423 Depreciation Jobs - Page 5

The Accountant will oversee and manage financial transactions, reporting, and compliance to support New Light House's wholesale and EPC operations. The role requires maintaining accurate records, preparing financial statements, and ensuring efficient financial management aligned with the organization's goals. Key Responsibilities Financial Transactions : Record day-to-day financial transactions and complete the posting process. Reconcile accounts payable and receivable. Ensure timely billing and invoicing for customers. Financial Reporting : Prepare monthly, quarterly, and annual financial statements. Generate reports for management on financial performance, budgeting, and forecasting. Taxation and Compliance : Handle GST filings, TDS payments, and other statutory requirements. Ensure compliance with local, state, and federal financial regulations. Assist in internal and external audits. Payroll Processing : Collaborate with HR to process employee salaries, benefits, and deductions. Maintain accurate payroll records for compliance. Budget Management : Assist in preparing and monitoring budgets. Identify areas for cost-saving opportunities and advise management. Inventory and Asset Management : Track inventory costs and reconcile discrepancies. Maintain a record of company assets and depreciation schedules. Banking and Cash Flow Management : Manage bank reconciliations and monitor cash flows. Liaise with banks for financing, overdrafts, or loans as required. System and Process Improvements : Ensure the effective use of accounting software. Recommend and implement financial control systems to improve efficiency. Job Type: Full-time Pay: From ₹12,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Required) tally: 3 years (Required) total work: 3 years (Preferred) License/Certification: CA- Inter (Preferred) Location: Siliguri, West Bengal (Required) Work Location: In person Application Deadline: 15/06/2025

ICA Edu Skills began its journey in 1999 with a vision to train the job-focused youth in India and make them employable at an affordable fee. As the industry demands Skilled Manpower, we too, expanded our horizon by providing practical training to our students and support them with placement at top companies and MNCs. We have 100+ regional centers spread out over PAN India in 23+ states. have a channel of 30+ placement offices across Pan India that connect and facilitate the process of matching qualified candidates from different regions with suitable employers and job opportunities. We are looking for an experienced Accounting Faculty to teach and mentor students in various accounting and taxation concepts. *Key Responsibilities: * Teach accounting principles, taxation, and compliance-related topics. * Conduct practical training on Tally, Excel, Income Tax, GST, TDS, Payroll, PF, Advance Tax, and Depreciation. * Develop lesson plans, assignments, and assessments. * Guide students in understanding real-world accounting applications. * Stay updated with industry trends and regulations. * Qualifications & Skills: * Bachelor's/Masters degree in Accounting, Finance, or a related field. * Proficiency in Tally, Excel, and accounting laws (GST, TDS, etc.). * Strong teaching, communication, and presentation skills. * Prior teaching experience is a plus. Address - 431, 2nd Floor Sarvesh Arcade, 1st N Block, Rajajinagar, Bengaluru, Karnataka 560010 Job Type: Full-time Pay: ₹216,000.00 - ₹360,000.00 per year Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Fixed shift Application Question(s): Candidate should be from Bangalore location. Education: Master's (Preferred) Experience: teaching position as account faculty: 1 year (Required) Language: English, kannada , Hindi (Required) Location: Bangalore, Karnataka (Required) Work Location: In person

Job Summary : We are seeking a detail-oriented and experienced Financial Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, with hands-on experience in Indian Accounting Standards (IND AS) and Goods and Services Tax (GST) compliance and reporting. This role will be critical in ensuring accurate financial reporting, adherence to statutory requirements, and support for audits. Key Responsibilities : Financial Reporting : Prepare and maintain accurate financial statements in compliance with IND AS . Ensure timely month-end and year-end closing of accounts. Assist in the consolidation of financials, if applicable. Support in preparing financial disclosures and notes to accounts. GST Compliance : File monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GST input credit with GSTR-2A/2B and books of accounts. Liaise with consultants or authorities for GST assessments or notices. Maintain documentation for GST audits and refunds. General Accounting : Handle day-to-day accounting operations including journal entries, ledger scrutiny, and reconciliations. Monitor and manage fixed asset accounting, depreciation, and amortization. Ensure compliance with all statutory laws and regulations. Audit & Compliance : Coordinate with internal and statutory auditors for audits and address audit queries. Assist in implementing internal financial controls and processes. Support in tax audits, transfer pricing, and income tax assessments if needed. Key Skills & Competencies : Strong knowledge of IND AS and financial reporting standards. In-depth understanding of GST laws , procedures, and filing requirements. Proficient in accounting software (e.g., Tally, SAP, Oracle, or any ERP system). Excellent analytical and reconciliation skills. Strong attention to detail and accuracy. Ability to work independently and within a team. Qualifications : Bachelor's Degree in Commerce / Accounting (Mandatory) CA Inter / Qualified Chartered Accountant or M.Com / MBA Finance (Preferred) Minimum 3–7 years of relevant experience in accounting with IND AS and GST exposure. Show more Show less

