1017 Depreciation Jobs - Page 9

Job Title: Senior Accountant Location: Badar Pur Delhi Male candidates required Experience: 3–4 Years No of working days:-6 Salary: ₹30,000 – ₹35,000 per Month Industry: It’s a Ca cum Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards NEHA 9266110089 Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accountant Location: sarita vihar,Delhi Only male candidate required Experience: 1 to 2Years Office timing:-10:00am to 8:00pm No of working days:-6 Salary: ₹20,000 – ₹23,000 per Month Industry: Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decision-making Maintain fixed asset registers and depreciation schedules Coordinate with vendors, clients , and internal teams to maintain financial accuracy Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA Inter preferred) 4–6 years of relevant accounting experience Strong understanding of Indian taxation laws Proficient in Tally, Excel , and accounting software Excellent analytical and communication skills Experience in a law firm or service-based firm is a plus Regards NEHA 9266110089 Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Schedule: Day shift Work Location: In person

Position Summary We are seeking a highly competent and experienced accounting professional for the position of AGM / DGM – Accounts to lead the organization’s end-to-end accounting function. The ideal candidate will be a Chartered Accountant with 15+ years of experience in financial accounting, statutory compliance, audit coordination, and taxation. This role is critical in ensuring the integrity, accuracy, and compliance of all financial reporting and books of accounts across the organization. Key Responsibilities Financial Accounting & Finalization - Lead the preparation and finalization of standalone and consolidated financial statements in line with Ind-AS. - Ensure timely month-end, quarter-end, and year-end closures of accounts. - Supervise complete books of accounts, including income & expense recognition, ledger scrutiny, and general accounting operations. - Manage vendor and debtors reconciliation, intercompany transactions, and accurate reporting. Audit Management - Ensure timely completion of Statutory Audits and Internal Audits across all units and subsidiaries. - Define internal audit scope, prepare schedules, coordinate with auditors, and ensure compliance with audit recommendations. - Develop, review, and implement Internal Control Systems and maintain compliance documentation for audits. Taxation & Compliance - Ensure 100% compliance with Direct and Indirect Tax regulations including GST, TDS, Advance Tax, and Income Tax. - Coordinate and respond to tax assessments, notices, and appeals; liaise with ITO and tax consultants as needed. - Ensure proper documentation, calculation, and reconciliation for all statutory payments and returns. MIS & Reporting - Prepare and review monthly MIS reports, budget variance analysis, and periodic management dashboards. - Support leadership and board with detailed financial insights and planning inputs. Banking & Financial Certifications - Coordinate with banks for BGs, PBGs, and funding-related matters. - Issue required CA certificates related to cost incurred, fund utilization, and financial health of projects or business units. - Handle all bank reconciliations and fund flow tracking. Asset Management & Documentation - Maintain an accurate and updated Fixed Assets Register and ensure compliance with capitalization and depreciation policies. - Oversee proper documentation and filing of all financial transactions, audit trails, and regulatory submissions. Desired Candidate Profile - Qualification: Chartered Accountant (CA) – preferred - Experience: Minimum 15 years in core accounting, with hands-on exposure in finalization, audits, tax compliance, and MIS reporting - Industry Background: Preference for candidates from manufacturing, EPC, infrastructure, or large corporate environments - Systems Knowledge: ERP (SAP, Oracle, Tally Prime), MS Excel, Accounting Automation Tools - Soft Skills: High attention to detail, analytical thinking, team leadership, documentation control, and deadline discipline

