431 Depreciation Jobs - Page 16

At Amazon India, were working to build the world s most customer-centric company in India. To get there, we need exceptionally talented, bright, and driven people. If youd like to help us build the place to find and buy anything online, this is your chance to make history. The Procurement Manager, 3P Services will manage and grow our Fulfillment Centers, Sort Centers and Delivery Stations within Amazon Seller Services and Transportation Services. As the category leader, they will be responsible for long term planning and sourcing strategy, evaluating and managing business relationships with the senior leadership of 3P Service Providers, supplier selection and development to meet Amazon s long term requirements, creating RFQ templates based on customer requirements, Floating RFQs, detailed analysis and evaluation of Capex and Opex expenses, negotiating contract terms and pricing, establishing and managing contracts, account management, operational excellence, and collaborating with internal teams to raise the bar on customer experience by developing simple and efficient 3P Contracts. They will also be responsible for designing complete solution working closely with internal customers and 3P partners. The successful candidate will draw from previous work experience in designing solutions and converting them into operational contracts with knowledge of warehouse rentals, capital investments and depreciation, manpower cost and cost of services. This position will cater to PAN India requirements. and to make tough data-backed decisions in a high-stakes, high-speed environment. They are passionate about wow customer experiences, passionate about solutions, and love getting in the weeds on any and all issues. They are expected to handle complex negotiations within limited timelines. The role involves day to day interaction with senior Amazon leaders as internal customers, understanding their needs and converting them into efficient business models. The role requires regular interactions with multiple teams and jointly working with them to meet both short term and long term business needs. Key job responsibilities Responsibilities include: Serve as Subject Matter Expert in 3P Contract designing and administration. Develop and manage business relationship with Senior Leaders of 3P partners Managing complex negotiations with multiple vendors Serving as a single point of contact to address partner issues from time to time Negotiating complex commercial terms and conditions and converting them into contracts Managing multiple stake holders and internal customers, including providing regular updates Cost Reduction and Business Process improvement. Set the direction for a team of direct reports and vendors to demonstrate a management style that encourages participation and ownership, along with a continuous focus on action, customer satisfaction, support personnel satisfaction and cost management Ensure compliance to Companys Spend & Transaction Policy Conduct all business with the highest ethical and professional standards. Internal job description Loop competencies -- Basic qualifications Basic Qualifications: 5-7 years of managing complex procurement negotiations and managing contracts at scale An entrepreneur, you act and make decisions like an owner Strong planning and organizational skills Strong communication, reading comprehension, and writing skills Ability to handle multiple priorities and to meet deadlines in challenging situations Strong technical and analytical aptitude Demonstrated track record of conceptualizing and deploying new support models and/or customer engagement strategies Preferred qualifications Bachelors Degree from a Premier Institute or equivalent experience in Sourcing and supply chain. Strong communication skills - both written and verbal Strong numerical and excel skills. Certification in Procurement/Supply Chain Management Experience in e-commerce operations/procurement or warehousing organizations. Quick commerce experience preferred. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon. jobs / content / en / how-we-hire / accommodations for more information. If the country/region you re applying in isn t listed, please contact your Recruiting Partner. Key job responsibilities The candidate should be able to manage multiple stakeholders and a large number of vendor partners. Key job responsibilities incorporate the following : 1) To manage carrier history & contract lifecycle for procurement. 2)Co-ordination with multiple stakeholders for carrier on-boarding 3)Monitoring the SLA for end to end execution of contracts 4) Process Improvement and Simplification. Basic Qualifications: Candidate should be a graduate with strong stakeholder management experience.

Our Purpose Title and Summary Associate Accountant - GST/VAT/ WHT/ Tax Filling Overview The (India Finance ) team is looking for an Associate Accountant to drive our customer experience strategy forward by consistently innovating and problem-solving. The ideal candidate is passionate about the customer experience journey, highly motivated, intellectually curious, analytical, and possesses an entrepreneurial mindset. Should be capable to handle responsibilities related to direct and indirect tax compliance activities of Indian companies. Role Description: 1. Preparation of working papers for filing of WHT returns and GST returns. 2. Technical knowledge of tax filings and ensuring the filings ( monthly, quarterly and yearly) are done before deadlines. 3. Be the point of contact for all tax matters and liase with Tax vendors and Internal Tax team 4. Book keeping as per the Indian accounting standards 5. Tracking / escalating the issues or concerns in respect of entries posted by the Global Business Service Center (GBSC) and ensuring smooth month end close activities. 6. Tracking of sub payer GST matters like ensuring the invoices are reflecting in 2A (GST portal), follow up with the sub payer for correct invoices thereby enhancing the tax credit utilization. 7. Assistance in preparation of required files for statutory audit purposes. 8. Perform ad-hoc activities as per requirements such as setting up trackers, depreciation computation etc. All About You Education/Certification: Bachelor of Commerce degree in Accounting or Finance or CA intern or CA Article ship Prior relevant experience in the field of GST and WHT filings. Good knowledge of accounting concepts especially in respect of tax entries and entries required by statues. Computer proficiency with advanced knowledge of MS Office applications. Intermediate knowledge of SAP or Oracle also preferred. Be a strong, confident, and exacting writer and speaker, able to communicate your vision and roadmap effectively to a wide variety of stakeholders Be skilled at explaining technical problems succinctly and clearly Always look for potential solutions to solve problems Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard s guidelines.

