevant safety policies and regulations. Manufacturing Standards, Procedures and Policies: Knowledge of organizational standards, procedures and policies in manufacturing activities; ability to plan, guide, and monitor manufacturing processes for compliance. Level Extensive Experience: Advises on the integration of manufacturing standards into cost models to ensure compliance and consistency. Establishes controls to monitor adherence to manufacturing and sourcing standards in cost analysis. Collaborates with engineering, procurement, and quality teams to align cost models with organizational and industry standards. Ensures cost modeling practices reflect current policies and are effectively communicated across functions. Relocation is available for this position. Posting Dates: July 8, 2025 - July 17, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to apply? Join our Talent Community.

About Us At Bloom Coffee Roasters, we’re on a mission to make specialty coffee for everyone . Based out of Panchkula, we work with some of the best coffee farms in India to bring delicious, complex, and high-scoring coffees to over 400 cafés and businesses across the country. We’re now looking to grow our team and bring on a full-time Accountant to keep our books clean, GST-compliant, and up-to-date while helping us make smarter financial decisions. What You’ll Do (Your Day-to-Day) Zoho Books Management Create and share invoices with our operations team and customers via email Record all purchase and sales entries accurately and timely Reconcile bank transactions weekly and monthly GST & Compliance Verify all sales and purchase invoices for GST compliance Check all purchase invoices for accuracy in GST, amounts, vendor details, etc. Reporting & MIS Maintain records of: Customer outstanding balances Vendor outstanding balances Payroll and salaries Vendor payments and schedules Prepare provisional Balance Sheets and Cashflow statements Support in preparing basic monthly financial reports and accounting MIS General Accounting Functions Assist in TDS tracking and returns Track depreciation, asset purchases, and petty cash usage Work closely with management to support budgeting and expense monitoring Liaise with our CA for filings and audits Who You Are (Requirements) Experience : 2–4 years of accounting experience (FMCG/retail/start-up experience is a bonus) Tools : Hands-on experience with Zoho Books Education : Bachelor’s degree in Commerce, Finance, or related field. CA Inter preferred but not mandatory. Skills : Excellent knowledge of GST and general accounting principles Strong attention to detail and ownership Comfort with spreadsheets and reconciliations Good communication skills (English and Hindi) Ability to work independently and as part of a small but fast-moving team Nice to Have Interest in the F&B / coffee / retail space Experience working with start-ups or small teams Familiarity with basic payroll processes Perks of Working with Bloom Be part of one of India’s fastest-growing speciality coffee brands Informal, respectful, and collaborative work culture Exposure to finance and operations of a national-scale brand Delicious coffee every day ☕ To Apply Email your resume and a short note about yourself to careers@bloomcoffeeroasters.in Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Work from home Schedule: Day shift Monday to Friday Weekend availability Application Question(s): Are you familiar with Zoho Books and have you used it before? Do you know how to create cashflow statements, and balance sheets? Are you familiar with GST filing/Eway bill generation processes? Work Location: In person Application Deadline: 20/07/2025 Expected Start Date: 01/08/2025

Company Description ABOUT IQ-EQ We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of the world’s top 15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG and best-in-class technology including a global data platform and innovative proprietary tools supported by in-house experts. Above all, what makes us different is our people. Operating as trusted partners to our clients, we deliver intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding. We’re driven by our Group purpose, to power people and possibilities. Job Description Financial Accounting & Reporting Day to day accounting for various companies (of more complex holding structures): Bank statements Incoming invoices Outgoing invoices Accruals and provisions Transactions Maintain interest calculation schedules Maintain amortization / depreciation schedules Month-end reconciliations Review of accruals and provisions Intercompany reconciliations and advise administration department on intercompany settlements Preparation of financial statements Preparation of NAV and management accounts SPV, Prop Co and hold Co. accounting Administration & General Assistance providing financial data for preparation of local tax returns (corporate income tax, GST) Preparation of cash flows, management reports, quarterly NAV and FMV reports and other financial information Assistance with information packages for lending banks Liquidity reporting and analysis Year-end Reporting Process – Audit Process Preparation of internal and external financial reporting Preparation of annual accounts Assist with consolidation process Liaise with administrators, external auditors and coordination of audit process Preparation of ad hoc reports / reconciliations Qualifications DESIRED SKILLS & COMPETENCIES Degree in accounting Yardi experience is must CA or equivalent a plus Ability to perform under pressure and to adjust plans to meet changing needs and requirements Ability to summarize issues, develop recommendations and make decisions Ability to multitask and prioritize diverse tasks Strong attention to detail, demonstrated integrity and professionalism Ability to stay knowledgeable about, research and reach well-reasoned conclusions on technical accounting issues Ability to be proactive and take initiative Team player - energetic and enthusiastic Familiarity with financial and accounting reporting systems Strong computer and spreadsheet skills SOX and internal controls experience Fluency in English (verbally and written) is a compulsory requirement Experience with direct real estate investments Additional Information OUR COMMITMENT TO YOU AND THE ENVIRONMENT As a forward-looking business, sustainability is integral to our strategy and operations. Our sustainability depends on us building and maintaining meaningful, long-term relationships with all our stakeholders – including our employees, clients, and local communities – while also reducing our impact on our natural environment. There is always more we can, and should do, to improve – whether in relation to our people, our clients, our planet, or our governance. Our ongoing success as a business depends on our sustainability and agility in a changing and challenging global landscape. We’re committed to fostering an inclusive, equitable and diverse culture for our people, led by our Diversity, Equity, and Inclusion steering committee. Our learning and development programmes and systems enable us to invest in growing our employees’ careers, while our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues. We want to empower our 5,800+ employees - from 94 nationalities, speaking 41 languages across 25 countries - to each achieve their potential. Through IQ-EQ Launchpad we support female managers launching their first fund, in an environment where only 15% of all private equity and venture capital firms are gender balanced. We’re committed to growing long-term relationships with our clients and supporting them in achieving their objectives. We understand that our client’s sustainability and success leads to our sustainability and success. We’re emotionally invested in our clients right from the beginning.