Position Title: Tax & Finance Officer Activation Date: 21 July, 2025 Announced Date: 20 July, 2025 Expire Date: 31 July, 2025 Job Location: Kabul Nationality: Afghan Category: Finance Employment Type: Full Time Salary: AFN 10000 - AFN 15000 Vacancy Number: KBL-FINANCE-093 No. Of Jobs: 1 City: Wazir Akbar Khan Organization: Sea Shore Years of Experience: 6 years of relevant work experience Contract Duration: Permanent Gender: Male Education: Bachelor in Business Administration Close date: 2025-07-31 About Sea Shore Job Description: Job Description Main Duties Ensure accurate and timely filing of monthly, quarterly, and annual tax returns (BRT, Income Tax, Withholding Tax, Property Tax, etc.) of the company. Prepare and submit supporting documentation for tax filings to the Ministry of Finance or other regulatory bodies, monitor changes in tax legislation and evaluate the impact on the group’s operations. Analyze tax implications of transactions, leasing contracts, property sales/purchases, and inter-company charges and collaborate with finance and legal teams to structure deals in a tax-efficient manner. Lead the preparation for tax audits and manage tax inspection processes and respond to inquiries or assessments from the tax authorities. Represent the group during tax audits, hearings, or dispute resolution and oversee the proper deduction and payment of withholding tax on service providers and contractors. Ensure vendors are registered and comply with local tax requirements and maintain WHT certificates and communicate with vendors regarding tax matters. Design, implement, and monitor internal controls related to tax accounting and compliance and maintain proper documentation for all tax-related transactions and filings. Conduct periodic reviews of tax records and procedures, provide training and updates to finance staff on tax compliance and best practices and act as the main point of contact with tax consultants, auditors, and government officials. Monitor daily cash flow, liquidity, and banking activities and manage relationships with banks, lenders, and vendors. Maintain proper documentation for audits and legal reviews and accurately maintain stock inventory records in both physical and digital formats to ensure proper tracking and documentation. Recording all financial transactions in QuickBooks to ensure data integrity and train staff on financial protocols and software usage. Prepare payment vouchers, payroll, and petty cash reconciliations and oversee fixed asset registers, inventory records, and depreciation schedules. Review and approve advance requests, ensuring timely clearance and documentation and maintain accurate and timely financial records Prepare and submit weekly, monthly, and annual financial reports and manage cash flow, petty cash, and vendor payments Process payroll in accordance with Afghan tax and labor regulations and conduct daily bank reconciliations and oversee banking transactions Support the development and monitoring of budgets and forecasts and calculate expenses, taxes, and profit/loss per contract Organize and archive project-related financial documents and invoices and ensure timely and compliant tax submissions and filings Assist with general administrative duties including documentation, logistics, and internal coordination Maintain confidentiality and ensure accuracy in all financial and administrative matters and report to line supervisor. Any other tasks assigned by the line supervisor. Job Requirements Job Requirements: Requirements And Skills Bachelor’s degree in any field (preference for Finance, Accounting, or Business-related disciplines) Strong knowledge of Afghanistan’s tax laws, especially those related to real estate and rental income. Strong Knowledge in QuickBooks Accounting Software Analytical mindset with attention to detail. High integrity and confidentiality. Excellent communication and negotiation skills. Proficient in Microsoft Excel and tax calculation Ability to work under pressure and meet tight deadlines. Minimum Of 6 Years Of Relevant Work Experience Fluency in Dari, Pashto, and English Ability to work independently and manage multiple priorities under pressure Submission Guideline Submission Guideline Only Shortlisted applicants will be called for the Interview. Applications receive after the closing date will not be considered. Please send your updated CV, cover letter, and relevant credentials to [s.shore475@gmail.com]. Only shortlisted candidates will be contacted. Submission Email s.shore475@gmail.com