Review Appropriation Request, release project budget; record and track spending; Record fixed asset creation, retirement, transfer, depreciation etc. in SAP. Responsibilities : 1. Communicate with plant personnel to manage plant projects/assets from finanical perspectives; 2. Review Appropriation Request, release project budget; record and track spending; 3. Record fixed asset creation, retirement, transfer, depreciation etc. in SAP; 4. Drive fixed assets related month-end closing and corporate submissions; 5. Ensures in-scope internal controls (SOX) are well maintained, support internal and external audits; 6. Participate & drive in various process improvement initiatives. Qualifications : CA/ CMA/ Semi qualified CA/ Semi qualified CMA/ MBA/ Master / Bachelor degree in commerce and related subjects, e.g. accounting, financing, auditing, economics, business, etc. 3 years accounting related experience

Key Responsibilities: Maintain and update the fixed asset register with acquisitions, transfers, and disposals Process capitalization and depreciation entries in accordance with company policies and accounting standards Reconcile fixed asset accounts and investigate discrepancies Ensure compliance with GAAP/IFRS and company policies for asset management Assist in month-end and year-end closing activities related to fixed assets Collaborate with internal teams for asset verification and audits Prepare and analyze fixed asset reports for financial planning and decision-making Support statutory audits by providing necessary fixed asset documentation Identify and recommend process improvements in asset management Knowledge of accounting principles, Journal entries and Reconciliations. Highlights exceptions to the SLAs or any other performance metrics like Ageing Open items, Accuracy of task Identify the process improvement areas and get it aligned with client Good communication skills Verbal and written SAP knowledge preferred Knowledge of Excel and Powerpoints Exposure leading a team Has process improvement acumen Knows the counterparts at client side and maintains a supportive and professional relationship with them Maintains a communication channel to report regular issues and highlight the exceptions Prior Transition experience is preferred Understands to the expectations from own role to ensure delivery on client expectations; delivers accordingly responds to any changes, alterations, customer requests and escalates as required Solution oriented, effective communication with customers on issues raised, findings and proposed resolution. Is mindful of customer feedback, voice of customer - coordinates on action plans to address issues Takes on complete responsibility to deliver on assigned tasks; clarifies all doubts and expectations quickly. Prioritizes tasks and works towards completing them Seeks support either on own initiative or by escalating to ensure completion of tasks Is proactive in meeting counterparts and key people from same or different units that he / she is required to work with Establishes a clear understanding on the larger goals that both parties need to contribute to In case of differences with others, makes efforts to understand the others priorities and contexts; always keeps the larger goal in mind for resolving these differences Addresses problems and finds solutions by working within and between WNS teams, including consultation with and/or escalation to other towers when required. Is able to solve routine problems in own area of work by identifying the apparent causes Defines solutions for problems both the immediate problem as well as to ensure non-recurrence of the problem by addressing the root cause, Gathers information, trends, and analyses cause-effect relationships for anomalies, errors and aberrations in output Proposes, coordinates and drives implementation of process improvements along with the transformation team. Participates actively in team meetings; articulates thoughts clearly Listens with attention and builds own understanding Anticipates areas where support or influence will be required Is able to influence using data, facts as well as different viewpoint Prior experience in Fixed Assets (Mandatory), Prepaids and Leases is preferred Qualifications B.com/M.com/ CA/ MBA Finance

To review and approve periodic financial statements of Individual subsidiary and reports to confirm compliance with all local and Group accounting standards and policies. • To review the reconciliations of all balance sheet accounts, verifying that all financial assets are recoverable and that all liabilities are identified, and agree next steps where there are issues • Supervises, directs, and reviews the work of the accounting Team, including cash reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc. • To review stock accounting and check that stocks are valued accurately and that any unusual significant transaction is investigated and explained • To ensure end to end responsibility of complete and accurate book keeping and documentation. • To use his comprehensive knowledge of the end-to-end business procedures to manage the operational efficiency. • To use his knowledge for the assistance and handling of Income Tax and GST Assessments and Scrutiny Notices. • Regularly monitoring of compliance of Allied Laws such as PF, ESIC, Income Tax Act, Companies Act etc. • Review the GST related compliances including reconciliation of the credit • To Ensure and perform periodic reconciliations of Cash, Bank, Vendor ledgers, customers. • Managing Brand Accounts team for timely invoicing, billing, and collections• Coordinating with credit control for various collection & outstanding related Reports • Makes and implements recommendations to improve accounting processes and procedures. Ensuring that accounting policies laid down at the corporate level are being followed consistently. • To liaise with corporate contacts, build and develop relationships

The role involves managing end-to-end accounting functions, including financial transaction recording, monthly book closures, and preparation of financial statements as per the Companies Act, 2013. It encompasses compliance with statutory requirements such as GST, Income Tax, PF, and professional tax, along with filing related returns and facilitating audits. The position requires expertise in reconciliation, fixed asset management, and reporting key financial metrics like P&L, cash flow, AR, and AP aging. Additionally, it involves handling banking operations, tax assessments, and supporting statutory audits Roles & Responsibilities : Accounting of financial transactions like purchase, sales, expenses, income, capitalisation, fixed asset and bank etc. Scrutiny and review of General Ledger Preparation of Profit and Loss Account, Balance Sheet and Notes thereof as per Companies Act, 2013 Working knowledge of Statutory audit, tax audit and GST audit Maintaining fixed asset register and depreciation working Bank, vendors and customers reconciliation Preparation of various reports like Monthly P&L, AR Aging, AP Aging and Cash Flow etc Monthly closing of books of accounts Calculation of tax liability under the Income-tax (i.e. TDS / TCS /Advance Tax) and GST Act (i.e. Tax on Sale / RCM) Statutory payment under the Income-tax Act, GST Act, PF Act and PT Act through online portal Preparation of return under the Income-tax Act (i.e. TDS / TCS / ITR 6 Return) and GST Act (i.e. GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C etc.) Preparation of details required for assessment under the Income-tax Act and GST Act Banking operations like payment of import / issuance of Bank Guarantee / Letter of Credit / Limit renewal etc Knowledge & Skills : Accounting & finalisation of accounts Statutory compliances under direct and indirect tax Banking operations (i.e. BG /LC/Import payment) Knowledge of MS Excel, MS Word Knowledge of Accounting Software or ERP Qualifications : C.A. / C.A. Inter with B.Com / M.Com