Financial Analyst Job ID 228145 Posted 08-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Hyderabad - Telangana - India Why CBRE Business Services Organization (BSO): When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential. Job Title – Financial Analyst About the Role: As a CBRE Accounting Sr. Analyst, you will apply advanced accounting fundamentals to create, review and organize complex financial statements and reports. This job is part of the General Accounting job function. They are responsible for the development and day-to-day maintenance of accounting processes and procedures. You will join the Accounting Team and under minimal supervision prepare, analyse, maintain, and deliver complete and accurate financial reports for a highly complex or strategic portfolio of CBRE clients. You will report to Accounting Manager and cooperate closely with local accounting teams as well as US accounting team to deliver consistent and quality service to clients. What You’ll Do: Provide timely and accurate analyses of accounts receivable and balance sheet accounts Generates and reviews financial packages for accuracy and comprehensive reporting. Prepares packages on a schedule to ensure timely delivery to the client and other management/US BSO teams. Understand cash application concepts and experience. Understand Billing concepts and experience. Understand revenue recognition concept Experience on Order to cash cycle Understand Accrual concepts and experience. Working experience on AR Monthend close Experience in downloading Age debt reports Working experience on Unallocated cash and Unreconciled items Prepaid concept and Amortization experience Reviews and audits funding and payment requests for accuracy, documentation and authorization in accordance with established operating procedures. Bank reconciliations and Month end close activities on R2R Domain Research open accounting issues and recognize potential issues and/or conflicts so corrective action can intercept and minimize issues. Experience in MIS preparation for the client accounting towards AR and GL Stake Holders Management What You'll Need: Fluent English (written and spoken) is a must Degree from a four-year college or university program with an emphasis in accounting, finance or related field required. A minimum of 5 to 8 years prior accounting, finance or related experience required. Real Estate experience a strong plus. Deep understanding of US accounting principles and internal controls In depth knowledge of financial terminology and the ability to perform complex calculations and financial functions including prepaid, deferred revenue/expense, depreciation/amortization, and accrual calculations Strong analytical skills Strong customer and service orientation Excellent knowledge of MS Office (Excel, Power Point, Word, TEAMS) Proactive approach with Client and strong improvement focus Strong commitment to quality, orientation to details Ability to complete complex analyses, reconciliations and communicate results Ability to effectively present information to internal department as well as other departments Capability to adapt to quickly changing and demanding environment Interested in Commercial Real Estate Company Perks and benefits: Health Care: Health Insurance to Self, Immediate family & Parents/In-laws Accident & Term life Insurance for all employees Accident & Term life Insurance for all employees. Food & Snacks: Free Meals & snacks are provided in all shifts. Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally & mentally well while dealing with the challenges. Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus. Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball. Our Values in Hiring: At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications. CBRE Business Services Organisation (BSO) is a part of CBRE Group, Inc. (NYSE:CBRE): CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction, and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com. We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.

Asset Management: Maintain a comprehensive inventory of all IT assets, including hardware, software licenses, cloud services, and peripherals. Track asset lifecycles, depreciation, and disposal in accordance with company policies. Ensure systems are updated with real-time asset records using UEM/MDM tools. IT Vendor Management: Establish and maintain relationships with IT vendors and service providers. Negotiate contracts, service level agreements (SLAs), and pricing to ensure cost-effective services. Monitor vendor performance and address any service-related issues promptly. Cloud and IT Infrastructure: Manage and administer cloud platforms, with a strong understanding of SaaS/IaaS tools and services. Experience in managing and securing Google Workspace (Gmail, Drive, Admin Console, etc.). Set up and maintain Unified Endpoint Management (UEM) or Mobile Device Management (MDM) solutions. Configure and remotely manage access points (AP) and wireless networks for seamless connectivity. Email and Drive Backup for Exit: Implement and oversee procedures for data backup and secure access management for departing employees. Ensure protection and compliance of all company data during exits and transitions. IT Issue Resolution (Software): Provide technical support and troubleshooting for software-related issues. Collaborate with end-users to ensure minimal disruption to business operations. IT Issue Resolution and Vendor Coordination (Hardware): Manage hardware-related issues and coordinate with external vendors for repairs and maintenance. Ensure timely resolution to reduce equipment downtime. IT Procurement & Vendor Negotiations: Collaborate with procurement for sourcing IT equipment. Negotiate favorable pricing and service terms for new purchases and repairs. Biometric Systems Management: Supervise and maintain biometric attendance systems to ensure operational reliability and data accuracy. Troubleshoot sync or access issues and liaise with vendors as needed. Qualifications: Bachelor’s degree in Information Technology, Computer Science, or a related field. At least 5 years of proven experience in IT management or a similar role. Strong knowledge of IT asset and vendor management, procurement, and contract negotiation. Hands-on experience with Google Workspace administration and cloud tools. Proficiency in troubleshooting both software and hardware issues. Experience in setting up and managing UEM or MDM platforms. Familiarity with remote management of APs and biometric systems is an advantage. Strong communication, leadership, and organizational skills. Job Type: Full-time Pay: ₹15,853.40 - ₹48,319.39 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person