1. Core Accounting & Finalization Full responsibility for monthly, quarterly, and annual financial finalization Preparation & analysis of Balance Sheet, Profit & Loss, and Cash Flow Statements Review of Trial Balance, adjusting entries, accruals, prepaid expenses & amortizations Inventory accounting, including stock reconciliation and bill-wise planning Cost-center wise profitability analysis for strategic reporting Maintain accurate fixed asset registers and monthly depreciation schedules *2. Daily Transactional Mastery* Purchase bill entries with GST breakup and accurate vendor matching Sales invoice generation with correct HSN/SAC and tax mapping Bank statement reconciliation in Tally or ERP Complete payment processing via bank portal (RTGS/NEFT/IMPS) Coordinating with vendors for payment cycles and ledger confirmations Ready GSTR-3B and 1 data monthly and handle returns filing support *3. Statutory Audit & Compliance Management* End-to-end handling of Company Audit, Tax Audit, and GST Audit Ensuring bill-wise audit trails, supporting excellent file management for both corporate accounts and jewellery stock Ensuring ROC, ITR, TDS, and GST return filing compliance Assist in payroll compliance: PF, ESIC, PT, Gratuity, Bonus, etc. Coordinate with external auditors, CA firms, and statutory bodies with clarity and documentation *4. International Finance & Cross-Border Transactions* Handling foreign currency transactions, forex gain/loss adjustments Understanding of SWIFT, Letters of Credit (LC), and Bank Guarantees Maintaining accurate documentation and compliance for FEMA and transfer pricing Vendor payments to international suppliers with tax implications *5. ERP & Tech Proficiency* Expert-level skills in Excel – Pivot Tables, Macros, VLOOKUP, Power Query Basic experience with automation & dashboards using Power BI/Tableau Comfortable using Google Sheets, Notion, and Slack for team collaboration *6. Reporting, Analysis & Strategic Support* Monthly MIS reports with performance insights and variance analysis Budgeting and forecasting aligned to business goals Tracking margin, cost leakages, and operational efficiency Support for investor reporting, due diligence, and funding documentation *7. Soft Skills & Team Collaboration* Uphold confidentiality and integrity in financial operations Clear, structured communication with internal and external teams Proactive mindset to identify, resolve, and prevent financial discrepancies Ability to mentor juniors, review ledgers, and work across departments (sales, ops, inventory) Company audit Tax audit GST Audit .both . Excellent jewels + Excellent Corp.Account file / stock adjustment . Bill Lai ne stock plan . Bill wala na ITR. Fulfilled . export/import hk exprot/hk local hk bank work /payment tally hk exibison refund doument readt hk tst from hk to other tsd excel ready and fils gstr-1 tally krvu india refund doument ready

Job Overview: Responsible for managing day-to-day accounting operations using Tally.Prime, handling financial transactions, tax compliance, reconciliations, and reporting. You’ll support audit processes, help in preparing financial statements, and ensure adherence to statutory norms and internal controls. Key ResponsibilitiesRecord daily financial transactions—sales, purchases, receipts, payments, journal entries—in Tally ERP 9 or Tally Prime. Maintain ledgers, cost centers, inventory, and fixed assets data. Manage accounts payable and receivable: generate invoices, process vendor/customer payments, maintain aging reports and perform reconciliations. AdzunaBrites Management Services Conduct regular bank reconciliations; track and analyze cash flow, maintain petty cash. Brites Management Services Calculate and file GST returns (GSTR‑1, GSTR‑3B), reconcile GSTR‑2A/2B, and manage Input Tax Credit. Handle TDS deductions and filing (Form 16/16A) where applicable. Generate month‑end and year‑end financial statements—trial balance, profit & loss, balance sheet—via Tally. Support budget preparation, financial forecasting, variance analysis, and MIS reporting. Assist internal and external audits by maintaining voucher documentation, responding to auditor queries, and ensuring data readiness. Brites Management Service. Back up Tally data routinely; coordinate software updates or transitions (e.g. migrating to Tally Prime). Ensure accuracy in grouping, cost centers, and coding structures. Collaborate closely with procurement, HR, operations teams and support junior accounting staff as required. Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, Finance, or related field. Tally certification (e.g., Tally Certified Accountant) is advantageous. At least 2–3 years of experience in accounting roles using Tally ERP in a mid-sized or retail environment. Strong command over Tally ERP 9 or Tally Prime features: vouchers, cost center tracking, inventory, taxation, reconciliation tools. Deep understanding of GST, TDS, and other statutory/tax regulations applicable in India (PF, ESI, income tax, etc.) Proficiency in Microsoft Excel for data analysis, pivot tables, and journal entry adjustments. Exceptional attention to detail, accuracy, and ability to handle confidential financial information. Strong organizational, time‑management, and communication skills. Preferred Experience & TraitsFamiliar with retail or manufacturing sector accounting cycles, especially stock and inventory reconciliation. Experience handling month‑end close, bank reconciliations, fixed asset depreciation scheduling, and multi‑cost‑center accounting. Brites Management Services Ability to suggest and implement process improvements, automate routine workflows in Tally Comfortable mentoring or guiding junior bookkeeping staff. Deliverables & Performance MetricsTimely and accurate financial entry into Tally Account reconciliation accuracy (vendors, banks, customers) GST/TDS compliances—zero late submissions or penalties Timely generation of accurate financial reports Audit readiness and support quality (internally and externally) Process improvements in financial data workflows