Description Primary SkillSAP S/4 HANA FI Asset Accounting Experience 4 to 6 Years of relevant experience Project Support Project Particulars About The Role SAP S/4 Hana FI Asset Accounting Technical Skill sets SAP S/4 Hana FI Asset Accounting Should have worked on at least one support and Implementation experience on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders. Expert on design org structure, business requirement gathering, preparation of business blue print understanding of business process. Expert in new G/L concept with parallel ledger, document splitting and parallel currencies. Expert on lease accounting with asset accounting and project systems. Expert on asset accounting scenarios like Asset Acquisition, retirement, scrapping, Asset transfer, AUC and depreciation. Expert in Depreciation area/Keys configuration as per the TLS. Experience on Business Partner configuration for Customer, Vendor and BP roles extensions. Should have good experience on Automatic payment program and Electronic bank statement reconciliation. Good exposure on SAP Fiori application. Expert in writing Functional Specifications independently and create Custom Objects from Scratch to Deployments. Should have good Experience on interfaces with third party systems. Must Have Skills: Deep expertise on SAP S/4 Hana FI/CO application functionality, design and implementation. Implementation support experience on SAP FI focusing on GL, AA, CCA PCA. Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business Scenarios Ability to help resolve complex issues and independently manage critical/complex situations Specific knowledge and toolsExcellent communication strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style. Seeking candidates who are flexible and willing to work on shifts as required Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills SAP FI Languages RequiredENGLISH Role Rarity Niche

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy Firm. Our client is Company of medical scrubs (dress for doctors and surgeons) who is looking for a skilled problem solver to join the team as Sr. Forecasting Analyst This company is Headquartered in Los Angeles, California, USA, with offices in Hong Kong and Shanghai. This is the world s largest manufacturer of medical scrubs (uniform apparel). They distribute their products through multiple channels including 3rd party retail, wholly owned retail ecommerce sites, and corporate branded sites. Job Position : Corporate Accountant Fixed Assets Office Timing: 3 PM - 12 PM IST Weekdays: 5 days Location : Pune Experience Minimum 2 years Notice period should be maximum 30 days. Principal Duties & Responsibilities: Maintain and update the fixed asset register, ensuring accurate recording of acquisitions, disposals, and depreciation. Ensure proper classification and capitalization of fixed assets according to company policies and accounting standards. Monthly and annual reconciliations of fixed asset accounts to ensure accuracy and completeness, including detailed roll forwards. Identify opportunities for process improvement and automation within the fixed asset accounting function. Assist with capital budgeting and reporting. Support the month end close process as needed. Maintain exchange rates in accounting software. Support the external audit process. Ensure compliance with internal controls, accounting policies, and relevant regulations. Willingness to learn and adopt new technologies to automate repetitive processes and procedures and make the current processes more efficient. Qualifications and Skills: Bachelor s degree in finance or accounting, or equivalent practical experience Experience with US GAAP, auditing, and SOX controls in a public accounting or multinational company setting. Professional and effective communication and interpersonal skills Proven experience with large ERP software (SAP, Oracle, MS Dynamics, NetSuite, etc.) Experience with CPG, Manufacturing, or retail environments preferred. Experience working in a PE-sponsored company is valued Benefits for Employees: Flexible Working Hours Medical Insurance Fun Friday Team Outing Festival Celebration Monthly Team Meal 5 days working If interested, you may share updated resume with details of your present salary, expected salary & notice period.

About The Role Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring of fixed assets related transactions and contacting the fixed asset owners to initiate the fixed asset capitalization Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties Initiation of Intercompany netting / settlements Primary Skills Preparation and execution of Period End Close related activities according to agreed timetable and procedures Reconciliation of low risk balance sheet accounts Preparation of operational reports from the area of expertise Secondary Skills: Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems Skills (competencies)

The Tax Analyst will play a key role in supporting the Company s US federal tax compliance and reporting. The role is ideal for a detail-oriented professional passionate about navigating the complex tax issues on a global scale and contributing to a forward-thinking organization. Position Responsibilities include (but are not limited to) the following: Prepare and assist with the filing of the Company s U.S. consolidated tax return (1120s, 5471s, 8858s, etc.) Prepare computations and key analysis related to FDII, GILTI, FTC, BEAT, etc. Analyze and consolidate divisional and/or subsidiary data for fixed asset tax depreciation reporting Support the interim and annual tax provision process Identify opportunities for process improvements and automation within the corporate tax function Assist with collecting quarterly and annual tax data requests from local finance controllers Monitor and remain current on changes to federal, state, and international tax law. Assist and support team members with ongoing tax department projects and tasks, as applicable Maintain excellent working relationships with Local Finance Controllers and Managers, Global Service Center, outside tax consultants, Corporate Tax and Finance Departments Work and collaborate in a cross-functional team environment to ensure accurate and timely reporting Qualifications and skills: BS/BA in Accounting, Finance, or related field. Advanced degree or certification (such as MST, CPA) is a plus 1-3 years of corporate income tax experience Strong knowledge of Excel functions such as VLOOKUPs, SUMIF, and other complex formulas is a plus Exposure to tax software systems such as Onesource Income Tax and Provision, Corptax, etc. is a plus Ability to work independently and as part of a team, managing multiple priorities and deadlines. Strong communication skills Experience with ERP systems such as SAP, Oracle (HFM Smartview), etc. Familiarity with Sharepoint, Alteryx, and Power BI AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion. AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the SP 500. Visit www.ametek.com for more information.

