1640 Financial Accounting Jobs - Page 3

SR Accountant Main Duties & Responsibilities Financial Accounting Oversee accounts payable, accounts receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion Helping the team in entries as and when required Should be Aware of Zoho App Accounts Payable Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. ؠ Interested Candidates Please email on [HIDDEN TEXT] ؠ Experience 5 + years of Experience Salary -As per your last drawn salary and 4 to 5 lakhs per Annum ؠ Immediate Joining Accounts Receivables Prepare list of debtors Follow up with Sales Team for recovery of funds Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. Taxation & Compliances Management Working with the consulting CA to understand and implement Tax compliances & statutory audits Solving queries of the taxation department through correspondence or personal visits Working with the consulting CS to understand and implement Company law compliances & ROC statutory requirements Working with the Excise and GST Consultant to understand and implement GST Working with the Labour Consultant to understand and implement PF/ESIC/Bonus/Gratuity and other labour law compliances E-filing of returns of all above mentioned taxes Ensure company records are kept organized and readily available for examination. Banking Operations Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. Ensuring all bank statements are reconciled against accounting transactions Ensuring cash/cheque deposits and withdrawals, documents submissions run smoothly Ensuring all transactions of RTGS/NEFT and other funds transfer run smoothly Ensuring accurate and timely processing of payments of monthly salary and other creditors Booking of Forex Rates as per dispatch plans Building and maintaining relationships with important officers in banks Financial Planning & Reporting Ensure an accurate and timely monthly, quarterly and year end close. Prepare financial statements, balance sheets, cash flow reports, budgets, budget-to-actuals and financial projections. Meet financial objectives by forecasting requirements; informing management regarding the cash flow and making requisite arrangements for timely availability of funds Keep track of accounts receivables and following up with debtors as per monthly recovery targets Keep track of accounts payables and scheduling payments of creditors according cash flow arrangements Establish and execute internal controls over the companys accounting and financial procedures. Financial Controlling Analyze financial statements to provide expert financial perspective and opinions. Assist management in preparing the annual budget Ensure all data required for monthly budget tracking is build and provided in a timely manner. Provide accurate and comprehensive financial information to management for long-term financial strategizing. Team Management Identify the team members required to execute the Sales Plan of the company Participate in selection interviews to select the right candidates for the team Orient and train new joiners in the department Monitor activities of the team to ensure all SOPs are implemented correctly and work is executed as per schedule Train and counsel team members to ensure they perform efficiently Evaluate team performance Sanction leaves/extra working of team members Maintain a positive environment in the team and ensure that all team members bond well as a team Motivate team members and encourage them to learn new things Act as the spokesperson of the team Coordinate with HR for any employee development initiatives Suggest newer initiatives to HR for team development Key Result Areas 1.Financial Accounting 2.Accounts Payable 3.Accounts Receivables 4.Taxation & Compliances Management 5.Banking Operations Show more Show less

Role: Financial Reporting Lead Location: Mumbai Job Profile This is a key position with overall responsibility of financial reporting function for the group. Your expertise and leadership will be crucial in ensuring the company&aposs financial reporting practices and compliance with regulatory requirements. This role reports to Deputy Vice President - Accounts for the reporting team in Mumbai region. Responsibilities:- Financial Reporting Direct and manages a team of CAs responsible for preparation of consolidated and standalone financial statements and financial reporting. Oversees the completion of various monthly, quarterly or annual financial reporting and management reports, and division / department projects. Ensure accurate accounting of general entries, ledger scrutiny, stock verification, inter-company reconciliation, inter-company interest calculation. Coordinate and manage external audits, tax filings, and compliance requirements. Develop accounting policies and framework benchmarking with industry practice. Ensure process compliance for transactions and partnering with business teams. Coordination with cross functional teams in function and business to increase quality and reliability of information Business understanding during audit period and process mindset. Delivering due diligence capable reports and financials. Auditing & Taxation (Statutory/ Internal audits) Handling statutory auditors for timely completion of statutory audit. Coordinating with internal auditors for the maintenance of internal control system with a view to highlight shortcomings and implementing recommendations made by them. Coordinate with peer teams and other functions to ensure required reports and statements are in place as required. Systems and Process Compliance Ensure highest standards of compliance to Lodha Groups policies, processes and value structure. Maintain accurate records and share regular updates with the management. Leadership Build and lead a high-performing finance reporting team. Provide mentorship, guidance, and professional development opportunities to team members. Foster a collaborative and results-driven work environment. Educational Qualification: Chartered Accountant Practice and Other Requirements: Minimum of 10 years of experience with focus on Financial Reporting, Statutory Audit, Financial Accounting. Prior experience working with Big Four Accounting firms mandatory. Reports To: Dy Vice President - Accounts Show more Show less