The Accountant will oversee and manage financial transactions, reporting, and compliance to support New Light House's wholesale and EPC operations. The role requires maintaining accurate records, preparing financial statements, and ensuring efficient financial management aligned with the organization's goals. Key Responsibilities Financial Transactions : Record day-to-day financial transactions and complete the posting process. Reconcile accounts payable and receivable. Ensure timely billing and invoicing for customers. Financial Reporting : Prepare monthly, quarterly, and annual financial statements. Generate reports for management on financial performance, budgeting, and forecasting. Taxation and Compliance : Handle GST filings, TDS payments, and other statutory requirements. Ensure compliance with local, state, and federal financial regulations. Assist in internal and external audits. Payroll Processing : Collaborate with HR to process employee salaries, benefits, and deductions. Maintain accurate payroll records for compliance. Budget Management : Assist in preparing and monitoring budgets. Identify areas for cost-saving opportunities and advise management. Inventory and Asset Management : Track inventory costs and reconcile discrepancies. Maintain a record of company assets and depreciation schedules. Banking and Cash Flow Management : Manage bank reconciliations and monitor cash flows. Liaise with banks for financing, overdrafts, or loans as required. System and Process Improvements : Ensure the effective use of accounting software. Recommend and implement financial control systems to improve efficiency. Job Type: Full-time Pay: From ₹12,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Required) tally: 3 years (Required) total work: 3 years (Preferred) License/Certification: CA- Inter (Preferred) Location: Siliguri, West Bengal (Required) Work Location: In person Application Deadline: 15/06/2025

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

About the Opportunity Job TypeApplication 25 June 2025 Title Finance Assistant Manager Property Department India Finance Location Gurgaon Reports To Level Accountant 4 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved thisBy working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like youre part of something bigger. About your team Legal Entity Controllership team consists of Group Controlling, Property Finance, Bermuda Finance, UK finance, CE Finance and Treasury. The FIL group owns a number of properties in the UK and overseas in continental Europe. These combine a mixture of properties occupied by the company for business purposes and property owned for investment and future redevelopment. About your role This role will provide finance support for the financial accounting and reporting for occupied and investment property companies (including the holding structure) and adjustment and consolidation ledgers. It will be an extremely varied role from ensuring day-to-day accounting tasks are correctly undertaken, reporting to the Senior Manager Property Team. Your key accountabilities Performing day-to-day finance tasks and ensuring they are undertaken in an accurate and efficient manner. Liaising with the finance team in UK, asset managers and advisors, external accounting service providers and external property managers. Posting of journal entries including accruals, prepayments and depreciation for designated property companies. Preparing the month end management accounts. Ensuring a smooth year end process and half year review (where applicable), especially the external audit relationship including production of UK and US GAAP financial statements and supporting audit files. Preparation of budgets, forecasts and management reports, as required. Preparation of service charge reconciliations. Cash management, ensuring that interest on funds is maximised. VAT compliance and liaising with PWC tax for corporate tax and NRL tax returns. Ensuring the needs of key stakeholders are met. Ad hoc project work. About you Qualified CA Experience of working in an international company; Knowledge of US and UK GAAP; Ability to build relationships with all key stakeholders; Able to prioritise, plan and organise effectively to meet tight deadlines. Self motivated, resilient, energetic with strong attention to detail. Flexibility to work in a changing environment. Team player, used to working flexibly with colleagues. Feel rewarded For starters, well offer you a comprehensive benefits package. Well value your wellbeing and support your development. And well be as flexible as we can about where and when you work finding a balance that works for all of us. Its all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