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Analyst Qualifications:BCom,MCom Years of Experience:3 - 5 Years What would you do? You will be aligned with our US Tax vertical and will be helping us in delivering complex workpapers preparation and US Tax Forms/ Returns.Experience in preparation of Federal & state income tax returns including large combined unitary statesUnderstanding of typical state income tax adjustments and state income tax concepts (apportionment, different filing methods, etc.)Understanding of US Income tax lawsStrong attention to detailAbility to work with large volumes of dataExcellent excel skills including pivot tables What are we looking for? Microsoft Excel OneSource Roles and Responsibilities: Calculation of US Tax adjustments/ workpapersCalculation of Tax depreciation and amortization Experience in tax preparation software – OneSourceProficient in excel and data management including pivot tables Qualifications BCom,MCom

Location City Gurugram Department Accounting and Finance Controllership Experience 6 - 8 Years Salary - INR Designation Senior Lead Associate Total Position 1 Employee Type Permanent Job Description JOBDESCRIPTION: DESIREDSKILL: Accounting Review of Accounting for Sales, Purchase & VendorInvoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & CashTransaction + BRS Review of Accounting for Employee ExpenseClaims+ Know How of Perquisites GL Accounting know-how basis IGAAP &Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings TaxCompliance TDS, GST Payments & Return Filings Know How Good communication skills KnowHow of Advance Tax Calculations MISPreparation FinancialStatements MISPreparation Basicschedules preparation for FS & Tax Audit Advanceschedules preparation for FS Preparationof FS as per Schedule III of Companies Act including Notes to Accounts Transferpricing - Know how of Schedules like Segmental InternalCo-ordination - Co-ordination Intra & Inter team ClientCo-ordination - Client Dealing on routine & Non-rountineaccounting & compliance matters TeamManagement Other Benefits: Medical Insurance(self-coverage): Includes Group Mediclaim policy and Group PersonalAccident Policy. Long Term Investment& EngagementPlan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimizetheir performance and enable them to partake in the growth of the Organizationand further its best interests. Transportation support: Bus facility (where available) is allocated to you based on yourrequirement and availability of seats. Focus on individualcareer growth: via career aspirations discussions, rewards &recognition, long service awards. Career Enhancementprograms through Continuous Learning, Upskilling, andTraining. Focus on HolisticWell-being : The Wellness Corner: Access to a mobileapplication that provides expert guidance on physical, emotional, and mentalwell-being to you and your immediate family members. Support Mechanisms: Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for ourAssociates. Health Check-up Camp: Access to a mobile application that provides expert guidance onphysical, emotional, and mental well-being to you and your immediate familymembers. WorkingModel: Work-from-office Shift timing: Day shift. CoreCompetencies: ServiceOrientation - Shouldbe aware of both - the internal as well as external customers and their needs;and is committed to meeting the customers evolving, long-term needs - thefocus is on SERVICE ResultOrientation - Shouldbe able to direct efforts towards developing and implementing realistic actionplans to meet business objectives; with a sense of urgency - the focus is onachieving RESULTS Initiative- Onemust not only understand and accept the responsibilities towards his/her job;but also, proactively works towards identifying challenges and its resolution -the focus is on seeking SOLUTIONS Professionalism- Shouldhave in-depth knowledge of all functions and displays not only required skillset, but also ethics and integrity while conducting the job - the focus is onPROFESSIONALISM Cooperation- Onemust ensure completion of all tasks at hand and simultaneously extends supportto team members and displays joint ownership towards achieving businessobjectives - the focus is on TEAMWORK Communication/Feedback- Shouldbelieve in providing feedback to other associates and receiving feedbacks toenhance performance, thereby meeting business objectives - the focus is on OPENCOMMUNICATION HiringProcess: Your interaction with us will include, but not be limited to, Technical / HR Interviews Assessment Finally, our people are our most valuable asset; ifyou agree with us on this, we would love to meet you!

Ensure accurate recording of transactions (sales, purchases, bank, expenses, payroll, PF & ESIC) Maintain compliance with accounting principles and financial regulations. Prepare P&L, B/S, cash flow, and MIS reports Maintain depreciation schedules, budgets, forecasts, and financial reports with timely submission and accuracy. Perform regular bank reconciliations, verify GST/TDS reports, review Form 26AS, and ensure accurate financial adjustments. Manage payments, verify POs and bills follow up on receivables, and oversee accounts payable while ensuring timely transactions. Coordinate with internal departments, clients, vendors, and banks, maintaining prompt responses and effective documentation. Utilize Microsoft Office & Google Sheets for reporting efficiency, present financial data graphically, and implement continuous improvements.