Job Summary: We are seeking a detail-oriented and proactive Financial Accountant with 2 to 5 years of experience in financial accounting within the IT sector. The candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with statutory requirements, preparing financial reports, and supporting internal and external audits. Key Responsibilities: Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, accounts receivable, and fixed assets. Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards (e.g., IFRS, GAAP). Reconcile bank statements, vendor accounts, and customer balances regularly. Monitor and ensure timely processing of invoices, payments, and receipts. Assist in the preparation of budgets, forecasts, and variance analysis. Support statutory compliance including GST, TDS, and other regulatory filings specific to the IT industry. Coordinate and assist during internal and external audits; provide required documentation and explanations. Collaborate with cross-functional teams such as finance, tax, legal, and operations to support business requirements. Analyze financial data to identify trends, discrepancies, and opportunities for process improvements. Maintain and update accounting policies and procedures in line with regulatory changes. Use ERP and accounting software (e.g., SAP, Oracle, Tally, QuickBooks) for financial transactions and reporting. Support month-end and year-end closing processes. Assist with tax planning and filings, including corporate tax returns, withholding tax, and transfer pricing documentation. Ensure compliance with company policies and procedures related to financial activities. Qualifications: Bachelors degree in Accounting, Finance, Commerce, or a related field. Professional certifications such as CA (Chartered Accountant), CPA, CMA, or equivalent will be an added advantage. 2 to 5 years of experience in financial accounting, preferably in the IT or technology sector. Skills & Competencies: Strong understanding of accounting principles, standards, and financial regulations relevant to IT companies. Proficiency in accounting software and ERP systems. Advanced Excel skills including pivot tables, VLOOKUP, and data analysis. Excellent analytical and problem-solving skills. Detail-oriented with a high degree of accuracy and integrity. Good communication and interpersonal skills to liaise with internal teams and external auditors. Ability to manage multiple priorities and meet tight deadlines. Knowledge of taxation laws and compliance in the IT industry.

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports. Prepare GST returns, TDS filings, and assist in income tax return filing. Support audits internal and statutory and coordinate with auditors. Track accounts receivable and accounts payable, ensuring timely follow-ups and payments. Maintain records for payroll processing and compliance. Assist in budgeting, forecasting, and financial analysis for internal planning. Liaise with clients, vendors, and regulatory authorities as required. Work closely with leadership to streamline finance operations. Required Qualifications: Bachelor's degree in Commerce, Finance, or Accounting. Semi qualified - Chartered Accountant (CA) Candidates with audit office experience are highly encouraged to apply. 1 to 2 years of relevant accounting experience. Key Skills & Competencies: Strong understanding of accounting principles and taxation. Proficient in MS Excel, Tally, and other accounting software. Excellent communication skills verbal and written. Attention to detail with a high level of accuracy. Strong organizational and time management skills. Ability to work both independently and as part of a team. Knowledge of applicable financial regulations and compliance standards. Why Join Us? Exposure to diverse financial and audit engagements. Friendly and growth-focused work environment. Opportunities to develop technical and soft skills. Work-life balance with a strong sense of professional ethics. How to Apply:Interested candidates may send their updated CV to hr@aruadv.com mentioning Name - Accountant in the subject line.

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

Jul 28, 2025 Location: Bengaluru Designation: Associate Entity: Deloitte Haskins & Sells Chartered Accou Candidate having cleared both groups of IPCC, with basic knowledge on GST

Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The Manager Accounting is responsible for managing the Accounting process of various proprietary entities across the globe. The role is based out of India who along with a team of professionals will manage the end-to-end process of financial Accounting process. The role will report to the Director- Controller within the larger Corporate Controllership organization. What Youll Do on a Typical Day:- Manage Financial Accounting process across Globe coordinating with various Finance teams/ Market controllers across all markets Manage and lead a team of 3-4 professionals to ensure effective coordination and execution. Working closely with the external auditors (Big4/others) and support them to ensure that deadlines as per the local regulations are being met and audits are completed timely. Co-ordinate with Tax, Controller/hubs and other stakeholders to obtain and provide required information and clarifications. Monitors compliance with groups US GAAP and local accounting policies and implementation of relevant standard procedures and practices across the markets in the region with the goal of achieving standardization across markets. Assist team leader in projects related works. Build relationships with key points of contact across the processes and other functions both within the company and externally to maintain an understanding of the process context and identify both intra process and cross process improvement. Responsible for oversight of legal entity. What Were Looking For: CA/CPA with Minimum 5+ years of relevant experience Candidates with prior experience in a Big4 Audit firm will be given a preference. Knowledge of Oracle and Net Suite will be an added advantage Technical Skills Demonstrates strong technical skills for IFRS and US GAAP required for the role, pays attention to detail, takes initiative to broaden his / her knowledge and demonstrates appropriate financial / analytical skills Drive and Motivation Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client / business expectations Teamwork Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others contributions Communication Skills Communicates what is relevant and important in a clear and concise manner and shares information / new ideas with others Judgement and Problem solving Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value Influencing Outcomes Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others opinions and presents persuasive recommendations Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family . Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more!

. The ideal candidate will possess strong cross-module integration knowledge, a solid understanding of financial processes, and should be strong in CO (Controlling). Responsibilities: - Lead and participate in SAP FICO implementation projects, including S4 HANA migration and integration with other SAP modules. - Configure and customize SAP FICO modules to meet business requirements, focusing on financial accounting, cost controlling, and asset accounting. - Collaborate with stakeholders to understand business needs and translate them into technical solutions within the SAP FICO framework. - Provide expertise in S4 HANA implementation, ensuring smooth migration and alignment with organizational objectives. - Conduct end-user training sessions and provide ongoing support for SAP FICO functionalities. - Collaborate with cross-functional teams to ensure seamless integration with other SAP modules such as MM, SD, PP, and QM. - Stay updated with SAP best practices, new features, and industry trends related to finance and controlling processes. Requirements: - Bachelors degree in Accounting, Finance, Business Administration, or a related field. - Strong expertise in configuring and customizing SAP FICO functionalities, including General Ledger, Accounts Payable, Accounts Receivable, and Controlling. Should be strong in CO (Controlling). - Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels. - Ability to work independently and collaboratively in a team environment. If you meet the above requirements and are looking for an exciting opportunity to work with cutting-edge SAP technologies in a dynamic environment, please submit your resume to the provided contact email. We look forward to hearing from you.

**Company:** ITHR 360 Consulting FZE **About Us:** Join ITHR 360 Consulting FZE, a leading provider of innovative SAP solutions. We are committed to delivering excellence and driving business success through our cutting-edge services. At ITHR 360, we foster a collaborative and dynamic work environment where every team member is valued and encouraged to grow both personally and professionally. If you are passionate about SAP and seeking a rewarding career opportunity, we invite you to join us. **Role Overview:** We are seeking an experienced SAP HCM Consultant to join our team on a contract-to-hire basis. In this role, you will be responsible for providing expert guidance and support in SAP Human Capital Management (HCM) solutions. **Key Responsibilities:** - Proven experience in OA (Organizational Management), PA (Personnel Administration), Time, and Payroll modules. - Experience in handling large-scale implementations with over 15,000 users. - Integration experience with EY and SF. - Strong documentation skills, including documenting solutions and conducting thorough testing. - Ability to provide optimal solutions aligned with business needs and SAP best practices. - Integration experience with SAP FI (Financial Accounting) module. **Requirements:** - 6 to 9 years of experience as an SAP HCM Consultant. - Extensive experience in OA, PA, Time, and Payroll modules. - Integration experience with EY and SuccessFactors. - Strong documentation and testing skills. - Ability to provide solutions aligned with business needs and SAP best practices. - Integration experience with SAP FI module. - Excellent communication and interpersonal skills. **How to Apply:** . We look forward to welcoming you to the ITHR 360 Consulting FZE team. Join us in our pursuit of excellence in SAP consulting at ITHR 360 Consulting FZE!