Urgently Required Male candidate: 1 Manage day-to-day accounting operations including ledger maintenance, journal entries, and reconciliations. 2 Prepare monthly, quarterly, and annual financial statements andreports. 3 Handle GST, TDS, and other tax-related filings and ensure timely compliance.4 Coordinate and support statutory and internal audits. 5 Supervise junior accounting staff and review their work for accuracy. 6 Monitor accounts payable and receivable processes. 7 Maintain accurate records of fixed assets, depreciation, and inventoryvaluation. ·8 Assist in budget preparation, variance analysis, and financial forecasting. 9 Ensure compliance with all accounting policies, standards, and government regulations. 10 Liaise with external consultants, vendors, and banks as required. 11 Provide financial data and analysis to management for decision-making. Contact @7387511185 Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Provident Fund Work from home Work Location: In person Application Deadline: 22/07/2025 Expected Start Date: 21/07/2025

Company Description NTT DATA, a part of NTT Group, is a global IT services provider headquartered in Tokyo. We help clients transform through consulting, industry solutions, business process services, digital & IT modernization, and managed services. NTT DATA is committed to our clients' long-term success, enabling them and society to move confidently into the digital future. Our global reach combined with local client attention allows us to serve industries in over 50 countries worldwide. Job location : Chennai onsite permanent work from office Office timing: Indian shift between 8 am to 7pm Required immediate joiner or with in 15 days please share cv@ kishore.mali@nttdata.com Role Description This is a full-time on-site role for a Finance Manager located in Chennai. The Finance Management will be responsible for overseeing financial operations, preparing financial statements, analyzing financial data, and ensuring accuracy and compliance in accounting processes. Daily tasks include financial planning, budget management, financial reporting, and communicating financial results to stakeholders. Finance Management : Candidate should have dealt in their overall experience such as Spend budget (approx.. $120 Million) planning, preparation, forecasting, baseline analysis/review. Budget Tracking (actuals Vs Spent) Flagging risks (tracking actuals to budget) overrun/underrun analysis. Dealt with Invoice categories like., T&M, Fixed Billing, etc., Quarter, Year-end books of closures. Corporate budget planning of next year, Midyear and year close. Deep knowledge with Accrual process end to end. Capitalization (Depreciation) of assets in Finance Management. Reconciliation statement. ---------------------------- Analysis and reporting of cost optimization driven out of contract negotiations (Assist with Business efficiency targets and documentation process and necessary internal attestation) Assist with Business planning activities which include. Timesheet logging tracking Assist to manage project to BAU recoveries. Assist with cost (cross border recharge and other recharges) (MAN days and vendor recharges) Tracking actuals at invoice level (Map ledger impact to invoices for all markets), tagging them to respective Purchase Orders and Contract workspace ID’s that must be maintained at any point in time (Crucial) The role will play a key part in Networks (NSA) managing their run rate effectively and not underrunning/overrunning. They should also have a good knowledge on commercials and contracts (contract terms) for networks space that will have a significant overlay into this role (although this vertical will sit separately) Skill Set requirement: A resource who has experience in dealing with Finance and Invoicing space in a telco world would be an added advantage. High level Telco and Networking knowhow is a mandate. A resource who can understand network topology combined with finance skills is what is preferred.

As an Accounting Specialist, you will be responsible for reviewing accounting entries related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims while ensuring compliance with TDS and GST regulations. Your expertise in GL accounting, IGAAP, and accounting principles will be crucial for tasks such as prepaid expenses, provisions, depreciation, and forex management. You will also need to have a strong understanding of tax compliance, including advance tax calculations, and be adept at preparing MIS reports and financial statements. The role will involve GL cleanup, basic schedules preparation for financial statements and tax audits, and internal coordination among different teams. Furthermore, your responsibilities will include client coordination on various accounting and compliance matters, both routine and non-routine. You will be expected to interact with clients and internal teams effectively to ensure smooth operations. In addition to the core job responsibilities, you will benefit from various perks such as medical insurance coverage, long-term investment plans, transportation support, and career growth opportunities. Our focus on individual career development includes career aspirations discussions, rewards, recognition, and career enhancement programs through continuous learning and upskilling. We also prioritize holistic well-being through access to wellness programs for you and your immediate family members, support mechanisms like buddy programs and childcare facilities, and health check-up camps. The work model is office-based with day shifts, providing a conducive environment for your professional growth and well-being.,