Managing Accounts Payables Reviewing Vendors' ledgers and ensuring timely payments and accounting of supplier invoices. Managing Accounts Receivables Reviewing Customers' ledgers for ensuring timely receipts from Customers and correct accounting of Sales, Receipts, and TDS Credits. Verifying prepaid expenses' schedules and reviewing the monthly amortization entries accounted by the other team members. Maintaining Fixed Assets Register (FAR) Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System. TDS compliance Computing monthly TDS liability, ensuring timely TDS payments, and filing of the TDS Returns. Verifying Form 26AS and reconciling the TDS credit with the books GST compliance Filing monthly GST Returns, reconciling GSTR-2B with the Books, accounting the Input / Output set off entries, and assisting the Manager in filing the. Annual Returns GSTR-9 & 9C. Payroll compliance Ensuring timely payment and filing of PT, PF and ESI. Preparing monthly MIS and other Ad-hoc Reports as per Management requirements. Preparing Monthly Stock Statements and CMA reports. Preparing the Annual Financial Statements. Coordinating with the Auditors and attending the audit queries with the help of other team members. (ref:iimjobs.com). Show more Show less

A Little About Us EDB provides a data and AI platform that enables organizations to harness the full power of Postgres for transactional, analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led world. Serving more than 1,500 customers globally and as the leading contributor to the vibrant and fast-growing PostgreSQL community, EDB supports major government organizations, financial services, media and information technology companies. EDB s data-driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise-grade open source technologies. EDB delivers the confidence of up to 99.999% high availability with mission critical capabilities built in such as security, compliance controls, and observability. For more information, visit www.enterprisedb.com We are seeking a dynamic, motivated and detail-oriented Accountant to join our Accounting Team at EDB. This position will report to the Manager, Accounting and collaborate with other accounting team members in India and global stakeholders. The Accountant will play a key role in managing the books of accounts for overseas entities like Korea, Dubai, etc. The ideal candidate will have strong organizational skills, a keen eye for detail, and thrive in a fast-paced, collaborative environment. What your impact will be. In this role, you will support the end-to-end Accounting processes, ensuring the books are maintained accurately, timely and keeping effective communication with stakeholders. Additionally, you will help drive process improvements to enhance the efficiency and effectiveness of the Accounting Team. Your key responsibilities will include: Take ownership of the end-to-end accounting for Korea Dubai. Maintain accurate and up-to-date accounting entries for the entities. Reconciliation of various GL s on a monthly basis including variance analysis Passing for Accrual, depreciation Amortization JE s in the books of accounts. Preparation of monthly Bank Reconciliation for the respective entities. Preparation of cashflow statement for those entities on a weekly basis. Supporting banking, legal secretarial services for the Group entities. Support monthly and quarterly accounting close processes, ensuring accurate and timely reporting. Assist with global and local audits. Identify opportunities for process improvement and contribute to continuous professional development. Support other teams like Accounting, receivable, payable and FPA for ad-hoc tasks and ad-hoc projects as needed. What you will bring. We are looking for candidates with the following qualifications: Bachelor s degree in accounting. 3 to 5 years of experience in accounting, or similar finance role, preferably in the software/SaaS industry. Working in the flexible time zone is preferred. Managing accounting for overseas entities like Korea, Dubai are preferred. Strong understanding of accounting principles. Experience with ERP systems (NetSuite strongly preferred). Experience with account reconciliation systems (Blackline preferred). Advanced Excel skills for data analysis, reconciliation, and reporting. Excellent communication and interpersonal skills with the ability to work effectively with global teams. High level of attention to detail and organizational skills, with the ability to manage competing priorities. Ability to interpret and apply policies, ensuring compliance across multiple regions. Demonstrated teamwork skills and capabilities, with a strong ability to collaborate effectively as part of a team and contribute to successful project outcomes. Growth mindset with the ability to identify opportunities, learn from challenges, and support continuous improvement. Experience working in a remote environment for a global organization is strongly preferred. EDB is committed to supporting our employees overall well being by offering a range of benefits and resources to promote a healthy work-life balance and wellness. We provide access to CuraLinc to aid employees in health and wellness tips and practices, as well as Wellness Fridays extending to December 2025! Check out our career site for more information on perks and benefits and reach out to our Talent Acquisition team for region specific benefits. We know it takes a unique mix of people and skills to help us in our mission to supercharge Postgres, and we understand that not everyone will check every box. We d love to hear from you and we want you to apply! EDB is proud to be an equal opportunity workplace. We celebrate diversity and are committed to creating an inclusive environment for all employees. EDB was built on a commitment to trust and respect each other and to embrace an array of people and ideas. These values remain at the center of our culture and are key to our company s integrity. EDB does not seek or accept unsolicited resumes or CVs from recruitment agencies. EDB and its affiliates are not responsible for, and will not pay, any fees, commissions, or any other similar payment related to unsolicited resumes or CVs except as required in a written signed agreement between EDB and the recruitment agency or party requesting payment of a fee. #LI-Remote #BI-Remote

Duties include but are not limited to: Full Accrual Accounting. Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity. Able to perform departmental accounting functions. Process and review monthly bank and balance sheet reconciliations with extensive investments, prepaid expenses, fixed assets, deferrals, accruals, payroll liabilities, and reserves. Develop amortization and depreciation schedules. Develop and maintain supporting schedules and reports as requested. Budget development assistance and administration. Perform Year End close. Support Community Managers and Branch Financial Accounting Support Person (FASP), and Association Board of Directors (BOD) as requested. Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution. Other duties as assigned. This position is eligible for telecommuting based on business needs and performance. Knowledge and Skills Knowledge of internal company balancing. Knowledge of general ledger accounting. Knowledge of A/P transaction process and A/R transaction process. Knowledge of an Accounting Shared Services Center environment. Evaluate, analyze, and prioritize data in various forms and formats. Knowledge of accounting principles, practices, and procedures (US GAAP). Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level. Knowledge of conflict resolution techniques at a proficient level. Professional communication skills (phone, interpersonal, written, verbal, etc.). Professional customer service skills. Self-motivated, proactive, detail oriented and a team player. Time management and time critical prioritization skills.