Proso AI is Hiring: Accounts Intern Position: Accounts Intern Type: Temporary (6 months) Work Schedule: 5 days a week from office Location: Noida Stipend: 12,000 per month Eligibility Criteria: Education: B.Com Graduate Experience: 0-1 year of experience Location: Must be based in Noida Availability: Immediate Joining Key Responsibilities: Assist in daily accounting tasks and financial operations Maintain accurate financial records Support the finance team with various tasks as needed This is a great opportunity to gain hands-on experience in a growing company. If you meet the above criteria, apply now!

To ensure accurate financial accounting and reporting for the fabrication plant operations, manage day-to-day financial transactions, cost accounting, and compliance with statutory regulations, contributing to efficient plant operations. Key Responsibilities: 1. Financial Accounting Reporting: Maintain accurate records of daily financial transactions (payments, receipts, purchases, sales). Ensure timely closing of books of accounts on a monthly, quarterly, and annual basis. Reconcile accounts payable and receivable. Prepare monthly financial statements (PL, Balance Sheet, Cash Flow). 2. Cost Accounting: Monitor and track direct and indirect costs related to fabrication and production activities. Assist in preparing cost sheets, variance analysis, and product costing. Coordinate with production and procurement teams to validate inventory and raw material usage. 3. Compliance Audits: Ensure adherence to GST, TDS, and other statutory compliance. Assist in internal, statutory, and tax audits. Prepare and submit monthly/quarterly tax returns and related filings. 4. Budgeting Forecasting: Support budgeting exercises for the plant, including CAPEX and OPEX. Track actual vs. budgeted performance and report deviations. 5. ERP MIS Reporting: Work on ERP systems (SAP, Oracle, or similar) for transaction processing and reporting. Generate and share weekly/monthly MIS reports with plant and corporate finance teams. Qualifications: B.Com / M.Com / CA Inter / CMA Inter (CA or CMA preferred but not mandatory). 36 years of experience in a manufacturing / fabrication / industrial plant accounting role. Proficient in Excel, Tally, and ERP systems (SAP preferred). Good knowledge of Indian accounting standards, GST, and other tax laws.

What You'll do: Work alongside Client Accounting and Finance Business Partnership teams to support project teams actively manage project (client) invoicing. Engage with project teams, colleagues and clients to identify and resolve issues related to project invoicing. Support in-flight client projects. Provide reporting, tracking client POs, ensuring invoicing compliance with ZS and Client policies. Engage effectively with resources at all levels within ZS and at our clients, as appropriate Manage client POs, creating and sending invoices to client. Ensure project financial transactions (billing, collection, time & expenses) are completed in a timely and accurate manner Assist with engagement startup (project setup) and shutdown activities (prepare final bill to client, etc.) Receive, interpret, and process billing instructions, following up with project teams for clarification as needed. Send invoices to clients through multiple channels (email, online, postal mail) as dictated by client. Manage client POs- receipt of POs, communication with project teams to assign to projects. Maintain electronic archive of all invoices and log of invoice details. What Youll Bring Bachelors degree in finance, economics, or business required, advanced degree welcome, with a strong record of academic achievement. 0-3 years of invoicing/billing experience. Strong working knowledge of Microsoft Office (Excel, Word, Outlook), SAP experience desirable. Strong analytic and critical thinking abilities Effective oral and written communication skills that enable strong relationship-building and stakeholder management. Strong attention to detail. Motivated and proactive. Professional objectivity and judgment to know when to challenge activities. Agile and ability to multi-task in a fast paced, rapidly changing environment.