Job Description Execute policies, procedures, and processes for accounting and reporting of leased assets timely and accurately. Execute policies, procedures, and processes for accounting of tangible and intangible assets timely and accurately, including, open PO review, capitalization, transfers, and disposals of fixed assets in SAP, determining fixed assets useful lives and depreciation rates and recognition of allowance for assets impairment loss. Maintain fixed assets schedules, including monitoring that Assets Under Construction and Fixed Assets Clearing Account to ensure assets are capitalized on a timely basis. Assist to monitor and resolve CAMS transactions, including educating business users on how to use CAMS and FA policies for lost and damage assets. Play a key role in driving fixed assets verification exercise and follow up on discrepancies and variances. Provide support to ensure auditors' queries and concerns are satisfactorily addressed. Assist in process improvement and systems enhancement. Any other ad hoc tasks and duties. Job Requirements 5+ years of fixed assets accounting or relevant experience. Preferably, IFRS 16 – Leases accounting experience or equivalent lease accounting experience. Hands-on experience with SAP Financial Accounting system, REFX module is preferred. Proficient in MS-Excel Ability to learn quickly. Meticulous and possess good communication and interpersonal skills. Positive working attitude and ability to work in a dynamic and fast-paced environment. Ability to handle high volume transactions. Able to multi-task, work independently and meet tight timelines.

Job Summary: We are looking for a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and supporting project-specific accounting needs. Key Responsibilities: Maintain accurate books of accounts including ledgers, journals, and bank reconciliations. Manage accounts payable and receivable related to construction projects. Prepare monthly, quarterly, and annual financial reports. Monitor budgets and forecasts for various construction projects. Assist in project costing, variance analysis, and financial planning. Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and Income Tax. Reconcile vendor accounts and ensure timely payments. Coordinate with site engineers/project managers for cost control and material billing. Support internal and external audits with required documentation. Maintain asset register and depreciation schedule. Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum 4 years of accounting experience in a construction or infrastructure company. Proficiency in Tally ERP / SAP / other accounting software. Strong understanding of project-based accounting and construction-related taxation. Excellent MS Excel and analytical skills. Good communication and organizational skills. Ability to handle multiple projects and meet deadlines. Preferred Qualifications: B.Com / M.Com Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): experienced Accountant with a strong background in the construction industry. Education: Bachelor's (Required) Experience: Senior Accountant Construction Industry: 4 years (Required) Work Location: In person

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Expert - Finance (Freight) RTR Job Grade – L Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centres in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization. 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. 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. Drive improvement projects in PTP (Procure to Pay) Process, including SMART OCR, RPA, and KPI Improvement. 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 Exposure to working with Enterprise Resource Platforms (ERPs) - Detail oriented Good logical reasoning skills High level of customer centricity 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.