The Tax Analyst will play a key role in supporting the Company s US federal tax compliance and reporting. The role is ideal for a detail-oriented professional passionate about navigating the complex tax issues on a global scale and contributing to a forward-thinking organization. Position Responsibilities include (but are not limited to) the following: Prepare and assist with the filing of the Company s U.S. consolidated tax return (1120s, 5471s, 8858s, etc.) Prepare computations and key analysis related to FDII, GILTI, FTC, BEAT, etc. Analyze and consolidate divisional and/or subsidiary data for fixed asset tax depreciation reporting Support the interim and annual tax provision process Identify opportunities for process improvements and automation within the corporate tax function Assist with collecting quarterly and annual tax data requests from local finance controllers Monitor and remain current on changes to federal, state, and international tax law. Assist and support team members with ongoing tax department projects and tasks, as applicable Maintain excellent working relationships with Local Finance Controllers and Managers, Global Service Center, outside tax consultants, Corporate Tax and Finance Departments Work and collaborate in a cross-functional team environment to ensure accurate and timely reporting Qualifications and skills: BS/BA in Accounting, Finance, or related field. Advanced degree or certification (such as MST, CPA) is a plus 1-3 years of corporate income tax experience Strong knowledge of Excel functions such as VLOOKUPs, SUMIF, and other complex formulas is a plus Exposure to tax software systems such as Onesource Income Tax and Provision, Corptax, etc. is a plus Ability to work independently and as part of a team, managing multiple priorities and deadlines. Strong communication skills Experience with ERP systems such as SAP, Oracle (HFM Smartview), etc. Familiarity with Sharepoint, Alteryx, and Power BI AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion. AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the SP 500. Visit www.ametek.com for more information.

Roles and Responsibilities Prepare fixed asset register, including capitalization, depreciation, and disposal accounting. Ensure accurate and timely maintenance of fixed assets records in ERP system. Conduct regular audits to identify discrepancies and implement corrective actions. Provide support for monthly closing activities by preparing mis reports as required. Collaborate with other teams to resolve issues related to fixed assets. Desired Candidate Profile 2-5 years of experience in Fixed Asset Accounting or similar role. B.Com degree (Commerce). Strong knowledge of Fixed Asset Management, Capitalisation, Depreciation, Disposal Accounting principles. Proficiency in using ERP systems for managing fixed assets. This is work from office opportunity. Note:- Interested candidate may reach out to Jamal on 8742915885

Home Career Senior Accountant Associate Unison Globus is a distinguished international firm with head office in Florida (US) that providesspecialized services to Certified Public Accountants (CPAs) and Enrolled Agents (EAs) across the UnitedStates of America, Canada, and other Asian countries with offices located in India at Ahmedabad, Surat and Hyderabad. The company is involved in providing US Tax, Accounting, Business Management, Business Process Outsourcing, Valuation and Audit support services to more than 150 small to large USCPA firms. As the firm continues to expand its service deliverables to more mid to large sized firms and is looking for candidates who can join the growth bandwagon at various levels. Unison Globus is looking for qualified and experienced Senior Accountants for its offices across India. Job Title Senior Accountant Associate(5) Location Ahmedabad Apply Now Job Responsibility Moderate to Complex bookkeeping and accounting , Financial and Year Ends Post invoices and process payments Periodically reconcile banks and credit cards Ability to reconcile/prepare payroll returns and forms after reconciling payroll. Post period end journal entries like payroll, depreciation, accrued expenses, prepaid expenses, deferred revenue and reconciling inter company transactions. Accounts payable management Accounts receivable management Review of period end accounts to identify major variances and identify the reasons to discuss with the supervisor/client. Ability to prepare 1099s at the year end. Ability to prepare and file Sales tax returns as required. Strictly adhere to client deadlines Requirements Any commerce graduate/postgraduate/Inter CA/CA with 3+ experience in US Accounting Ability to apply basic accounting principles Analytical skills to review the books and identify variances. Good written and verbal communication skills including understanding of dealing with the clients. Highly motivated Working knowledge of Microsoft Office applications Ready to work cooperatively in teams. Multitasker What we offer Competitive base salary Medical insurance and gratuity Learning and development opportunities Ability to work in dynamic, growing professional culture. Work life Balance with the paid leaves and holidays