Get to know Okta Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security and growth. At Okta, we celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we’re looking for lifelong learners and people who can make us better with their unique experiences. Join our team! We’re building a world where Identity belongs to you. About the Role: Okta is seeking an experienced Post Contract Vendor Management leader to join Okta’s Strategic Sourcing & Procurement (SS&P) organization. This role will have a pivotal role to establish and lead the Vendor Management program under SS&P portfolio. The primary focus of this program will be on Post Award Contract Management with emphasis on managing Spend and SLAs for Okta’s suppliers in categories primarily within Engineering and Service Delivery. These categories include Data Center and Hosting Services, Database Management and Application Monitoring, Virtualization Software and other sub-categories as needed. The Vendor Management program goals include Supplier Relationship Management and establishing & leading Supplier Business Reviews with suppliers. This role will closely partner with various functional groups including Engineering, Technical Program Management, Service Operations, FP&A and Strategic Sourcing with aim to contribute towards and meet annual and strategic metrics for Strategic Sourcing organization. This position will report to the Head of Strategic Sourcing & Procurement. Please note: you will be required to work between 6pm - 3am IST, Monday to Friday. Responsibilities: Lead the development and documentation of Vendor Management framework and business processes and align them with the Sourcing & Procurement processes and policies. Work with leadership and peers from various groups, and stakeholders to gain approvals and implement the framework Act as an advocate and driver of strategic direction, mission, and vision of the Vendor Management department Identify, plan, and track cost and usage metrics that provide clues for optimizing the use of resources across categories listed above Collaborate with Program Management, Service Operations, Engineering, and other needed stakeholders to create visibility into the pipeline for NPI, new capability requirements, operational plans, upgrades, retrofits etc. to develop a platform for proactive engagement and to alignment on multiyear strategy and plans Build a strategic multi-year plan to achieve optimization goals across the portfolio Boost monitoring and reporting capabilities by creating data collection pipelines for cloud optimization metrics, automating controls and reports, and by performing analysis to spot irregularities and find opportunities Take contractual ownership for main suppliers in listed categories to ensure that service levels and contractual obligations are met Coordinate with asset management resources to assist in the management and tracking of cloud-based entitlements Measure and report on supplier performance and manage the delivery of performance feedback to suppliers Develop Quarterly Business Review (QBR) framework in partnership with stakeholders, secure approvals on the same and implement QBR cadence with selective suppliers Monitor and track credits tied to supplier contracts Create and implement mechanisms and channels to gather operational issues and to tie them back to existing contractual SLAs for effective supplier performance management and to guide future contract negotiations and improvements in the contractual SLA clauses Create scorecards for suppliers to capture spend patterns and performance metrics and tie them back to contracts as needed. Drive accountability on both sides, and provide visibility into opportunities to proactively manage Experience fostering a culture of collaboration between engineering and SS&P + Vendor Management teams to achieve continuous integration, delivery, and deployment goals Preferred Qualifications: 5-10 years of experience in vendor management, preferred in SaaS industry Experience in information technology - including experience with a wide spectrum of technologies including data center, network, applications, services, etc. (Note: this is a non-IT role) Deep understanding of sourcing & procurement processes and methodologies within a global organization Experience in contract management and negotiation Background in solution architecture is plus, with a focus on cloud technologies such as AWS, Azure, and Google Cloud Platform Understanding of FinOps fundamentals and their application in cloud environments Experience in managing Cloud contracts including, but not limited to, policies, performance, relationships, issue, and dispute resolution Understanding of the vendor life cycle (sourcing, procurement, vendor management), and how internal roles interact and operate throughout the duration of vendor engagements Solid grasp of financial concepts, such as depreciation schedules, capitalization, return on investment, and total cost of ownership Strong problem-solving ability with a focus on managing to business outcomes through collaboration with multiple internal and external parties Bachelor’s degree in IT, Business, Finance, and/or commensurate professional experience What you can look forward to as a Full-Time Okta employee! Amazing Benefits Making Social Impact Developing Talent and Fostering Connection + Community at Okta Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live. Find your place at Okta today! https://www.okta.com/company/careers/. Some roles may require travel to one of our office locations for in-person onboarding. Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws. If reasonable accommodation is needed to complete any part of the job application, interview process, or onboarding please use this Form to request an accommodation. Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy at https://www.okta.com/privacy-policy/. Show more Show less

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

Job Title: Senior Accountant Location: Panchkula, IT Park Job Type: Full time Shift: Night Shift (5:30pm to 2:30am) Job Summary: We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for managing complex accounting tasks, ensuring the accuracy of financial records, and supporting strategic financial planning. This role requires strong analytical skills, a thorough knowledge of accounting principles, and the ability to work independently and collaboratively. Key Responsibilities: Prepare and review journal entries, account reconciliations, and month-end/year-end closing activities Maintain general ledger and ensure accurate and timely financial reporting Oversee accounts payable and accounts receivable processes Manage fixed asset accounting and depreciation schedules Analyze financial statements for discrepancies and make appropriate adjustments Assist in the preparation of budgets, forecasts, and financial statements Support internal and external audits by providing required documentation and explanations Ensure compliance with GAAP and relevant tax regulations Identify opportunities for process improvements and support system implementations or upgrades Provide guidance and support to junior accounting staff as needed Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CA Inter preferred (CPA or equivalent preferred) 3–5+ years of progressive accounting experience Strong understanding of accounting principles and financial reporting Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite, or similar) Advanced Excel skills (pivot tables, VLOOKUP, financial modeling, etc.) High attention to detail and accuracy Excellent analytical, problem-solving, and organizational skills Ability to work independently and meet tight deadlines Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Fixed shift Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

Shift timing: 6:30 pm-3:30 am Remote About SponsorCloud SponsorCloud is a technology company providing an all-in-one suite of solutions for fund managers and real estate sponsors to manage their businesses. Four core products and services include: SyndicationPro: investment management software and investor portal SponsorDocs: syndication legal documents and resources SponsorNetwork: networking platform for active fund managers and deal sponsors SponsorAdmin: fund administration and tax compliance services We seek a qualified and motivated person to join our SponsorAdmin team as a Senior Tax Accountant . This position is unique because our company is technology-focused and will leverage technology to deliver best-in-class service for our customers. Responsibilities: Prepare Federal and State 1065 Partnership returns for real estate syndications and funds Prepare K-1s and assist with investor inquiries Maintain depreciation, amortization and member basis schedules Identify necessary book-to-tax adjustments Collaborate with clients to gather necessary financial information for tax filings Conduct tax research and provide recommendations to clients on tax planning strategies Review financial statements and ensure compliance with tax regulations Lead and manage a team of 2 to 5 accountants Experience: Minimum of 3-5 years of experience in public accounting or a similar role Real Estate experience highly preferred CPA preferred Strong knowledge of tax laws, regulations, and compliance requirements Proficient in using tax software and MS Office Suite (Excel, Word) Excellent analytical skills with the ability to identify issues and propose solutions Strong attention to detail and accuracy in data entry and calculations Ability to prioritize tasks and meet deadlines in a fast-paced environment Show more Show less