Description At Amazon we're striving to be earths most customer-centric company To get there, we need exceptionally bright, talented, and driven people If you'd like join the worlds largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company, transfer pricing activities and support new business launches, We are currently looking for candidates who are at the finance manager level Successful candidates for this position will have the equivalent of 8 to 10 years of professional experience with financial accounting, reporting and project management responsibilities This position will have responsibility of driving new business launches and new businesses end to end and This would require operational knowledge of the processes across marketplace, retail, opex, payments and financial reporting, This position is expected to have a good sense of ownership, ability to identify process improvement opportunities, drive positive change across the organization, and enhance partnerships between accounting and various business finance, operations accounting and business teams, Primary Responsibilities Include Accounting and analysis of a specific business vertical and/or function, Project managing end to end implementation of new entities/ new business launches across various domains, Driving efficiencies in business processes and guiding business teams on accounting areas, Evaluating accounting positions for new projects and writing technical position paper, Partnering with the multiple local and global business, finance, tax, legal and tech teams Coordinating with auditors for timely closure of audits, as needed Key Requirements 8 to 10 years of relevant experience in big 4 audit firms, multi-national corporate or operational accounting experience, CA, CPA qualification is must Prior experience in project management is preferred to drive the new initiatives Good communications skills and able to work effectively with teams multiple teams including global Understanding of US GAAP, Indian Accounting Standards and ability to simplify the business and tax requirements into accounting requirements The candidate should have drive and passion to learn various accounting processes and be a collaborative team-player Candidate will also have good written and oral communication skills refer above table Basic Qualifications 5+ years of tax, finance or a related analytical field experience 5+ years of multiple finance and accounting roles experience 6+ years of creating process improvements with automation and analysis experience 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Preferred Qualifications 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business ( e-g , financial savings, operational improvements, or customer benefits) experience Our inclusive culture empowers Amazonians to deliver the best results for our customers If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, amazon jobs / content / en / how-we-hire / accommodations for more information If the country/region youre applying in isnt listed, please contact your Recruiting Partner, Company ADCI Karnataka Job ID: A3033910 Show

Description Amazon is seeking a tax manager to join its Federal Tax Compliance and Reporting team The Amazon tax department is a fast-paced, team-focused, and dynamic environment This position will focus on Amazons domestic tax compliance and reporting obligations including preparation of federal income tax filings and the U S Federal elements of Amazons worldwide tax provision, Primary Responsibilities Preparation and review of federal tax returns and audit-ready workpapers including the US reporting of foreign transactions Preparation and review of tax adjustments for financial accounting for income taxes and maintenance of deferred tax positions Manage the analysis and documentation of tax implications of emerging business issues, technical tax positions taken, and integration of such positions into the compliance/reporting process Drive process improvements and coordinate with the Tax Technology team to facilitate streamlining and automation Project manage components of the US federal income tax return, including participation in planning for and developing overall return calendar and coordination of timing and inputs with other tax team members Research and analyze tax planning ideas to determine impacts for U S income tax reporting and the federal elements of the worldwide tax provision Support IRS income tax audits by preparing responses and appropriate schedules Liaise closely with members of Finance on accounting policy and members of the Federal Planning team for development of tax policy Keep up-to-date on tax law and the organizational impact of changes Train and mentor team members Support cross-functional tax initiatives including federal planning, controversy, state and local tax reporting, US outbound and provision Execute special projects as needed Basic Qualifications 6+ years of tax, finance or a related analytical field experience Knowledge of Microsoft Office products and applications at an advanced level Experience working in a large public accounting firm or multi-national corporate tax department Preferred Qualifications Knowledge of accounting principles, processes, and entries Our inclusive culture empowers Amazonians to deliver the best results for our customers If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, amazon jobs / content / en / how-we-hire / accommodations for more information If the country/region youre applying in isnt listed, please contact your Recruiting Partner, Company ADCI HYD 13 SEZ Job ID: A3035235 Show

Cradlepoint is looking for a Financial Compliance & Accounting Professional who will be crucial in ensuring adherence to financial regulations, managing internal controls, and supporting accurate financial reporting. The ideal candidate should have strong analytical skills, sound knowledge of accounting standards, and experience in audit or compliance functions. What You Will Do: Key Responsibilities Prepare income, withholding tax calculations, accounting, and filing , and maintain tax master data. Ensure compliance with local tax legislation and file tax returns accurately and on time. Take a proactive role in participating in process improvements and automation , special assignments, and global projects. Secure and provide high-quality tax accounting and reporting in compliance with internal and external requirements. Support in follow-up of tax payments/refunds . Provide support in tax audits, Statutory, and FIRE (internal) audits . Support tax advice to management/operational units. Support the development of tax processes to enhance efficiency and accuracy. Support tax efficiency and quality programs . Monitor precision in Transfer Pricing and initiate corrective actions as needed. Prepare transfer price documentation and argumentation . Serve as the main interface for statutory and FIRE (internal) audits . Drive compliance in the End-to-End Operating Model (EOM) . Support on Tax litigations and other tax disputes . Collaborate with other Finance functions to manage reporting and compliance effectively. The Skills You Bring: Required Qualifications Experience in finance accounting and taxation . Knowledge of process improvements and automation . Chartered Accountant (CA) qualification or a Bachelor's degree in Accounting, Finance, or equivalent . Knowledge and understanding of financial systems , with SAP experience preferred . Good communication and presentation skills . Sound understanding, knowledge, and interpretation of Income Tax laws (including transfer pricing) . Experience in handling/liaisoning with Tax authorities .