Home Career Account Supervisor Unison Globus is a distinguished international firm with head office in Florida (US) that providesspecialized services to Certified Public Accountants (CPAs) and Enrolled Agents (EAs) across the UnitedStates of America, Canada, and other Asian countries with offices located in India at Ahmedabad, Suratand Hyderabad. The company is involved in providing US Tax, Accounting, Business Management,Business Process Outsourcing, Valuation and Audit support services to more than 150 small to large USCPA firms. As the firm continues to expand its service deliverables to more mid to large sized firms and islooking for candidates who can join the growth bandwagon at various levels. Unison Globus is looking for qualified Staff Accountant/Bookkeepers for its offices across India. Job Title Account Supervisor (2) Location Ahmedabad Apply Now Job Responsibility Review bookkeeping, accounting and TB for various clients done by the staff. Review payroll entries and returns Review period end journal entries like payroll, depreciation, accrued expenses, prepaid expenses, deferred revenue and reconciling inter-company transactions. Review Accounts payable reports and reconciliations Review Accounts receivable reports and reconciliations Review of period end accounts to identify major variances and discuss with the client Review 1099s at the year end Review and file Sales tax returns as required. Prepare financial statements for clients with notes. Lead and manage team of Staff Accountant and Seniors to make sure strictly adherence to client deliverables Requirements Any commerce graduate/postgraduate/Inter CA/CA with 5+ experience in US Accounting Ability to train Staff and Seniors on various accounting principles Analytical skills to review the books and financial statements and identify variances Good written and verbal communication skills Excellent client relationship management skills Highly motivated Advanced knowledge of various US accounting software Microsoft Office applications Ready to work cooperatively in teams What we offer Competitive base salary Medical insurance and gratuity Learning and development opportunities Ability to work in dynamic, growing professional culture. Work life Balance with the paid leaves and holidays

We are seeking a Financial Analyst to join our growing team! Responsibilities Qualifications Position Summary We are looking for an Financial Analyst to join our Finance team with experience in preparation, coordination, and documentation of financial analysis projects suchas financial and expense performance, rate of return, depreciation, working capital, and investments.This position will be in our Pune Office. A Day in the Life Provides analysis for forward-looking financial and business-related projects Prepares forecasts and analysis of trends in manufacturing, sales, finance, general business conditions, and other related areas Responsible for the reconciliation of internal accounts Identifies trends and developments in competitive environments and presents findingsto senior management Gains exposure to some of the complex tasks within the job function We would love to chat if you have... Experience: Typically requires a bachelors degree in a related area or equivalent Typically requires 2-4 years of related experience Computer/Technical: Proficient in Office 365 - Microsoft Word, Excel, PowerPoint, Outlook Demonstrate ability to learn and understand basic office software applications Financial Analysis Software Financial Research and Analytics Software Skills: Must have the ability to work independently and handle multiple priorities and deadlines simultaneously Excellent written and verbal communication, organization and follow up skills Excellent relationship building skills and ability to work both individually and as a member of a team are necessary Proven ability to manage large projects with exceptional project management skills Ability to work effectively within a fast-paced, deadline-driven environment Strong problem solving and analytical skills with keen ability to deal with detailed, and sometimes ambiguous, information Skilled at interacting with employees at all levels within the organizatio

Job Title Location Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 3000 employees, 50 different products and a global client base, there s no better time to advance your career at Aptean. The successful applicant will work as part of COE s Finance function in the role of general accounting. General accounting of global region based on work allocation. Scope will be majorly to handle US, UK EMEA region s accounts payable process. Role may include activities like: Accounts payable and/or payments related to vendors /or employees GL Accounting entry in the accounting system. GL accounting reconciliation and preparation of schedules of balance sheet items Intercompany accounting/reconciliation Fixed asset accounting, reconciliation and preparation of its detailed schedules FA doc verification, asset addition, discarding asset etc. Assisting in FA physical verification for respective regions. Depreciation run on timely basis without errors. Prepaid/deferral accounting, monthly amortization on a timely basis for month close Prepaid/deferral reconciliation and schedule preparations Timely month end closures asper internal management requirements. Bank recons Preparation of AP, GL schedules /reco. Acquisition s integration activities to be incorporated as and when transitioned to India CoE. Timely responding to the mails/queries if any. Understanding the policy/process and ensuring its implementation. Knowledge of accounting software migration/implementation. Identifying the areas of process improvement handled by self and work on process improvement. Responsible for manage the given task independently without much supervision. Responsible for manage the given task independently without errors/escalations/delays etc Ready to take additional responsibility when management asked to do so. Skillful to balance the work to address different time zone and related communications whenever necessary. Work Experience >3-5 Knowledge, Skills and Abilities A proven track record of general accounting ADITIONAL CRITERIA Accounts payable and payment processing, Accounting, Finance, GL, JV, PP, Deferrals, FA, Blackline, If you share our mindset, you can share in our success. To find out more about joining Aptean, get in touch today. Learn from our differences. Celebrate our diversity. Grow and succeed together. Aptean pledges to promote a company culture where diversity, equity and inclusion are central. We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability or age. Celebrating our diverse experiences, opinions and beliefs allows us to embrace what makes us unique and to use this as an asset in bringing innovative solutions to our customer base. At Aptean, our global and diverse employee base is our greatest asset. It is through embracing and understanding our differences that we are able to harness our individual power to maximize the success of our customers, our employees and our company. TVN Reddy