Full-time Department: Finance & Accounting Work Type: In-Office Company Description At Sectigo, we align around our mission and pride ourselves in helping thousands of customers sleep better at night. Sectigo is a leading provider of digital identity and cybersecurity solutions, offering a comprehensive suite of products to protect online transactions and communications. Our mission is to secure the digital landscape for enterprises worldwide. “When people think Online trust management, they think Sectigo because we offer our customers unparalleled peace of mind.” How we show up with each other and our customers every day is just as important, and we win as #OneSectigo by living out our core values - S upport, E xcellence, C ollaboration, T eamwork, I ntegrity, G rowth and O penness. We are committed to investing in our diverse teams where everyone understands their role and how they support our strategic goals, we drive operational excellence through scale and efficiency, and we strive to delight our customers and become the market leader in our industry. If you aspire to join a driven team that holds each other accountable to meeting our lofty goals and you’d like to be part of our growth story in delivering a market leading user experience, we’d like to talk to you. Job Description We are looking for a Staff Accountant to join our growing global team at Sectigo. The Staff Accountant will be responsible for carrying out full-cycle accounting and closing duties, such as preparing journal entries, balance sheet reconciliations, corporate credit card expense reporting, multi-currency transactions for international subsidiaries, conducting internal review and reporting tasks, and supporting annual audits. The Staff Accountant position requires proficiency with Microsoft Office suite (especially advanced Excel skills), strong communication skills, and the ability to work cross-functionally with internal and external teams on accounting-related projects and tasks. This position also requires strong time-management skills and the ability to perform with quality and efficiency against deadlines, adhering to US accounting standards and the company’s standard operating procedures (SOPs). This is a full-time and in-office position, working 5 days a week from our Chennai office at DLF IT Park, Manapakkam. Here are the core functions, responsibilities, and expectations for this role: Responsible for various closing tasks within the full-cycle accounting process in a timely and accurate manner in accordance with closing timelines and lender deliverables. Recording journal entries for accounting-related bank activities and completing bank reconciliations across multi-currency, international companies within the accounting ERP system. Coordinating weekly with team members to ensure completeness of all bank activity entries throughout the month. Preparing and posting month-end journal entries, including, but not limited to, accrued expenses, prepaid expenses, fixed assets, intangibles and depreciation/amortization recognition, deferred expense accounting under US GAAP, multi-currency trial balance imports for subsidiaries, recording of foreign exchange on multi-currency ledgers, and corporate travel and card expense entries. Coordinating with the global team to reconcile for variances within multi-entity, multi-currency intercompany transactions on the general ledger. Ensuring all assigned schedules are accurate and consistently maintained, including various balance sheet reconciliations, in accordance with the closing timeline and respective deadlines each month. Supports the full Accounting Team as well as the FP&A Team in monthly, quarterly, and annual reviews of financial statements, including research and reconciling of variances or fluctuations on the general ledger. Supporting Interim and Annual Audit engagements for US GAAP, UK GAAP and Tax Returns by providing requested schedules, reconciliations, journal entry support, or explanation/walkthroughs of processes. Reviewing and auditing expense reports for receipts and proper coding, including travel and entertainment as well as journal entries for all corporate card transactions. Partnering with Procurement on implementing process improvements to streamline processing and workflows of expenses and corporate card accounting each month. Maintaining all process documentation on respective duties, as well as actively supporting various process improvements, streamlining of procedures and other critical projects. Assisting with various other ad-hoc requests from management, FP&A, tax team, and third-party accounting firms in support of internal reporting needs and statutory deliverables. Other duties as assigned and related to the nature of this role and company initiatives. Qualifications Education: Bachelor’s degree in Accounting, Finance or a related business discipline is required. Experience: Minimum of 3 years of current accounting experience. Must be able to demonstrate a fundamental knowledge of US accounting standards and supports adherence to relevant regulatory requirements and company Standard Operating Procedures (SOPs). Must have prior experience working in a multi-entity environment, preferably with exposure to international, multi-currency organizations. SaaS industry experience, or related industry/organizational environment is preferred. Strong understanding of US accounting principles and SOX controls. Ideal Candidate Profiles, Talents, and Desired Qualifications: Strength and proficiency with accounting ERP systems, such as Microsoft Dynamics Business Central or similar. Ability to leverage and implement new technologies, tools, and platforms within the accounting function to support system improvements. Must have outstanding work ethic and eagerness to learn and grow within the organization. There will be ample opportunity to take on more responsibilities as the role evolves. Consistency in carrying out processes with extreme accuracy and efficiency is critical for this role as we adapt to process changes and improvements while adhering to timely reporting deadlines. Ability to work independently and collaboratively in a fast-paced environment. Excellent time-management skills, planning, and organizational skills. Excellent verbal and written communication skills; eagerness to present ideas, offer up solutions for process improvements, and communicate effectively is critical. Must be able to multi-task with multiple deadlines and objectives at once, such as managing the daily routine tasks, closing timelines and duties, and cross-departmental or third-party requests within a given week. Additional Information Global team. Global reach. Global impact. At Sectigo, we believe doing good is good business. Our strength and our success come from our team of passionate, engaged individuals who make a difference, both locally and globally. Our commitment to engagement is rooted in an unconditionally inclusive workforce, embodying our unique perspectives, heritages, and backgrounds, all as diverse as the experiences of each Sectigo employee. Importantly, we strive to be recognized not only as the CLM leader but also for our intentional efforts to promote employees into the roles that most challenge and excite them, into experiences that allow them to grow their interests as we grow the business. We are committed to bringing a little bit of fun and a whole lot of happiness into everything we do so that our work – and our team members – reflect the positive outcomes we deliver to our customers every day.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager-Record to Report Works with Transition, Training, Ops and Practice to understand contractual commitments, deal books and customer priorities; Responsibilities General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.) Closings and reconciliations for the managed accounts Daily monitoring and processing of cash management activity Analyzing and posting the accounting journals, making reclassifications and corrections Handling the accounts reconciliation for the group companies according to procedures, when required Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the American accounting standards (US GAAP) and/or the local standards (according to the clients’ location) Offering the necessary reports and information for the internal and external controls Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client Communicating in a timely manner any relevant information related to the process Qualifications we seek in you! Minimum qualifications Graduate in Commerce/ CA/ MBA Finance Good level of English language. Accounting knowledge – intermediate level; Specific knowledge for the product delivered Communication skills PC Skills Encouraged qualifications Personal culture and client management expertise. High motivation and ability to learn. Ability to work under time pressure. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Kolkata Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 6, 2025, 3:22:30 AM Unposting Date Aug 5, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