Looking for a challenging accounting role? Work with US clients, manage QuickBooks, handle financials, & grow your career. We’re on the hunt for a proactive, detail-driven accountant who can confidently manage full-cycle accounting for US-based clients. You should have strong hands-on experience with QuickBooks and Xero, a solid understanding of US tax laws, and the ability to handle reconciliations, financial reports, and monthly/year-end closes with precision. If you're analytical, organized, and ready to take ownership of accounting processes, we want to hear from you. Ideal Candidate: Has deep experience in US-based accounting and understands compliance Skilled in QuickBooks Online and Xerox and comfortable setting up, cleaning, and managing client books Strong with financial reporting, tax returns, and reconciliations Excellent attention to detail; nothing slips past you Proactive communicator who can flag issues and suggest fixes clearly Comfortable working independently on month-end and year-end closes Knows how to manage multiple clients and prioritize tasks under pressure Willing to work in the US time zone without compromising productivity Sees accounting as strategic, not just number crunching Responsibilities Manage QuickBooks and Xero setups, clean-ups, and client onboarding Prepare & file sales tax returns, journal entries, and depreciation schedules Perform monthly, quarterly, and annual closes. Handle bank, loan, payroll, and tax reconciliations Create fixed asset registers and process disposals/trade-ins Generate financial reports, tax returns, and forecasting documents Maintain transparency with supervisors; flag issues with sharp queries Occasionally assist with vendor payments and cash tracking for select clients Requirements 1+ years of full-cycle accounting experience Hands-on experience with US accounting clients Graduation in Accounting is a must Experience with QuickBooks Online , Xero , Receipt Bank preferred Strong with Excel and other cloud-based accounting tools QuickBooks Certification, Xero, and CPA (preferred, not mandatory) Must be available to work US time Benefits Exposure to international clients and accounting standards Build your skills with cutting-edge tools like QuickBooks, Xero, and more Transparent and supportive work culture Opportunity to grow into senior finance roles Get recognized for performance, not politics If you’re serious about accounting, obsessed with precision, and ready to work with a fast-growing agency with global clients, send your CV today. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹100,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Fixed shift Monday to Friday Night shift UK shift US shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Safety & Environment – Take reasonable steps to prevent risks to health and safety at work by notifying your employer or supervisor of any matter that may affect Workplace Health and Safety. - Understand and comply with our safety/environmental policies and procedures, and promote health, safety and environmental initiatives across the business - Comply with WH&S requirements in accordance with information communicated from managers and supervisors whilst ensuring all personal protective equipment is used as supplied Leadership Accountabilities Group values are clearly demonstrated and championed in action and delivery - A culture of openness, feedback and empowerment is built and sustained - Communication across team and broader organization builds understanding, alignment and engagement - Inclusive and committed to team development and organizational success Operational – Act as a point of contact for financial and accounting tasks as they relate to the Indian business and other entities in South Africa, Finland and the Netherlands. - Support in preparation of month end and year-end financial reports of all global Entities - Review of payroll for Indian employees - Carry out monthly bank reconciliations - Calculate and post monthly journal entries including prepayments, accruals, lease recognition, interest, depreciation, AR/AP and employee liabilities - Manage AR and AP in all entities - Oversee in management of the group’s global ERP system - Monthly balance sheet reconciliations - Review customer and supplier invoicing to ensure compliance with obligations - Review profit and loss statements to ensure accuracy - Prepare various tax returns as required (including income tax, withholding tax) - Liaise with external auditor to ensure timely completion of audit activities. Qualifications, Skills & Experience – Tertiary education in related field (Commerce, Business, Finance or Accounting) - Previous 5-10 years’ experience in a senior financial position - Professional accounting qualification - MBA/CA/ICWA or Equivalent qualification - Demonstratable experience with computer and systems – MS Office Suite including global ERP and accounting systems such as Business Central or Oracle or equivalent systems - Excellent communication and presentation skills - Strong knowledge of financial and accounting best practice along with relevant tax law, transfer pricing and legislation

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As a GL Accountant at our company, you will be responsible for General ledger accounting according to Hempel rules, including identification, calculation, and posting of various financial elements such as fixed assets register and depreciation, assets under construction, clearing, prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing monthly management reports, and more. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month close for selected accounts, reviewing the correctness of accounts, initiating corrective actions, conducting trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting, and supporting external and internal audit processes. To qualify for this position, you should have a University degree in Accounting, Finance, or a related area, a minimum of 3 years of professional experience in a similar position, a good command of the English language, and proficiency in using Microsoft Office (Word, Power Point, Excel, etc.). Knowledge of a second language is seen as an asset, and experience working in accounting systems such as D365/AX2009 would be advantageous. At Hempel, we value a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We believe in a collaborative environment where your input and initiative will be welcomed and expected from day one. In return, you will have the opportunity to grow within a global company that prioritizes collaboration, trust, and career development. If this opportunity aligns with your career aspirations and qualifications, we encourage you to click the "Apply for position" button and submit your CV and application letter in English via our recruitment system before the application due date of 2025-10-31. At Hempel, you will be part of a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for each other. We are dedicated to doubling our impact, and your contributions will play a significant role in achieving our goals. At Hempel, we are committed to creating an inclusive workplace where everyone feels safe, valued, and treated equally, allowing each employee to bring their authentic selves to work. We believe that diversity is key to innovation, and by uniting diverse perspectives and talents, we can accomplish great things together. Join us at Hempel and be part of a company that is on a mission to make a difference. Learn more about our commitments and career opportunities at hempel.com/career.,

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Expert - Finance (Freight) RTR Job Grade – L Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centres in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization. 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. 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. Drive improvement projects in PTP (Procure to Pay) Process, including SMART OCR, RPA, and KPI Improvement. 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 Exposure to working with Enterprise Resource Platforms (ERPs) - Detail oriented Good logical reasoning skills High level of customer centricity 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.

We are hiring for the "General Ledger Accounting" role. Working Location: Chennai- Koilmbakkam Its Onsite job, 5 days Technical skillset required: 1. Gl Accounting, journal entries 2. Reconciliation and entries - Bank accounts, intercompany, balance sheet accounts 3. Fixed Assets and Depreciation 4. Accruals & prepaid entries 5. Understand month-close calendar 6. Preparation of financial stmts, schedules 7. Working knowledge of Trial balance, balance Sheet, p&l reports 8. Support on audits Knowledge, skills and qualification: Maintaining controllership and integrity for general ledger accounting, including the chart of accounts. Taking care of month, quarter & yearend Financial close activities that pertain to all general ledger accounting. Responsible for the preparation of the monthly balance sheet variance analysis report Coordinating with Ar, Ap, Tax, Fixed Asset, Ic, Controller & Payroll team to clear the open items Assisting in the development of each team member, conducting process refresher training Perform the bank, intercompany and balance sheet reconciliations. Review and approve the reconciliations in Blackline and assign the recons to the team members Identify process improvement areas and work with various automation teams to implement the automation. Monitor and track daily workflows and coordinate with team members to ensure they complete their activities on time. Assist with the internal and external Sox audit and provide the requested supporting data. Responsible for all audit related queries and ensure to complete before turn around time. Prepare, examine, analyze journal entries for Bank charges, Interests, Vat postings, Manual payment entries, Fund transfer postings, treasury entries etc. Responsible for all the accrual postings and reviewing all the journal entries that gets posted in Gl books for responsible regions and performing detailed Gl reconciliation for respective entities. Interested candidates kindly reach on: varsha12tiwari@gmail.com 7053013122

Position Summary : RSM is seeking a Supervisor in our Credits & Incentives Methods (CIM) practice with a specialization in Tangible Property Services . This Supervisor will overseeing projects focused on analyzing fixed assets through cost segregation studies, federal tax depreciation method reviews, and fixed asset management engagements. You will also have the responsibility of leading team members within the Tangible Property Services group. Our engagements center around performing construction cost estimating, reviewing and analyzing construction blueprints, physically inspecting client facilities, researching relevant tax authority, preparing engagement documentation, and drafting reports for clients. The individual will also be involved in leading teams that will be reviewing clients capital maintenance and repair expenses for proper tax accounting treatment, and accurately maintaining tax depreciation in a variety of software packages (fixed asset management). The team s tasks may include reviewing historical fixed asset depreciation schedules, developing import files compatible with software packages, uploading current year asset addition/disposition data, maintaining Microsoft Excel roll-forward schedules and updating historical asset records within the software. Responsibilities : Manage client service teams in an interactive teaming environment Generate and sustain client relationships, yielding a meaningful level of revenue/margin contribution Develop an understanding of clients business and become a "functional expert" in the area Manage and drive the success of multiple Tangible Property engagements while providing leadership to the team Provide appropriate and timely performance feedback to those supervised Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications Basic Qualifications : Bachelor s/Master s degree (preferably B. Com/M. Com/MBA Finance) from an accredited college/university 6+ years of experience in fixed assets, construction engineering/management, construction cost estimating, cost segregation, or capital asset accounting and depreciation Active CPA, EA, Professional Engineer, or Certified Cost Segregation Professional Proven track record of practice building and management with a strong understanding and the experience or ability to effectively identify , sell and deliver tax services to mid-sized business clients Knowledge of building systems, construction techniques and construction cost estimating Knowledge of tax depreciation systems .

About the Opportunity Job TypeApplication 20 July 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.

Job Description This is an individual contributor role, directly reporting to the Manager Finance & Accounting, Doka India. Note: This is a contractual position for a period of 6 to 9 months. Key Responsibilities: Handle queries related to sales invoicing, taxation compliance , and E-way bill generation . Manage Direct and Indirect Tax reconciliations and ensure timely and accurate reporting. Coordinate independently with Big Four firms for statutory and tax audits . Ensure accurate calculation and timely payment of TDS , including preparation of returns and addressing notices. Prepare monthly GST summaries and ensure filing of GSTR-1, GSTR-3B, and reconciliation with books. Respond to queries from tax authorities and assist in closure of tax-related notices and issues. Assist in corporate income tax filings and support transfer pricing and other statutory requirements. Conduct monthly ledger scrutiny and pass correction entries where necessary. Verify sales invoices to ensure compliance with internal financial policies. Assist in preparing or reviewing legal contracts and agreements related to taxation and finance. Assist in month-end closing activities such as revaluation of foreign receivables and payables , depreciation calculation , and other miscellaneous tasks. Qualifications Qualifications & Experience: Bachelor s degree in Commerce, Accounting, or Finance . CA (Inter or Final), CMA, MBA (Finan

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

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. US Tax Associate Location : Mumbai, India Work Arrangement : In-office/HybridHybrid or In-office A Day in the Life A typical day as a US Tax Associate in Mumbai, India might include the following, but is not limited to: Preparing tax returns for Partnerships, Corporations, Individuals, and other areas including but not limited to Estate and Gift, Trusts and Non-profits, W-2s, 1099s. Collaborating with our teams in US and India to ensure the various components of the tax process are performed. Gathering relevant tax-related information from the Manager and/or client ensuring completeness and accuracy of the returns. Performing research activities as tax issues arise. Learning how to look at tax situations from various perspectives to ensure effective tax planning. Updating asset depreciation schedules timely and effectively. May be asked to assist others with general software troubleshooting issues and depreciation software. Attending professional development and training seminars on a regular basis. Performing other accounting and tax related duties as assigned by supervisory personnel. Who You Are You have 2+ years of experience in preparing US tax returns, preferably with a Shared Services or Consulting CPA Firm in India. . You are a graduate within the disciplines of Accounting and Finance. Post-graduation in the said disciplines or professional certifications like CPA, CA& EA are an added benefit and will be a catalyst for career growth at the organization. You are willing to build a career in US taxation. You enjoy keeping up-to-date on the ever-changing tax industry's regulations and policies. You are a team player as well as a self-starter, working towards leading a team. You have knowledge of and exposure to various industries in preparing US tax returns. Knowledge of CCH Access Tax and ProSystem Engagement software is a plus! Making an Impact Together People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly. Next Steps We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. US Tax Senior Associate Location: Mumbai, India Work Arrangement: In-office/Hybrid A Day in the Life A Typical Day As a US Tax Senior Associate In Mumbai, India Might Include The Following, But Is Not Limited To Preparing high-level tax returns for Partnerships, Corporations, Individuals and other areas including but not limited to Estate and Gift, Trusts and Non-profits, W-2s, 1099s. Reviewing basic returns and/or performing quality checks on above mentioned returns. Collaborating with our teams in US and India to ensure the various components of the tax process are performed. Gathering relevant tax-related information from the manager and/or client ensuring completeness and accuracy of the returns. Performing research activities as tax issues arise. Communicating with clients, the IRS and other business professionals as needed. Coordinating various activities to meet client needs within a specified time frame. Training and mentoring the tax staff in the team as needed. Understanding and applying work procedures and effectively plan as necessary. Maintaining awareness of general business trends and issues and applies that knowledge to client issues and solutions. Look at tax situations from various perspectives to ensure proper planning. Review asset depreciation schedules timely and effectively. Attend professional development and training seminars on a regular basis. Performs other accounting and tax related duties as assigned by supervisory personnel. Who You Are You have 5+ years of experience in preparing and/or reviewing US tax returns with a Shared Services or Consulting CPA Firm in India. You are a graduate within the disciplines of Accounting and Finance. Post-graduation in the said disciplines or professional certifications like CPA, CA & EA are an added benefit and will be a catalyst for career growth at the organization. You have demonstrated an interest in a career US taxation and are looking to advance in this field. You enjoy keeping up-to-date on the ever-changing tax industry's regulations and policies. You have a knack for solving problems using your analytical skills and easily notice issues while bringing solutions to the table. You take pride in helping others, and you are ready to take on the challenge of leading a team of high-performing individuals. You have knowledge of and exposure to various industries in preparing US tax returns. Knowledge of CCH Access Tax and ProSystem Engagement software is a plus! Making an Impact Together People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly. Next Steps We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.

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

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