About Company: Clariant is a Swiss-based global specialty chemicals company, which is concentrated and developed in three business units: Care Chemicals, Catalysts and Adsorbents & Additives. Our purpose as a company is reflected in our tagline "Greater chemistry - between people and planet", which considers the principles of customer, innovation and people orientation, as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties. At Clariant, we believe that diversity, equity and inclusion are essential to our success. We strive to cultivate a workplace where all employees feel welcomed, respected, supported, and valued. Our diverse workforce allows us to tap into a wealth of perspectives, experiences, and capabilities that drive innovation. We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization, based on objective criteria and regardless of gender, gender identity, race, ethnicity, religion, protected veteran status ,age, disability, sexual orientation or other aspects of diversity in accordance with the relevant governing laws. By bringing together talented individuals with diverse backgrounds and viewpoints, we gain the agility to meet the evolving needs of our global customers and communities. Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive. Purpose of Job: The purpose of the Fixed Asset Accounting role is to manage and maintain accurate records of the organization's fixed assets, ensuring proper accounting, reporting, and compliance with relevant standards. This includes handling asset transactions, depreciation, and reconciliations. Responsibilities: Assist with Month-End Closing (MEC) activities. Manage asset lifecycle transactions, including additions, transfers, and disposals. Monitor and track construction-in-progress accounts. Address client queries and manage escalations. Collaborate with various stakeholders, including local finance teams. Oversee the transition of assigned activities. Contribute to standardization projects and support the implementation of process improvement initiatives to drive operational efficiencies. Requirements: A graduate degree is preferred. Minimum of 4 years of experience in Fixed asset accounting. Strong knowledge of accounting principles for fixed assets IAS 16 Proficiency in SAP and Microsoft Excel Excellent communication skills. Company Culture: Be part of an amazing team, who will be there to support you. A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies. Ongoing Professional Development Opportunities Inclusive Work Environment Approachable Leadership Long term growth opportunity Work-Life Balance Speak Up Culture Women's Inclusion Network of Clariant (WIN) Benefits : Hybrid Work Model- 3 days in office and 2 days remote Child Day Care facility fully sponsored by Clariant In-house Cafeteria & Subsidized meals 30 Days Annual Paid Leaves Clariant-Sponsored Annual Health Check-Up Centralized Company Transport for Designated Routes (Regular shift) Employee Wellbeing & Assistance Program Group Medical Insurance, Group Personal Accident Insurance and Life Insurance Child Day Care facility fully sponsored by Clariant Maternity & Parental leave policies Performance-Based Competitive Annual Bonus Plan On-Site Medical Assistance for Employees: Doctor Visits Available Three Days a Week with a Medical Attendant Present Five Days a Week in the Medical Room

Role Purpose: Jumio is seeking a highly motivated and experienced Accounting Analyst to join our accounting team in India. This is an excellent opportunity to be part of a dynamic team and contribute to the development of scalable accounting processes. Role Value: This role is a hands-on contributor supporting Jumios corporate accounting across multiple regions, including the US, UK, Canada, Singapore, Austria, and India. Responsibilities include managing GL activities, reconciling balance sheet accounts, and collaborating with the global accounting team on month- and year-end close processes. Additionally, you will support external audits, ensure compliance with internal controls, and contribute to system implementations and process improvements. Responsibilities: Oversee and perform weekly bank reconciliations to ensure accuracy and completeness. Manage fixed assets and intangible assets, including tracking, capitalization, and depreciation. Coordinate with international service providers to ensure compliance with statutory requirements, including GST and VAT return filings. Assist in month-end, quarter-end, and year-end closing activities. Support year-end audit processes and tax provision Collaborate with business partners to gather financial reporting information and drive process improvements. Identify and implement opportunities to enhance efficiency, improve data accuracy, and accelerate the close process. Participate in special projects and take on additional responsibilities as needed. Relevant Experience and Qualifications: Bachelor s Degree in Finance/Accounting 3+ years experience managing similar duties in public and private companies Experience working at a fast-paced company with the ability to meet various deadlines Strong communication skills and the ability to present complex matters in written and oral form Ability to work effectively with cross-functional teams Well-organized, detail-oriented, and strong analytical skills Ability to plan, schedule, and organize work independently Knowledge of ERP systems, NetSuite experience preferred Solid Excel, Word, and PowerPoint skills Jumio Values: IDEAL: Integrity, Diversity, Empowerment, Accountability, Leading Innovation Equal Opportunities : Jumio is a collaboration of people with different ideas, strengths, interests and cultures. We welcome applications and colleagues from all backgrounds and of all statuses. About Jumio: Jumio is a B2B technology company dedicated to eradicating online identity fraud, money laundering and other financial crimes to help make the internet safer. We leverage AI, biometrics, machine learning, liveness detection and automation to create solutions that are trusted by leading brands worldwide and respected by industry thought leaders. Jumio is the leading provider of online identity verification, eKYC and AML solutions. With a global footprint, we re expanding the team to meet strong client demand across a range of industries including Financial Services, Travel, Sharing Economy, Fintech, Gaming, and others. Applicant Data Privacy We will only use your personal information in connection with Jumio s application, recruitment, and hiring processes, as described in Jumio s Applicant Privacy Notice. If you have any questions or comments, please send an email to privacy@jumio.com .

Job Purpose Experienced F&A (R2R) professional with global experience Job Description Candidate must have In-Depth knowledge and experience in the fields of F&A Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets - impairment and Depreciation) Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized. Candidate must be well versed with ERP (SAP/GEOS) Perform and ensure smooth month end close and reporting for assigned entities Ensure Compliance with process SLA and KPIs for assigned entities Excellent communication skills - Speaking and Writing both. Candidate must be able to interact with stakeholders independently Candidate needs to have eye for detail & process improvement mindset Candidate must be self-starter and should be able to handle the assignments independently Ensuring compliance with applicable rules, policies and procedures Providing customer service which meets or exceeds customer expectations Assuring compliance and quality control review Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis. Performing additional tasks on request of senior colleagues Providing customer service which meets or exceeds customer SLA. Assuring compliance and quality control review You are meant for this job if: You are a CA/ CA Inter/ Post Graduate in Finance with 4-6 years of experience You have excellent working knowledge of Global Business Finance Processes You are a subject matter expert on GL activities You have sound knowledge of MS office (PowerPoint & Excel) Skills Learn more about TechnipFMC and find other open positions by visiting our Career Page. Follow us on LinkedIn for company updates. Date posted: Mar 13, 2025 Requisition number: 12229