We are seeking a highly skilled and detail-oriented Finance Controller to oversee all financial aspects of end to end Accounts and finance dept. The ideal candidate will be responsible for financial planning, analysis, budgeting, compliance, and reporting, ensuring financial sustainability and supporting strategic business decisions. Qualification : CA Location : Borivali, Mumbai Industry : Tyre / Rubber / Chemical Manufacturing Job Purpose : To streamline entire accounts and finance department with operational excellence and compliance. Job Description Oversee day-to-day finance and accounting functions, including AP, AR, GL, payroll, and inventory costing. Prepare monthly, quarterly, and annual financial reports in compliance with statutory requirements. Develop and manage the company’s annual budget and forecasts. Monitor and analyze key financial KPIs and operational metrics to support decision-making. Ensure compliance with local tax regulations, environmental levies, and recycling incentives/subsidies. Liaise with auditors, banks, regulatory authorities, and external stakeholders. Implement and maintain robust internal controls and risk management frameworks. Evaluate financial performance of recycling lines, material recovery efficiency, and ROI on equipment. Support investment analysis and capital allocation for plant expansions or new technology adoption. Develop and maintain cost accounting systems tailored to recycling and manufacturing operations. Lead ERP system improvements and digitization of financial processes. Key Results Area (KRA) Monthly / Quarterly / Half yearly / Yearly closing Related reports in accounts & finance All statutory compliances • GST reco – monthly Inventory / stock accounting at all plants Experience Minimum 10 years of experience in handling end to end accounts and finance department. Experience in team management. Strong understanding of cost accounting, asset depreciation, and inventory control. Interested can share their CVs at nishant@tnservices.in or call on 09582439149 Show more Show less

About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cash flow better by integrating all business finance systems—from banking to accounting ERP, payments, CRM, HRMS, and more—into one unified platform. Recognized as India's 100th Unicorn, OPEN was awarded ‘Best Workplace 2024’ by IEEE and has been featured among the 'Top 10 companies' by Forbes India and D Globalist's list of 200, and in IDFC FIRST Private Hurun India's Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN has consistently demonstrated innovation, having won 'Best Digital Banking Solution' at the Global Fintech Fest in 2022, 'Most Innovative Neo Bank' in 2021, and 'Most Innovative Digital Bank' by the Internet and Mobile Association of India (IAMAI). With a team of over 500 talented professionals, OPEN is a Series D-funded startup supported by global leaders like Temasek, Google, Tiger Global, IIFL Finance Ltd., SBI Holdings Japan, 3one4 Capital, and others. To build and strengthen our superpower, we’re on the lookout for an exceptional Assistant Manager- Accounts Payable Experience:- 6-8 Years Location:- Bangalore Responsibilities : Manage end-to-end Accounts Payable (AP) process, including invoice processing (Domestic & Import) and vendor management Handle Fixed Asset (FA) accounting – capitalization, tagging, depreciation Ensure accurate accounting for GST and TDS on vendor invoices Monitor and record prepaid expenses with proper amortization Prepare and post provisions for month-end and year-end closings Conduct AP ageing analysis and generate timely reports Support audit requirements by preparing necessary schedules and reconciliations Requirements: Education: B.Com / M.Com / CA Inter / ICWA Inter Experience: 6–8 years in Accounts Payable and Fixed Assets Working knowledge of GST, TDS, and Indian accounting standards Proficiency in ERP systems and Excel Strong communication and coordination with vendors and internal teams Ability to handle month-end activities independently and meet deadlines Show more Show less

The client is headquartered in Saudi Arabia and is looking to hire a Management Accountant for their team at Dammam. Candidates willing to relocate from India to Saudi Arabia may apply. Roles & Responsibilities: Maintain accounting records and prepare accounts finalizing Prepare financial statements, including monthly and annual accounts Managing VAT Returns filings Being a key point of contact for other departments on financial and accounting matters Undertake financial audits Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise. Managing company overheads and Accounts payable. Manage relationships with bankers, auditors, and tax authorities Maintaining records & safe keeping of organization confidential matters. Maintaining Payroll, Depreciation Schedule, Costing, including P&L activity, balance sheet activity (deferrals, accruals). Maintaining and handling case file of Payment deflated customers. Interacting with lawyers and giving report to top management. External Stakeholders – Banks, auditors, lawyers, across the group - CFO, HR & Admin Requirement : CA passed, experience with management accounts 8 to 10 years experience in the manufacturing industry, preferably electronic/electrical. Minimum of 5 years relevant experience in general accounting & finalization P&L and BS. Understanding of Financial statement and Books of Accounts and analyse Coordinating with auditor for financial submission, VAT, Corporate Tax Working experience Under Chartered accountant or Similar Titles Payrolls and settlements, general and basic administration Understanding of legal aspects various contracts and follow-up with lawyers for legal matters Follow-up for general receivables and old dues and bad debts Show more Show less

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

Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Job Title: Supervisor or Senior Accountant Location: Hyderabad Introduction to EA & India Centre: Electronic Arts Inc. is a global interactive entertainment software company. EA develops interactive software worldwide for video game systems, personal computers, wireless devices, and the Internet. You will report to Senior Manager, Controllership Experience: 10-13 years A challenging opportunity with Electronic Arts (India) in Controllership function. You perform General ledger activities which includes Lease Accounting, Derivatives and Hedge Accounting, Inter-Company Accounting, Fixed Assets Accounting, review of Bank Reconciliations, Manual Journal Entries, VAT Computation, Taxation, India AS, SOX You will also assist month end close activities and supporting other team members in carrying out the responsibilities of the organisation. Main Responsibilities Of This Role Evaluate relevant intermediate emerging technical accounting issues. Stay tuned to current with relevant advanced accounting knowledge. Resolve and reviews [intermediate] accounting policy and regulatory issues and provide guidance to finance and non-finance partners. Help us to review and recommend changes to all processes improving the GL to simplify while improving transparency. Help us to Interpret prepares documentation and accounting assessments. Understand, documents, reviews, and monitors [intermediate to complex] accounting and reconciliations. SME level of understanding in Leases, Derivative/Hedge accounting, Intercompany, Bank, Fixed Assets, and payroll. Design and implement improvements or standardization of intermediate to complex our processes. Test and trains users on intermediate to complex processes. Can Improve the process efficiency through Process improvements. Identify and documents risks and main dependencies and has an intermediate to advanced understanding of risk and controls in Controllership. Analytical Create standard to complex regular and ad hoc analysis to support financial results and operations (for example variance analysis, close packs, forecast inputs, journal entries, and reconciliations). Presentations: Prepares and delivers presentations for management and with larger groups in the finance during BSR meetings. Expert level knowledge in preparation of Accrual and prepaid Journal Entries, in compliance with the journal entry policy (Indian Accounting) Understand US-GAAP and the underlying accounting aspects. Can resolve the reconciliation and accounting queries from the team. Have knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement) Can guide the quarterly reviews or Business review with the Leadership Team/Team members independently. Can completely own any transition opportunities identified and setup appropriate documents and establish Service level agreements for the same. Adherence to the internal controls and help review important controls and SOX compliance. Help us to coordinate the audit process. Desired Candidate Profile Qualified or Semi Qualified Chartered Accountant with Master-degree in Commerce having 12 to 13 years of relevant experience. Experience in Controllership for a large MNC preferably BPO/KPOs or Captives having Finance and Accounting services. Have hands-on experience driving transitions and setting up new processes in Finance and Accounting function. Have hands-on experience in Oracle Enterprise Business Suite R12, Cadency Certification and understand the multi-Currency COA Have Excellent Excel skills (can perform complex functions) and good knowledge on PowerPoint Too. Manage the external and company partners independently. Advanced Accounting And Financial Skills Required. Hunger to apply accounting principles and practices. Experience in IGAAP ( Indian Accounting) is must. Ready to work from HYD office under the Hybrid model. . About Electronic Arts We’re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth. We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career, and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. We nurture environments where our teams can always bring their best to what they do. Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law. Show more Show less

JOB PURPOSE The Executive- Fixed Asset will be required to deliver all FA accounting processes from the SSC. Will be responsible for creation of capitalization, revaluation of assets, processing of asset retire/disposal, depreciation run, FA sub-ledger reconciliation & monitoring of Clearing accounts ORGANISATION CHART KEY ACCOUNTABILITIES Accountabilities Operations: Conduct asset class mapping Process asset retirement/disposal and deletion process effectively Run asset depreciation and post depreciation entries with change/ closure of fiscal year Conduct CWIP asset monitoring process Conduct asset capitalization for assets requiring and not requiring commissioning Accountable for meeting and prioritizing own targets/ deadlines and those of others within agreed standards and procedures Display good team player skills Effective communication of issues across working groups Provide information to the TL on work accomplishments, problems, progress in work processes, individuals and team needs Provide quality service/ advice in accordance with agreed service standards Effective communication and management of internal customers for FA accounting processes Improvements: Suggest projects to improve processes within Fixed Asset Accounting Ad hoc activities Participate in other ad-hoc activities assigned by Team Lead or Management requirements KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS INTERNAL INTERACTIONS Stake holders/ Business User Team Provide support during audit period with the data requirements Internal SSC Team Reach out to other SSC team members for quick resolution of open issues & escalations GMR IT Taxation/Secretarial Provide responses to queries raised by to internal/external stakeholders FINANCIAL DIMENSIONS OTHER DIMENSIONS EDUCATION QUALIFICATIONS Bachelor s degree in Commerce Min. 1+ years work experience in Accounts & Commercial (Finance) in an SSC/CoE set up RELEVANT EXPERIENCE Experience of 3 to 7 years of experience Knowledge and experience of SAP ERP system Strong understanding of accounting systems and processes Knowledge of financial reporting close process Knowledge of SAP FA module & PS Module COMPETENCIES Execution & Results Teamwork & Interpersonal influence Problem Solving & Analytical Thinking Planning & Decision Making Personal Effectiveness Stakeholder Focus Networking Capability Building Strategic Orientation Social Awareness Entrepreneurship

Do you have the appetite to Grow Your Magic? Our Mission At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities. We are more than 10.000 employees in over 70 countries and a consolidated turnover of 2.8 billion euros (in 2022). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what makes working at Puratos so magical. To strengthen our team in Mumbai, we are looking for: Business Controller (Mumbai, India) Reporting directly to the Head - Finance and contributes to the overall success of the organization by supporting in finance operations and reporting also administer the accounting activities of the company in accordance with Puratos Group, local and fiscal requirements. Guarantee the conformity of the financial accounts of the company. Achieve the minimum level of the operational expenses related to taxes. Help the Finance & Administration Manager in his/her control functions. Key Accountabilities Direct and supervise the day-to-day activities of your department. Handle Group Reporting to Parent Company and MIS for local management. Handle Inventory Accounting, Gross Margin Analysis, Costing and Plant Accounting. P&L – Develop profitability analysis by channels Helping in finance head for organizational strategies by contributing financial and accounting information, business analysis. P&L - Support Operation KPI’s tracking and analysis on variances (PVM). P&L - Proceed OPEX control and optimization guidance. P&L - Review product margins & customers profit abilities and share conclusions & actions. Responsible for review of all expense till Production Margin. Review Product costing, production line costing including Price analysis (Profitability analysis). Reviewing Operational efficiencies, Inventory valuation including Yield Management. Assisting in implementation of various application i.e. IBP /Rolling Forecast Apply, develop and introduce the accounting system of the company (including the accounting implications of the other systems: sales, purchase, production, stocks …). Assist in Budget process of the Company. Handle Direct Tax including transfer pricing & Indirect Taxation. Supervise and ensure smooth and timely compliance of all statutory requirement with respect to calculation, payment, return filing & data submission for assessment Handling and co-ordination with internal auditors & Statutory auditors for timely closure of audit. Handling finalization of account including General Accounting. Compliance with companies act 2013. Supervise all Compliances of Income Tax, GST, TDS and other taxes. Supervise Fixed Asset, Capitalization, Retirement, Asset Register Maintenance & Depreciation Accounting. Custodian of CAPEX recording & register maintenance. COMPETENCIES / PROFILE ICWA or Inter CA Accuracy and Sound Knowledge of Accounting, Internal control and costing. Work experience in SAP Environment. Minimum 10 Years of relevant work experience. Good Knowledge of Microsoft Excel Analytical, hands-on, initiative taking, result driven. Show more Show less

Job Title: Senior Accountant Location: Panchkula, IT Park Job Type: Full time Shift: Night Shift (5:30pm to 2:30am) Job Summary: We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for managing complex accounting tasks, ensuring the accuracy of financial records, and supporting strategic financial planning. This role requires strong analytical skills, a thorough knowledge of accounting principles, and the ability to work independently and collaboratively. Key Responsibilities: Prepare and review journal entries, account reconciliations, and month-end/year-end closing activities Maintain general ledger and ensure accurate and timely financial reporting Oversee accounts payable and accounts receivable processes Manage fixed asset accounting and depreciation schedules Analyze financial statements for discrepancies and make appropriate adjustments Assist in the preparation of budgets, forecasts, and financial statements Support internal and external audits by providing required documentation and explanations Ensure compliance with GAAP and relevant tax regulations Identify opportunities for process improvements and support system implementations or upgrades Provide guidance and support to junior accounting staff as needed Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CA Inter preferred (CPA or equivalent preferred) 3–5+ years of progressive accounting experience Strong understanding of accounting principles and financial reporting Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite, or similar) Advanced Excel skills (pivot tables, VLOOKUP, financial modeling, etc.) High attention to detail and accuracy Excellent analytical, problem-solving, and organizational skills Ability to work independently and meet tight deadlines Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Fixed shift Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

Job Description Hiring US Business Tax professionals - Asset Management - HF/PE/RE Experience: 3-12 years Location: Bangalore, Hyderabad, Gurgaon, Kochi and Kolkata This is an application gateway only. Final level would be decided upon HR discussion and business interview. Responsibilities Preparation and Review of Federal tax returns and other informational forms as prescribed by the Internal Revenue Service (IRS) for US based Investment Partnership Clients (Private Equity (PE), Hedge Fund (HF), Real Estate (RE) etc.) Preparation and review of Private Equity, Hedge Funds or Real Estate specific Book to Tax analysis, Taxable Income Calculations, and partner allocations. (Including an understanding of Hedge Fund revaluation accounts and aggregation.) Experience on real estate, hospitality and construction industry including knowledge on depreciation calculations. Preparation and review of various Hedge Funds book to tax adjustment/reclasses like Wash sales, PFIC, Straddle, Sec 1256/988, Dividend (QDI) etc. Preparation and review of international tax filings such as PFICs, CFCs, and foreign information reporting (Form 926, Form 8865, Form 8621, Form 5471, etc.) Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805. Preparation and review of debt vs. equity analysis, UBTI, and other analysis required in a private equity fund. Proficient on Go System and other Tax Compliance tools Assisting team members to prepare electronic filing packages. Responsible for Engagement management and monitoring engagement budgets and workflow Responsible for development and performance management of the team. Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements. Support the Engagement Manager in pursuits, proposals, and engagement reporting. #KGS Qualifications Minimum bachelor’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience The candidate must have 3 to 12 years of relevant experience in a similar role, preferably in a Big 4 Firm Strong tax accounting skills with proficiency in Tax compliance Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel) Excellent project management, analytical, interpersonal, oral and written communication skills. Strong experience in people management CPA/EA will be a plus. Show more Show less

Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will have at least 5 years of experience in accounting and financial management, with a strong understanding of Australian taxation laws and compliance standards. Key Responsibilities: Prepare monthly and annual financial statements (P&L, balance sheet, cash flow) Manage job/project costing and profitability analysis Oversee preparation and submission of BAS, PAYG, and superannuation Conduct variance analysis between actual costs and budgets Maintain asset registers and depreciation schedules Support budget preparation and financial forecasting for projects Ensure compliance with Australian Accounting Standards and industry regulations Liaise with project managers regarding financial performance and cost control Reconcile intercompany and construction-specific accounts Supervise bookkeeping staff and review their work Assist in internal or external audits Qualifications and Skills: Bachelor’s degree in Accounting or Finance CPA/CA qualified or working towards it preferred 3+ years of accounting experience in the construction industry Proficiency in accounting software (e.g., MYOB, Reckon, Xero, Jobpac, Buildxact) Strong analytical and reporting skills Understanding of construction contracts, retentions, and progress claims Show more Show less

About the Opportunity Job Type: Permanent Application Deadline: 25 June 2025 Job Description Title Finance Assistant Manager – Property Department India Finance Location Gurgaon Reports To Permanent Level Accountant 4 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like you’re part of something bigger. About your team Legal Entity Controllership team consists of Group Controlling, Property Finance, Bermuda Finance, UK finance, CE Finance and Treasury. The FIL group owns a number of properties in the UK and overseas in continental Europe. These combine a mixture of properties occupied by the company for business purposes and property owned for investment and future redevelopment. About your role This role will provide finance support for the financial accounting and reporting for occupied and investment property companies (including the holding structure) and adjustment and consolidation ledgers. It will be an extremely varied role from ensuring day-to-day accounting tasks are correctly undertaken, reporting to the Senior Manager Property Team. Your key accountabilities Performing day-to-day finance tasks and ensuring they are undertaken in an accurate and efficient manner. Liaising with the finance team in UK, asset managers and advisors, external accounting service providers and external property managers. Posting of journal entries including accruals, prepayments and depreciation for designated property companies. Preparing the month end management accounts. Ensuring a smooth year end process and half year review (where applicable), especially the external audit relationship including production of UK and US GAAP financial statements and supporting audit files. Preparation of budgets, forecasts and management reports, as required. Preparation of service charge reconciliations. Cash management, ensuring that interest on funds is maximised. VAT compliance and liaising with PWC tax for corporate tax and NRL tax returns. Ensuring the needs of key stakeholders are met. Ad hoc project work. About you Qualified CA Experience of working in an international company; Knowledge of US and UK GAAP; Ability to build relationships with all key stakeholders; Able to prioritise, plan and organise effectively to meet tight deadlines. Self motivated, resilient, energetic with strong attention to detail. Flexibility to work in a changing environment. Team player, used to working flexibly with colleagues. Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

Candidate should have strong knowledge about cash reconciliation Required strong accounting background and excellent communication skills Experience on Fixed Asset accounting and Depreciation schedules Should know to handle the GL correction entries and update of reconciliations with proper documentation Knowledge of prepaid and GL review and taking corrective action by communicating with other teams. Show more Show less

CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax Capable of working under tight deadlines and lead closure of reporting timelines Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 990, 1120, 1120 PC, 926, 8865 etc. Understanding on operating model of tax exempt entities and partnership K1s Understanding of fixed asset workpapers and depreciation concept Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc. Demonstrated analytical, conceptual and critical thinking and problem-solving skills Ability to develop and maintain client relationships Connect the dots across a wide-range of deliverables and know the interdependencies Ability of up-skilling the associates on process-related updates, coaching, mentoring & providing assistance and support when required Ability of handling process related issues & queries Competencies Knowledge of US corporate tax process and tax applications Clear understanding of US tax legislations Strong written and verbal communication Eligibility Criteria Good communication skills both written and verbal Should have 4-6 Years of relevant experience in US corporate Tax Experience in handling tax for US healthcare industry will be an advantage Show more Show less