Roles and Responsibilities Manage financial accounting, including accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Prepare monthly MIS reports on time to track business performance. Ensure accurate and timely submission of tax returns (GST, TDS) for the organization. Conduct audits and ensure compliance with accounting standards (AS) and internal controls. Provide support in finalizing annual budgets and forecasting future financials. Desired Candidate Profile 1-6 years of experience in finance and accounts role. Strong knowledge of finance and accounts principles, practices, and regulations. Proficiency in preparing MIS reports using various tools such as Excel or specialized software. Excellent analytical skills with attention to detail to identify errors or discrepancies in financial records. Must be from Hospital industry only

Primary Function: This role is in Accounts Payable Process in a fast paced, high volume WSS environment that supports Vanderlandes global business and operations that use JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for Vanderlandes business units. Essential Functions: Invoice Processing and matching 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoices processing Support Indexing activity in the Purchase to Pay cycle Processing and accounting of Non-PO invoices as per the Policy Focus on ITBR & Voucher Logging - Working with operations/ SCM/Project Managers in ensuring invoices holds due to be released are cleared on time for payment Ability to think in terms of processes and acknowledge the complexity of an A/P process in a project organization Pragmatic, good sense of priorities and able to work under pressure Experience with ERP solutions, classic or cloud, and A/P automation Accurate auditing of Travel and Expense Claims, adhering to Vanderlande Policies Strict Compliance on Segregation of Duties policy Month End Deadlines- Ensuring all month end activities are completed to deadlines in order to close AP Periodic transactions Processing of Payment runs Weekly, monthly and adhoc runs with high degree of accuracy Reviews and monitors individual workload Supplier Management and communication Responsible for answering supplier queries on invoices, payments as well as reconciliation of supplier statements Strong focus on internal controls and companys accounting policies Maintain positive relationships with customers, both internal & external. Ensure professional and appropriate communications. Gathers data for potential process improvements Know and comply with Vanderlandes policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health Other activities assigned by supervisor or special requirements from management or company. Auditing and accurate reporting of High Dollar invoices (10K and Above) ensuring quality output Seeking feedback in a professional manner, learning from mistakes and applying the same in in daily operational tasks Sharing of best practices with team members to enable team performance Basic Requirements Bachelors Degree in Accounting, Finance or related field from an accredited institution required 8 -12years of relevant experience in Accounts payable domain Subject Matter expert in Accounts Payable domain. Skilled in Accounts Payable functioning. Customer service industry experience essential, preferably captive shared service experience Strong verbal and written communication skills. Sound problem solving skills and ability to identify the issue and propose a solution Awareness of internal controls especially SOX requirements Actively monitoring and maintaining the A/P suspense accounts in JD Edwards Period end reporting under IFRS and J-SOX Hiring, training, coaching , periodic review and appraisal team (9 FTE ) Process management Coordinate the daily activities of the A/P team Anticipate challenges and changes and report these. Prevent surprises. Knowledge of AP processes and related financial processes. Ability to work within a team environment ERP and Workflow Softwares knowledge preferably JD Edwards, Bellin, Tungsten, Kofax, MXP Position Criteria: Sound MS Office skills (Excel, PowerPoint, Access, Word) required Good Accounting knowledge Strong customer service orientation Structured approach to problem solving and issue resolution Ability to apply accounting system expertise to troubleshoot financial system problems, resolve customer issues and implement new solutions. Attention to detail and a high level of accuracy. Ability to consistently meet deadlines. Highly motivated self-starter who can work well in a team environment or independently. Adaptable to change. Assist your colleagues on your strong points to improve them in their role Coach/Support them in addressing complex and/or international issues Close co-operation with other APAC AP teams Provide support to colleagues where possible, accept support where it is offered.Demonstrates strong skills on following competencies: Dealing with Ambiguity, Customer Focus, Functional/Technical Skills, Integrity and Trust, Organizational Agility, Drive for Results.

You should have a strong expertise in Private Equity (Private Credit & Private Lending) with exposure to offshore LP reporting or investor communication being an added advantage. