1021 Depreciation Jobs - Page 30

We have multiple openings for below requirements, General Ledger - Accountant/Senior Accountant/ATL Mandatory:Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R Fixed Asset Revenue Month close journals

Exclusive walk-in for PTP/RTR/OTC @ Mysore, on 14th June. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 215328 Interview details: Interview Date: 14 -June-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue: Gate 2, No 350, Hebbal, Electronics City Hootagalli, Infosys Campus, Mysore NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years/ B.Com + MBA Fresher Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Job Description - PTP: Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills Sound analytical & interpersonal skills Understanding of the relevant F&A Processes Strong customer orientation Experience and Qualification Minimum 15 years of education with 2+ years with Bachelors/Masters Degree in Commerce Mid Level Degree with 2 years exp accounting Expertise in MS office & Internet Good Knowledge of Accounts payable processes Fluency in English language Good Business awareness, Teamwork, Adaptability, time management Problem solving skills Job Description - OTC: Perform day to day Accounts Receivable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills Sound analytical & interpersonal skills Understanding of the relevant F&A Processes Strong customer orientation Experience and Qualification Minimum 15 years of education with 2+ years with Bachelors/Masters Degree in Commerce Mid Level Degree with 2 years exp accounting Expertise in MS office & Internet Good Knowledge of Accounts Receivable processes Fluency in English language Good Business awareness, Teamwork, Adaptability, time management Job Description - RTR: Train team members on various processes and domain related requirements Identify and execute transformation projects Act as a knowledge manager (Documentation, updating, version control) Ensure quality of the deliverables Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting (limited requirement) Standard costing (limited requirement) Kindly prepare for the topics below to help you clear the assessment and interview: Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies Types of Accounts, Double Entry system Journal Entries, Posting to Ledger, Preparation of Trial Balance Subsidiary Books Rectification of Errors Adjusting Entries Bank & Balance Sheet Account Reconciliation Inventory Valuation Fixed Assets, Depreciation, Sale of assets Preparation of Financial statements (P&L, Balance Sheet & Cash flow) Ratio Analysis Regard's Infosys BPM team Show more Show less

Job Title: Accountant Location: Ahmedabad, Gujarat (On-site) Employment Type: Full-time About Gavyamart: Gavyamart is a fast-growing FMCG company with its corporate office based in Ahmedabad. We are committed to building a dynamic and value-driven organization that fosters both company and employee growth. At Gavyamart, we believe in creating opportunities for professional development in an environment that values integrity, collaboration, and long-term success. About the Role: We are seeking a detail-oriented and analytical Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, and supporting budgeting and auditing processes. This role is vital to ensuring the financial health and transparency of our organization. Key Responsibilities: Oversee day-to-day accounting functions including accounts payable/receivable, general ledger maintenance, and bank reconciliations for both plant and corporate office operations Maintain accurate financial records using Tally ERP, ensuring timely data entry, ledger management, and compliance with standard accounting practices Prepare monthly, quarterly, and annual financial reports to support strategic decision-making and statutory compliance Ensure adherence to internal accounting policies, SOPs, and financial controls to support audit readiness and operational integrity Manage month-end and year-end closing activities, ensuring accuracy and completeness of financial statements Assist in preparing budgets, forecasts, and financial plans in line with the company’s growth objectives as a dynamic FMCG business Coordinate with internal and external auditors to facilitate statutory, GST, and income tax audits Maintain and reconcile fixed asset records, ensuring proper classification, depreciation, and tracking Ensure timely filing of statutory returns including GST, TDS, and Income Tax, and remain up-to-date with regulatory changes Collaborate with procurement, production, and operations teams to provide financial insights that support cost optimization and efficiency Requirements: Bachelor's degree in Accounting, Finance, or a related field CPA certification (preferred but not required) Proven work experience as an Accountant or in a similar role Strong knowledge of accounting principles and financial reporting Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and Microsoft Excel Excellent organizational skills and attention to detail Strong analytical and problem-solving skills What We Offer: Professional development and training opportunities A supportive and collaborative team environment Opportunities for growth within a rapidly expanding company Interested candidates can apply by sending their resume directly via WhatsApp to +91 80587 87057 or email it to info@gavyamart.com. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Application Question(s): Expected salary Experience: Accounting: 2 years (Required) Work Location: In person

ACCOUNTANT (3-4 YEARS of Experience) The role involves overseeing financial operations, ensuring compliance, and delivering accurate financial reporting. Candidates should demonstrate expertise in accounting software, taxation, and financial analysis, with experience in manufacturing, petrochemicals, or international business environments . Key Responsibilities-financial Reporting & Compliance Prepare monthly/quarterly financial statements (P&L, balance sheets, cash flow) and ensure compliance with Indian tax laws (GST, TDS) . Handle statutory audits, coordinate with auditors, and resolve discrepancies . Manage tax filings, including returns and audits, while adhering to regulatory requirements . Accounting Operations Oversee day-to-day accounting tasks: ledger reconciliation, bank statements, accounts payable/receivable, and payroll processing . Utilize tools like Tally Prime, ERP systems for accurate data entry and financial consolidation . Cost & Inventory Management Analyze costs, implement cost-saving measures, and maintain inventory records with appropriate depreciation methods . Strategic Financial Analysis Develop budgets, forecasts, and variance reports to guide business decisions . Provide insights on financial trends and liquidity management . Cross-functional Coordination Collaborate with IT teams for system improvements (e.g., Salesforce integration) and ensure SOP's align with financial controls . Required Skills Technical Proficiency : Expertise in Tally Prime, MS Excel, SAP HANA, or ERP systems . Taxation & Compliance : Strong grasp of GST, TDS, and statutory audits . Analytical Abilities : Experience in financial modeling, cost analysis, and forecasting . Communication : Excellent verbal/written skills for stakeholder reporting . Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Location: Ahmedabad, Gujarat (Preferred) Work Location: In person

Founded in 1991, NAV is a privately owned fund administrator that is recognized for its innovative and cost-effective fund administration solutions. NAV serves over 2300+ clients around the world, who have combined assets under administration of over US$ 310 billion. HFM Insights 2024 has named NAV Fund Administration Group (“NAV”) as the Best Fund Administrator. Our dynamic team of professionals provides accounting and back-office support services to fund administrators having hedge fund, private equity & real estate funds, CTAs, and managed accounts as their clients. NAV has been a recipient of various industry awards, such as: Most Trusted USA Hedge Fund Administrator—Acquisition International Recognized Leader in Multi-Platform Complexes—Acquisition International Best Managed Account Platform Technology—HFM US Technology Best Innovative Fund Administrator—CTA Intelligence NAV has been ranked as #1 global hedge fund administrator in the HFM Insights Service Provider Rankings and Ratings Ranked 7th on the 2023 LinkedIn Top Companies List in India. https://www.linkedin.com/pulse/top-companies-2023-25-best-workplaces-grow-your-career/ Website: www.navfundservices.com; www.navbackoffice.com NAV Core Values: NAV’s culture is based on respect. We treat our clients and each member of NAV’s team with respect. NAV stands for outstanding customer service. We treat each client as a lifelong partner. We listen attentively to clients’ feedback and we are always responsive to their needs. NAV believes in innovation. We continuously strive to improve our services in innovative ways. Job Summary: Prepare and review US federal (Form 1065) and state tax returns for the management company (hedge funds and private equity funds). Prepare and review tax allocations/M-1 adjustments for the management company. Preparation and maintenance of depreciation schedules for both federal and state tax purposes. Prepare and review Management Company-related adjustments like Carried Interest, Management Fees, Self-Employment Income, etc. Ensure adherence to all relevant state tax compliance requirements. Conduct in-depth tax research to stay updated on current tax laws and regulations. Provide tax support to clients on management company tax matters. Maintain accurate and organized tax records and documentation. Mentor and train staff on management company tax-related matters. Communicate effectively with clients to understand their tax needs and provide timely updates on tax matters. Ideal Candidate: Experience in GP/IM, Private Equity, Hedge Funds, and Fund of Funds (must have) Bachelor’s degree in Accountancy, Business Management, or Finance Qualified Chartered Accountant (nice to have) 3–5 years of relevant experience Basic understanding of investment funds and financial markets. Strong numerical and analytical skills. Proficiency in Microsoft Excel and other Microsoft Office applications. Good organizational skills and attention to detail. Ability to work effectively in a fast-paced, deadline-driven environment. Strong verbal and written communication skills Show more Show less

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Associate Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision-making. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. Our Financial Analysis and Reporting team is responsible for managing PwC’s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you’ll help with budget management, cost benefit analysis, forecasting, shared services and financing. Responsibilities: Working in alignment & delivering on the CoE’s objectives and business benefits Driving innovation Fostering the culture of Collaboration and influence user behavior related to prompt reporting and actions on the anomalies. Ensure high creditability of the process by ensuring compliances to polices, RCSA framework and timely reporting with Internal and external auditors. Maintaining and building relationships with Finance process leads to ensure end to end process efficiency achieved. Efficient Reporting COE Function: Develop Fully integrated solution enabling the seamless reporting and Automated investigation of exceptions from manual investigation. Management Reporting (India and Global) Preparation of Indian reporting ensuring accuracy along with highlighting additional trends or observations to be included as qualitative inputs in the deck Reviewing overall revenue and other financials to identify discrepancies, if any and get the same rectified Preparing monthly overheads analysis/details before releasing the P&L to business teams and ensuring all details/schedules are available for leadership decision making Handling any form of exceptions during month ends (provisions, adjustments etc.) to ensure timely and accurate month end reporting’s. Execute reconciliation between MIS books and Statutory books Being comfortable with reported details by monitoring any wrong booking of GL entries like wrong Cost Centre, GL, Location etc. and getting it rectified from AP, GL and other relevant teams. Data Analysis: Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance Exception Reporting, Predictive Modeling, Scenario Analysis Spend Analytics of LoS and IFS SBU’s Trend Analysis of LoS and IFS budget at the time of initiating budgeting exercise Analyzing LoS and IFS performance against all relevant comparable - Budget, Forecast, YoY etc. Measuring and monitoring key KPI’s of LoS and IFS to ensure full understanding and visibility at the time of budget submission Process Improvement: Making sure that management processes are fully coordinated and function as one process, activated by events and deviations, concentrating on the execution of strategy to accomplish organizational objectives. Identifying the levers for automation. Creating a dialogue on the idea with team lead coupled with detailed scenario analysis & BRD. Executing the project for success Collaborating with Business Partnering and Data warehouse leads to make sure the definitions of any data item are consistent and widely understood in the organization. Leverage Continuous Improvement team in implementing business intelligence tool and dashboard reports and improve data mining and extraction techniques. Statutory reporting Efficient and timely reporting of Statutory financials for respective countries and respective calendar through seamless technology enabled reporting framework, including submission of the Management accounts for compliance in countries requiring tax filings for creation of permanent establishment. Ensuring schedules supporting the monthly and annual financials are completed, accurate and relevant. Strengthen Statutory reporting to cater to meet the requirement of all stakeholders, including timely submission of Mock Assessment schedules and explanations. Forecasting financials for the payment of advance tax during the financial year with detailed review of revenue and cost, Reviewing the assumptions with changing business dynamics while comparing the actual performance against the budgets. Monitor integrated process of inter-entity invoicing and settlement in accordance with the inter-entity policy, ensure master up to date master data. AP- AR recon to check the position Resource sharing Cross Charges Contract Internal Tax Technology SSC cost allocation Expense billing Inter Location Invoicing AR & AP file for invoicing Scanned copy of IE rate letter on the basis of agreed rate for DPs signature Generating delivery challan for the transfer of the assets across entity and locations. Ensuring FA related deliverables are operated with precision, quality and effectively: Monthly CWIP Analysis Depreciation projection on Capex budget Employee wise monthly depreciation on Finance car, iPad, iPhone & MacBook Cars, Fit outs, iPhones, iPads, MacBook's Finance Lease Capitalization/Decapitalization Physical Verification & its reconciliation with FAR Review of Professional charges & Repair & Maintenance charges > 5 lakhs Monthly FA schedule preparation FA schedules for review Monthly DC details shared for GST compliance Monthly reconciliation of TRS Tools Intangible CWIP cost and its capitalization Monthly depreciation of TRS Intangible Tools Monthly reconciliation of CDO Tools Intangible CWIP cost and its capitalization Monthly reconciliation of IT Tools Intangible CWIP cost and its capitalization Delivery Challan and Tax Invoice preparation for Asset Movement Retirement/derecognition of BS & IT assets, E-waste disposal of IT assets as per e-waste policy Impairment/derecognition of Intangible assets if no future economic benefits are available Managing the request for statutory and other documents to enable engagement teams submit bids in time. Ensuring all the service Now tickets are efficiently managed and closed within the defined timeline Preparing statutory schedules by digital task force and finance teams, period review to enhance the efficiency of information captured to minimize the review points and clarifications required by internal and external stakeholders. Ensure that all actions identified are regularly reviewed Prioritize the Balance Sheet on a “ risk-based approach ”, identify the accounts that inherently have the greatest risk of error and financial risk. Create a standard, organization-wide format for preparing financial schedules– outline templates for different categories of accounts. Ensure compliances to agreed procedures to perform reconciliation, review the deliverables meeting the expectations on the deliverables, performing quality checks to avoid error. Mandatory skill sets: Management Reporting, COE Reporting, Statutory Reporting Preferred skill sets: Reporting, Data Analysis Years of experience required: 3+ years Education qualification: CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Management Reporting Optional Skills Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting and Financial Reporting Standards, Accounting Policies, Accounting Practices, Account Reconciliation, Active Listening, Communication, Credit Control, Emotional Regulation, Empathy, Escalation Management, Financial Accounting, Financial Budgeting, Financial Forecasting, Financial Policy, Financial Record Keeping, Financial Reporting, Financial Statement Analysis, Financial Statement Preparation, Financial Transactions, General Ledger Accounting, General Ledger Maintenance, Inclusion {+ 6 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date Show more Show less

Urgent requirement Executive – Finance & Audit Department: Finance & Accounts Location: Surat Role Summary: The Executive – Finance & Audit will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries, and resolving audit queries in collaboration with various departments. Required Qualifications: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Office timings: 9.30 to 6.30 Salary : Upto 3 lpa Apply at : Indeerasingh@thetcscon.com Or call at 9833208193 Show more Show less

Job Title: Senior Finance Executive - Intercompany Location: Bangalore About Unilever Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you. Key Responsibilities Accounting & Reporting Accurate and timely financial accounting and reporting through inhouse and third parties Carry out E2E month end close process including Trial Balance and Schedules review Month end journals governance and review Preparation of Local Statutory Financial Statements as per Ind AS along with Segment Results, Notes to Accounts and variance vs Prior Year Coordinate various audits like Statutory, CAD, IFC Audit Risk Management & Controls Ensure that the Global Financial Controls Framework is embedded & operating Review and compliance of Schedule of Authority Access Rights coordination – modification, addition and deletion Employee Related Activities Review of Actual salary vs. Notional salary Accruals for annual employee payouts like variable pay, share plans etc Fixed Assets Review of capex proposals, approvals in Marlin and creation of IO/WBS code numbers Fixed Assets E2E process – addition, tagging, disposals, write off, physical verification, depreciation simulation, E2E leased asset process and accounting Performance Management Business Partner to India Centre Head and performance management of seat costs - review, budgeting, control, charge out, variance vs. forecast. Experience And Qualifications Required (Detail essential and desirable experience): Education Qualifications Qualified/Semi Qualified Accountant Skills Hands on experience in SAP Experience in managing month end process and Financials - P/L, Balance Sheet & Cash Flow of a large/mid-size organization Understanding of risk and controls Strong Accounting & process knowledge Strong data accuracy skills and attention to detail Excellent in Microsoft Office suite, including Excel, Word and Outlook Good communication and inter-personal skills. Team player who is a proactive self-starter and can work independently. Strong ethical standards on handling of confidential business information. Ability to manage multiple stakeholders and teams located remotely. Ability to work under pressure to deliver the required output accurately and on time Organized, good time management skills and ability to prioritize tasks. Show more Show less

Job Title: Expert – Finance (RTR) Job Location: Mumbai As an RTR Expert in Finance, you will be responsible for managing and executing daily Record to Report activities, ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects. Shift start time – NZ – 2:30 AM , AU - 3:30Am and US shift – 5:30 PM Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC. Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments. Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis. Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading. Manage Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. Perform balance sheet Reconciliation, analysis, and follow-up on open items. Ensure strict adherence to Control and Compliance standards. Proactively work with internal and external stakeholders to resolve queries and issues. Understand and comply with internal control requirements and audit processes. Identify and share best practices within the team and work on continuous improvement initiatives. Perform clerical accounting duties, reconcile and post transactions to the general ledger. Meet process control requirements and provide samples to internal and external auditors. Deliver a high level of service quality through timely and accurate completion of services. Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners. Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner. Co-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service. Contribute as a subject matter expert in problem-solving and process improvement. Collaborate with business partners to enhance processes and identify best practices. Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control. Required Skills/Abilities: Bachelor’s degree in finance, Accounting, Business Administration, or a related field. Advanced degrees or certifications such as a Master's in Business Administration (MBA) or Certified Public Accountant (CPA), Chartered Accountancy are advantageous but not mandatory. 3-5 years of experience with a focus on RTR processes or financial reporting. Good knowledge in MS office Strong understanding of accounting concepts and principles. Effective English communication skills, written and verbal / For BOG & CTU – Spanish & Mandarin language skills. Exposure to working with Enterprise Resource Platforms (ERPs) - Preferred. Detail oriented Good logical reasoning skills High level of customer centricity Join our team at DHL Global Forwarding, Freight (DGFF), Shared Services (GSC), a Great Place to Work certified organization and as a part of a forwarding division, proud recipient of multiple prestigious awards, including Top Employer in India, Top Employer Asia Pacific, and Top Employer Global. Apply now and embark on an exciting journey with us! We offer: We recognize and reward your hard work through a competitive compensation and performance-based incentive. We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations & personal development. Flexible work arrangements to support work/life balance. Generous paid time off: Privilege (earned leave). Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only) Recognition & Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe. Show more Show less

Overview Skills - Accounts Payable, invoice Processing Location -Hyderabad Only Exp.- 5+ Years Timings - 6:30 PM - 3:30 AM We have a role for a Lead – Media AP to oversee day today accounting transactions & Data operations for Omnicom Group US Finance. This might be a great fit if have strong accounting skills and would to be part of leading a growing team. You will be closely working with our Global and India Finance Teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Perform Invoice processing across different agencies. Perform scheduled payment run and manual payments for ACH, WIRE, CHECK, INTERCOMPANY, CREDIT CARDS. Timely respond to payment queries and ad-hoc request. Prepare Ageing reports for the payment due. Process transitions/automations in the AP process. Knowledge on T&E. Process all employee expense reports in Concur (currently about 1,000 reports a month) Ensure expenses are properly recorded, classified, and have appropriate level of approval. Make sure that all expense are in compliance with OMG T&E policy Communicate with employees and T&E report approvers to resolve any T&E issues. Assists AP on manager to resolve past due airfare and other T&E inquiries Pulls expense report support for audits Ad-hoc requests Handling the Inter Company activities along with the team and ensure smooth transition and service delivery. Support by supervising a team of accountants and serving as the main point of contact between the team and OMG US Shared Services Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges. Ensure that SLA/KPI's are met and also serve as an escalation point for various issues. Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities Preparation of Reconciliations, Journals and supporting on the month end close deliverables. Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance Candidate should be able to identify the improvement areas to automate and/or streamline the process Supervise the team’s day to day deliverables. Actively involve in Ad-hoc projects and Initiatives. Ability to prioritize and execute tasks in any situation Qualifications You will be working closely with: Manager (Finance & Data Operations). This may be the right role for you if you have. Minimum of 2-3 years’ experience within a high-volume AP department. Knowledge of Microsoft Dynamics D365 plus. Media Agency background a plus. Excellent verbal and written communication skills. Proficient in MS Office (Excel, Word, PowerPoint). Good analytical ability and logical reasoning Strong oral and written communication skills

Senior Accountant – Shreyas Foundation Location: Ahmedabad, Gujarat Department: Finance & Accounts About Shreyas Foundation: Shreyas Foundation is a reputed institution committed to holistic child development and progressive education through culture, nature, and community engagement. With decades of dedicated service, the foundation emphasizes transparency, impact, and responsible financial stewardship. Position Summary: The Senior Accountant will oversee the financial operations of the foundation, ensuring accurate bookkeeping, regulatory compliance, and efficient reporting. This role plays a key part in maintaining financial integrity and supporting strategic decisions through financial insight. Key Responsibilities: Manage and maintain the general ledger, ensuring accuracy and compliance with accounting standards (Ind AS/GAAP). Supervise day-to-day accounting functions including accounts payable/receivable, bank reconciliations, and journal entries. Prepare monthly, quarterly, and annual financial statements and reports. Assist in budgeting, forecasting, and financial planning in collaboration with program and leadership teams. Ensure compliance with statutory requirements such as TDS, GST, PF, Income Tax, and FCRA. Oversee audits (internal, statutory, and donor-specific), including preparation of schedules, documentation, and liaising with auditors. Track grants and donations, ensuring proper fund utilisation and timely reporting to donors and regulatory authorities. Maintain asset registers, depreciation schedules, and ensure inventory controls. Support financial due diligence for partnerships, projects, and donor reporting. Mentor and supervise junior accounts staff, ensuring team development and performance. Qualifications and Experience: Bachelor’s or Master’s degree in Commerce, Finance, or Accounting. CA Inter / CA / CMA / MBA (Finance) preferred. Minimum 5–7 years of relevant experience in accounting, preferably in the non-profit or education sector. Strong knowledge of accounting software (Tally ERP, Zoho Books, or similar). Excellent understanding of Indian taxation laws and financial compliance for NGOs (especially FCRA compliance). Proficiency in MS Excel and financial reporting tools. Key Competencies: Attention to detail and accuracy. Analytical and problem-solving skills. Ability to handle confidential information with integrity. Strong organisational and time management skills. Effective communication and interpersonal skills. Team leadership and mentoring capability. Benefits: Competitive salary based on experience. Opportunity to work in a socially impact organisation. Professional development and learning opportunities. Supportive and inclusive work environment. Job Types: Full-time, Contractual / Temporary Pay: Up to ₹60,000.00 per month Schedule: Day shift Morning shift Work Location: In person

Job Summary: The Senior Accounts Executive is responsible for managing the accounting operations of the company, including the production of periodic financial reports, maintenance of accounting records, and a comprehensive set of controls to mitigate risk. This role requires strong knowledge of accounting principles, financial reporting, and the ability to oversee junior accounting staff. Key Responsibilities: Manage day-to-day accounting operations including ledger maintenance, accounts payable/receivable, and bank reconciliations. Prepare and review financial statements, reports, and budgets to ensure accuracy and compliance with accounting standards. Coordinate and lead month-end and year-end closing processes. Monitor and analyze accounting data to produce financial reports and forecasts. Ensure compliance with local laws and company policies regarding financial and tax regulations. Oversee and manage junior accounting staff, providing guidance and training as needed. Liaise with auditors during internal and external audits. Manage fixed asset registers and depreciation schedules. Handle tax filings, including GST/VAT, TDS, and other statutory requirements. Collaborate with other departments to support financial decision-making and optimize financial processes. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field (CA/CPA qualification preferred). Minimum 3-5 years of experience in accounting or finance roles. Strong understanding of accounting principles, standards, and regulations. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle). Excellent analytical, communication, and organizational skills. Ability to work independently and lead a team. Detail-oriented with a strong focus on accuracy. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Work Location: In person

About Us We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan. That’s the Power of Us, that’s the Power of PVH+. One of PVH’s greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued, and every voice is heard, and we are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. Learn more about Inclusion & Diversity at PVH here . All brands strategy, product development and innovation are led and driven by certain PVH affiliates in the US with respect to products under the Calvin Klein, and Tommy Hilfiger sold in NA, Asia and SA; and in the Netherlands with respect to products bearing the Tommy Hilfiger Europe, Calvin Klein Europe with respect and sold in the Asia region. The position in this job description helps the above mentioned PVH related parties meet their operating and strategic needs. (Briefly state the main purpose and function of the position. Describe why this position exists and its major contribution to the organization. ) Prepare and review of accounting journals for AP/AR/GL; Review of invoices and payments; Assist in month end & year end closing; Preparation of audit and other schedules; Work with other departments on a needed basis; Responsible for account analysis. PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES (Describe the major responsibilities and accountabilities of the position. Clearly and concisely indicate the end result(s) a person in the position is expected to accomplish.) Review AP/AR/GL vouchers as prepared by Accounts Clerk and Accounting Officer, ensure correct coding in SAP and with proper supportings Assist in monthly closing process Prepare schedules on buying office commission billing. Prepare Co-Star schedules. Prepare depreciation schedules. Prepare account analysis on P&L accounts and balance sheet accounts. Research in unusual items. Prepare schedules for monthly reviews and year-end. Follow up on account receivables. Ensure 100% documentation available for the entire P2P process. Ensure Vendor onboarding process is as per PVH standards. Ad hoc tasks as assigned. INTERNAL & EXTERNAL CONTACTS (the type and degree of regular contact the position has with contacts inside the company and outside the organization.) Internal Contacts: Other department members at relevant levels on a needed basis. External Contacts: Office supply vendors; Banks SUPERVISORY RESPONSIBILITIES (the number and positions of associates that report directly or indirectly to the position. Describe any on-going functional project management responsibilities. Use N/A if the position has no supervisory responsibilities.) Direct: Supervise junior finance associates BUDGETARY RESPONSIBILITIES (the scope and approximate value of the position’s budgetary responsibilities, including operating and capital budgets, contracts, inventory, margins etc. Use N/A if the position has no budgetary responsibilities.) N/A DECISION MAKING (indicate the nature, degree and scope of direct and indirect decision-making responsibilities.) Work effectively with other departments and able to think through to make relevant decisions in the accounting tasks; Able to give constructive guidelines to sub-ordinates. RESOURCEFULNESS/CREATIVITY (describe the nature, degree, and scope of opportunity to develop innovative methods and processes. Ability to understand the usage of various systems in an effective and efficient manner; Identifying and assisting in implementation of process improvements is a plus. ENVIRONMENT : (describe any special or unique aspects of the work environment which impacts the scope and/or complexity of the position’s responsibilities.) Able to work in a matrix environment with multiple supervisors Ability to be flexible and adaptable Reasonable overtime might be required for key financial processes such as month-end/year-end close; budgets, etc. CORE VALUE Embrace PVH's core values: Individuality, Partnership, Passion, Integrity, and Accountability. Qualifications & Experience Education & Experience: (The required degrees, certifications or licenses & the number of years and type of experience required for this position.) Minimum 3-5 years of accounting experience, preferably with a medium-sized company or above Degree holder in accounting or relevant disciplines; (ii) Semi-qualified/ qualified accountant GST, TDS, and related stat compliance. Skills: (The specific skills an individual must possess in order to meet the expectations of the position.) Strong MS Office skills; Adequate knowledge in SAP; Good written and oral communication skills in English; Team player; Detail and Result-oriented; Sound knowledge of Accounting; Basic knowledge of Internal Controls PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications without regard to race, ethnicity, color, sex, gender identity or expression, age, religion, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH is also committed to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. Show more Show less

Summary Position Summary Tax Manager – US Global Employer Services- HNI & Mobility Do you have a passion to transform their current state of tax to the next generation of tax functions? ? Are you a team player with a practical, business-oriented mindset? Do you enjoy working in an ever-changing global environment with fast-moving markets and evolving business models? If the answer to all of the above is “Yes,” come join us! Deloitte Tax Services India Private Limited (“USI Tax”) commenced operations in June 2004. Since then, nearly all the Deloitte Tax LLP (“Deloitte Tax”) U.S. service lines have obtained support through the USI Tax teams. Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with the reporting requirements, uncover insights and deploy approaches for navigating an increasingly complex global environment. Work you’ll do To list some of key responsibilities: - The U.S. India Tax Compliance Group works with global clients to provide tax compliance services, including income and several other tax return preparations, and computations. Reviewing U.S. federal tax workpapers and filings, including hands on experience in the following: U.S. Individual Income Tax Return – Form 1040 Tax equalization calculations. Gift Tax Returns – Form 709 Estate Tax Returns – Form 706 Trust Returns – 1041 Foreign Gifts / Bequests received – 3520 K-1 – Hedge Funds / PTP / Basis calculations / At Risk reporting and associated foreign forms (K3 Reporting) 926 / 8886 / 8621/ 8865 / 5471 / QBI reporting High Risk / informational reporting forms – 3520 / 8865 / 8858 Instalment Sales & Like Kind Transactions, IRAs Tax Planning / Extension / Estimate tax planning In depth knowledge of depreciation methods and recapture This role will primarily concentrate on delivering individual tax return compliance process services for High Net Worth Individuals (HNI) and Mobility Tax. The services encompass tax accounting, research related to income tax compliance for U.S. federal, state, and international tax issues, and the identification and preparation of advisory services concerning income tax matters. Responsibilities will include preparation and review of individual income tax returns, conduct US tax law research and manage tax consulting projects. The ideal candidate for this position would embrace the opportunity to work with Deloitte US and global member firms around the world, and to build extensive knowledge in the field of U.S. income tax, be detail oriented, and have excellent people, team management, project management, and leadership skills. The Team Accelerating globalization, growing regulatory and business complexity, and evolution of tax technology is creating ever-increasing expectations for tax executives. At Deloitte, we are leading clients through change, uncovering insights and providing strategic value to organizations. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help serve our clients with distinction. You will be based in India and are part of the US team serving our U.S. based clients. Qualifications And Experience Required: Full time Masters in Business Administration (MBA) in Finance or equivalent from reputed University 8- 12 or more years in handling complex tax returns for High-Net-Worth Individuals (HNI) and private wealth clients, or Global Mobility Tax - international assignee populations of multi-national clients with signing experience. Knowledge of Forms 1040, 709, 706, Trust returns 1041, Foreign Gifts / Bequests received – 3520, K-1 – Hedge Funds, foreign forms 926 / 8886 / 8621/ 8865 / 5471 Adequate level of familiarity with US federal and state income tax legislation including foreign national and expatriate tax issues. Proficiency in tax software (e.g., CCH Axcess, ProSystem fx) and Microsoft Office Suite. Excellent written and verbal communication skills in English language Strong accounting knowledge Critical thinking and analytical skills Knowledge on Microsoft Office products — Excel, Word, etc. Aptitude for learning technology (proprietary tools such as Tracker) Enrolled Agent (EA) accreditation required. Work Location: Hyderabad, Bengaluru, Chennai, Gurgaon, Pune, Mumbai & Kolkata offices. Shift Timings: 11 AM to 8 PM IST | 2 PM to 11 PM IST #CA-SI #CA-GSD #CA-HPN #CA-SI Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Requisition code: 300482 Show more Show less

Hiring for one of our client for Gurgaon location on contract basis Role & responsibilities Extensive knowledge of tower capitalization and retirement process Carry out a site wise analysis to ensure completeness of capitalization Ensure that the Fixed Assets Register (FAR) complies with necessary regulations Ensure to prepare month close schedule such as fixed asset movement, CIP movement, depreciation reasonability etc. Support to the timely closure of Fixed Asset Accounting and Reporting as per Monthly Reporting Calendar Carrying out USGAAP FA Book closing on monthly basis including Depreciation Run, Adjustment Journals Carrying out retirement Reconciliations Support to another international ongoing fixed asset project Coordination with IT team for completing the system related challenge during capitalization process. Preferred candidate profile Educational Qualification B.com/M.com/MBA Technical Competencies - Financial Transaction Recording Fixed Assets Accounting Account Reconciliation Proper Oracle knowledge and experience Behavioral Competencies - All ATC Core Competencies Language - Proficiency in English Relevant Experience (in Years) - Minimum 4 to 6 years of experience in a Fixed Asset function. Its a contract opportunity for 9months Interested candidates share your resumes on Yashika.arora3@in.ey.com

Senior Accountant – Shreyas Foundation Location: Ahmedabad, Gujarat Department: Finance & Accounts About Shreyas Foundation: Shreyas Foundation is a reputed institution committed to holistic child development and progressive education through culture, nature, and community engagement. With decades of dedicated service, the foundation emphasizes transparency, impact, and responsible financial stewardship. Position Summary: The Senior Accountant will oversee the financial operations of the foundation, ensuring accurate bookkeeping, regulatory compliance, and efficient reporting. This role plays a key part in maintaining financial integrity and supporting strategic decisions through financial insight. Key Responsibilities: Manage and maintain the general ledger, ensuring accuracy and compliance with accounting standards (Ind AS/GAAP). Supervise day-to-day accounting functions including accounts payable/receivable, bank reconciliations, and journal entries. Prepare monthly, quarterly, and annual financial statements and reports. Assist in budgeting, forecasting, and financial planning in collaboration with program and leadership teams. Ensure compliance with statutory requirements such as TDS, GST, PF, Income Tax, and FCRA. Oversee audits (internal, statutory, and donor-specific), including preparation of schedules, documentation, and liaising with auditors. Track grants and donations, ensuring proper fund utilisation and timely reporting to donors and regulatory authorities. Maintain asset registers, depreciation schedules, and ensure inventory controls. Support financial due diligence for partnerships, projects, and donor reporting. Mentor and supervise junior accounts staff, ensuring team development and performance. Qualifications and Experience: Bachelor’s or Master’s degree in Commerce, Finance, or Accounting. CA Inter / CA / CMA / MBA (Finance) preferred. Minimum 5–7 years of relevant experience in accounting, preferably in the non-profit or education sector. Strong knowledge of accounting software (Tally ERP, Zoho Books, or similar). Excellent understanding of Indian taxation laws and financial compliance for NGOs (especially FCRA compliance). Proficiency in MS Excel and financial reporting tools. Key Competencies: Attention to detail and accuracy. Analytical and problem-solving skills. Ability to handle confidential information with integrity. Strong organisational and time management skills. Effective communication and interpersonal skills. Team leadership and mentoring capability. Benefits: Competitive salary based on experience. Opportunity to work in a socially impact organisation. Professional development and learning opportunities. Supportive and inclusive work environment. Job Types: Full-time, Contractual / Temporary Pay: Up to ₹60,000.00 per month Schedule: Day shift Morning shift Work Location: In person

Key Responsibilities Oversee daily accounting operations, including accounts payable/receivable, general ledger maintenance, and bank reconciliations across both plant and corporate offices. Maintain accurate financial records using Tally ERP, ensuring timely data entry, proper ledger management, and adherence to standard accounting practices. Prepare monthly, quarterly, and annual financial reports to support strategic planning and statutory compliance. Ensure compliance with internal accounting policies, SOPs, and financial controls to maintain audit readiness and operational integrity. Manage month-end and year-end closing processes, ensuring the accuracy and completeness of financial statements. Assist in budgeting, forecasting, and financial planning aligned with the company’s growth targets in the FMCG sector. Coordinate with internal and external auditors for statutory, GST, and income tax audits. Maintain and reconcile fixed asset registers, including classification, depreciation, and asset tracking. Ensure timely and accurate filing of statutory returns such as GST, TDS, and Income Tax, while staying updated with regulatory changes. Collaborate with procurement, production, and operations teams to provide actionable financial insights for cost control and operational efficiency. About Company: Discover the essence of wellness at Gavyamart Store, your ultimate destination for premium A2 cow ghee, wood-pressed oils, and natural pure honey. Our products are meticulously crafted to elevate your culinary journey, ensuring the purest and highest quality essentials for a healthier lifestyle. Immerse yourself in tradition and purity with every purchase, as nature's finest meets your daily needs at Gavyamart. Show more Show less

About Bluevine Bluevine is transforming small business banking with innovative solutions like checking, lending, and credit—all tailored to help entrepreneurs thrive. With best-in-class technology, advanced security, and a deep understanding of the small business community, we’re empowering entrepreneurs to grow with confidence. Backed by leading investors like Lightspeed Venture Partners, Menlo Ventures, 83North, and Citi Ventures, we’ve been supporting SMBs since 2013, serving over 500,000 customers nationwide and growing a dynamic global team of 500 people. Our mission? To fuel small businesses with the financial tools they need to succeed. At Bluevine, you’ll be part of a collaborative, fast-paced team that’s reshaping the future of banking. Ready to make an impact? This is a hybrid role . At Bluevine, we pride ourselves on our collaborative culture, which we believe is best maintained through in-person interactions and a vibrant office environment. All of our offices have reopened in accordance with local guidelines, and are following a hybrid model. In-office days will be determined by location and discipline. ABOUT THE ROLE: We are looking for a reliable, efficient, and self-motivated Accountant to join our team. In this role, you will support Bluevine's Lending activities by reconciling accounts, working with both internal and external stakeholders, and supporting the operations of the US corporate accounting team. In addition, you will support the India Entity, owning the end‑to‑end monthly close and related tasks. You will be responsible for your assigned areas and expected to help management implement new processes, improve on current procedures, and create efficiencies wherever possible.The ideal candidate is analytical-minded, technologically inclined, results-driven, and will thrive in a fast-paced startup environment. This is a great opportunity to take on a core accounting role in a fast-growing company, in the FinTech space WHAT YOU'LL DO: US Entity Support Support US Lending accounting team operations including the preparation of the following tasks: Perform account and transaction reconciliations for Bluevine's lending products Resolve reconciliation issues autonomously with internal and external stakeholders Contribute to the month/quarter/year-end close process Assist in annual audits and additional audits performed by debt providers or bank partners Assist with other areas, including enhancements to documentation (month-end account reconciliations, internal control documentation etc.) Support US Corporate accounting team on an as-needed basis, including the preparation and review standard operating‑expense close activities, such as: Bank reconciliations for operating, payroll, and clearing accounts. Journal entries for accrued expenses, prepaid amortization, fixed‑asset capitalization and depreciation, and other routine opex items. Balance‑sheet reconciliations for cash, debt, equity, and key opex accounts. Investigate and resolve reconciliation differences independently, collaborating with internal product, engineering, and external partners. India Entity Support Own the end‑to‑end monthly close for the India subsidiary, ensuring compliance with local GAAP, transfer‑pricing agreements, and Bluevine corporate policies. Calculate and record cost‑plus service revenue and the associated markup each month; prepare supporting schedules for intercompany invoicing. Record and reconcile intercompany transactions and balances with the US parent, including settlement of charges and foreign‑currency revaluation. Prepare and review all balance‑sheet account reconciliations, including cash, payroll liabilities, GST credit, and fixed assets. Coordinate with the local payroll provider to validate payroll journal entries and statutory payments. Manage the fixed‑asset register, including capitalization, depreciation, and disposals in accordance with group policy. Perform variance analyses of actual results versus forecast; investigate significant fluctuations in operating expenses. Support local statutory and tax audits; compile audit documentation and respond to auditor inquiries. Partner with FP&A and Corporate Accounting to streamline processes, enhance internal controls, and drive continuous improvement initiatives. Handling GSTR and TDS -payments/reconciliations/filings WHAT WE LOOK FOR: Qualified Chartered Accountant (CA); CPA/ACCA/CMA a plus. 2-3 years experience owning the full monthly close. Expertise in Indian GAAP / Ind AS and working knowledge of US GAAP for group reporting (Preferred). Hands-on statutory compliance: GST, TDS, payroll, Companies Act, FEMA/RBI. Successful audit history - statutory, tax, and transfer pricing (Big 4 exposure preferred). Advanced Excel and solid ERP skills (NetSuite ideal; SAP/Oracle/Dynamics acceptable). Data-driven: comfortable with large datasets for reconciliations and variance analysis. Treasury acumen: bank reconciliations, FX revaluation, and intercompany cash settlements. Strong internal-control mindset and improving processes approach. Clear, confident communicator who collaborates across time zones and thrives in a fast-changing environment. Benefits & Perks Excellent group health coverage and life insurance Stock options Hybrid work model Meal allowance Transportation assistance (terms and conditions apply) Generous paid time off plan, Holidays Company-sponsored mental health benefits Financial advisory services for both short- and long-term goals Learning and development opportunities to support career growth Community-based volunteering opportunities Show more Show less

Job Description - Should have experience of 3 to 5 years in Bookkeeping and Accounting. Strong Knowledge in Bookkeeping Skills required:- Account Payables & Receivables Bank & Vendor Reconciliations Monthly Journal Entries like payroll, prepayment, accrual, depreciation etc Experience in month end reports preparations like profit and loss, TB, Balance sheet and its supporting schedules Good in excel advanced formulas Optional skills (Not compulsory):- QuickBooks/Xero accounting software knowledge UK accounting experience General:- Excellent communication skills both written and Oral (English) Proficient in MS Excel Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working Looking for immediate joiners. Educational Qualification: B. Com/M. Com/CA-Inter/MBA-Finance/ ACCA students (with minimum 10 papers passed)/ affiliates Show more Show less

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

BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional ... 1120 COE Associate Director 1120 COE Associate Director 20-01-2025 Job Summary Reports To Position Candidates Job Title 1120 COE Associate Director Experience Required (yrs) 9 - 12 years Job Description BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USA s clients across its Assurance, Tax, Advisory and BDO Digital practices Job Duties The Core Tax Services Manager/Experienced Manager is responsible for advising on the tax implications of BDO USA s clients business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary contact for complex tax issues. In this role, Core Tax Services Manager is charged with applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy. Qualifications, Knowledge, Skills and Abilities In addition, the Core Tax Services Manager will be involved in provision of written tax advice to BDO USA. Qualifications: Bachelors degree in Accounting or other relevant field required Masters degree in Accounting beneficial, masters degree in taxation preferred Experience 10+ years of prior experience Review of federal and state estimated tax payments. Review the international portion of US federal tax returns. Manages and ensures appropriate tax accounting in the general ledger. Identifies tax savings and exposures and effectively communicates such findings. Oversees the development and maintenance of tax accounting policies and standardized procedures. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. Prior supervisory experience required. Big 4 Experience an added advantage Software Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, USERVERSE, DOCUMENT MANAGEMENT SYSTEM, GoSystemRS, ONESOURCE, CORPTAX, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers Other Knowledge, Skills & Abilities Superior verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Capable of developing and managing a team of tax professionals Ability to compose written tax advice Capable of effectively developing and maintaining relationships Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions

About Consultadd Consultadd Inc. is a fast-growing technology consulting firm delivering high-impact solutions across IT services, talent management, and digital transformation. With headquarters in the U.S. and delivery centres in India, we work with some of the world’s leading organisations to solve their toughest technical and business challenges. Our India operations serve as a strategic support hub, playing a critical role in finance, compliance, and corporate governance functions that drive our global success. Role Summar We are seeking a highly motivated and detail-oriented Finance Manage r to lead the Indian finance operations of Consultadd. The individual will be responsible for overseeing statutory and internal compliance, managing tax filings, coordinating with cross-border teams, and ensuring financial hygiene across all reporting periods. This is a key leadership role within our Indian operations and will involve regular interactions with HR, operations, senior management, external consultants, and global finance teams. The right candidate will be proactive, disciplined, and capable of managing complex regulatory and financial workflows with minimal oversight. Key Responsibilities 1. Monthly Financial & Statutory Compliance Review and finalis e vendor TDS workin gs; ensure timely TDS payments after invoice validation Supervis e EPF calculatio ns prepared by HR: review new employee additions, validate UANs, and ensure compliance with labor law. Lead the preparation an d filing of GSTR-1 and GSTR- 3B, in coordination with external CA partners; review credit reversals, reconciliations, and handle liability settlements. Download and analys e Form 26 AS monthly for vendor and employee TDS mapping; ensure accurate reflection of transactions and share updates with the U.S. finance team. 2. Quarterly Compliance & Tax Payme Monitor and ensu re advance tax payme nts are made within prescribed timelines to avoid penal interest. Coordinate quarterly downloads and reviews of Form 2 6AS, identify discrepancies, and work towards timely resolution 3. Half-Yearly Responsibilities Compute and proc ess Labour Welfare Fund ( LWF) payments as per applicable jurisdictional requirements. 4. Annual Statutory & Financial Reporting Liaise with external CA and ROC consultants to ensure the timely completio n of Statutory Au dit, Tax Audit, and ROC fi lings under the Companies Act and Income Tax Act. Maintain and update the Fixed Asset Register (FAR); verify capitalisations, disposals, and depreciation schedules. Support in drafting and finali sing financial state ments and ensure timely submission to auditors and the group CFO. 5. Employee Claims & Tax Investments Review and v erify proof of investment submi ssions (80C, 80D, etc.) for tax planning purposes. Approve and pr ocess employee reimbursement claims, ensuring adherence to company policy and expense thresholds. Required Qualifications & Experience A bachelor’s degree in Commerce, Finance, or Accounting is mandatory. Qualified or Semi-qua lified CA / CMA / MBA (F inance) with 4 to 5 years of relevant post-qualification experience. Demonstrated experience in ma naging TDS, GST, E PF, LW F, and Income Tax filings independently Working knowle dge of MCA compliance, ROC filings, and financia l audit support. Strong Excel skills and familiarit y with India tax portals (TRACES, GSTN, EPFO etc.)Excellent communication skills (written and verbal) to collaborate with global stakeholders. Preferred Attributes Prior experien ce in a mid-sized consulting or IT servi ces Firm. Ability to multitask and manage statutory d eadlines under pressure. High l evel of integrity, ownership, and attention t o detail. Proven ability to work collaboratively with HR, operations, and legal teams. If you're a finance professional ready to step into a pivotal role in a high-growth organisation, we encourage you to apply and be part of our journey. Show more Show less

Reporting to the CEO, this full-time Assistant Accountant role is a fantastic opportunity to join Australian based Manesh Group of Companies. As an Assistant Accountant, you will play a key part in delivering high-quality accounting and financial services to support the company's growth and success. Key Responsibilities: Assist with Business Activity Statement preparation, along with supporting other statutory requirements. Maintain and update the fixed asset register, including depreciation calculations. Manage bank account and credit card reconciliations and processing. Assist with daily accounting functions such as bank reconciliations, general ledger entries, accounts payable and receivable processing, accruals, and prepayments. Process weekly payroll for various businesses within the group. Support month-end and year-end close activities, including journal entries, reconciliations, supplier statements, and customer balances. Maintain accurate records and documentation to support audits and compliance. Communicate with customers and internal teams to resolve issues or queries, prepare documentation. Assist with other financial tasks as needed, such as audits, reporting, project-based financial analysis, and general office duties. What We Are Looking For: Excellent interpersonal skills with strong verbal and written communication abilities. Strong attention to detail and good organisational skills with the ability to multitask. Deadline-driven with the ability to work effectively in a team environment. Exceptional customer service skills and a positive, “can-do” attitude. A demonstrated ability to take initiative in problem-solving and exercising judgment. Graduated from top tier university in Indian Previous experience in accounting or a similar role. Intermediate to advanced Excel skills. Proficiency in MYOB or other similar accounting software. Strong communication skills and the ability to work collaboratively with internal teams and external stakeholders. The ability to handle sensitive information with confidentiality. Proactive, flexible, and positive attitude with a collaborative mindset. About You: Strong understanding of accounting principles and practices. Excellent attention to detail, organisational skills, and the ability to manage multiple tasks and deadlines. A team player with strong problem-solving and analytical skills. Willingness to adapt and grow with the business, taking on new challenges as they arise. Experience in transactional accounting (AP, AR, reconciliations, payroll). This role will be initially work from home role with view of moving the position to our office in Chandigarh. If you are passionate about accounting and looking for a supportive environment where you can further your career, this is the role for you! If you are interested in this opportunity, please apply now. About us Manesh Group operates in various industries, including Accommodation, Food, Real Estate, Retail & Transportation. We are based in Norther Australia. Job Type: Part-time Pay: ₹50,000.00 per month Expected hours: 45 per week Education: Bachelor's (Required) Language: English (Preferred) Location: Chandigarh, Chandigarh (Preferred) Work Location: Remote Expected Start Date: 01/07/2025

· Finalization of Financial statements, Notes to Accounts, Explanatory Notes, drafting Audit reports and CARO · Verification of Statutory Compliances related to GST, TDS, Income Tax provisions, Accounting and Auditing standards · Audit of various areas such as Fixed Assets, Depreciation, Banking, Finance, Receivable, Payables, Loans, Salaries, tax compliances, etc · Vouching and verification of Cash Book, Bank Book, Journal Entries, Sales/Purchase Registers, Ledger Scrutiny, Statutory payments and due dates · Filing and uploading of Form 3CA/3CB-3CD for individuals and corporate bodies. Job Type: Full-time Pay: ₹8,000.00 - ₹50,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Key Responsibilities: Maintain and reconcile the general ledger, ensuring accuracy and timeliness of entries Prepare and review journal entries, accruals, and month-end closing activities Ensure compliance with GAAP , company policies, and internal controls Reconcile bank statements, credit card accounts, and other financial records Manage accounts payable and accounts receivable processes, as needed Support the preparation of monthly, quarterly, and annual financial statements Assist with internal and external audits, including documentation and data retrieval Monitor and manage fixed assets, depreciation schedules, and inventory accounting Prepare tax filings, including VAT, GST, and other statutory reports Collaborate with other departments to ensure financial accuracy and transparency Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person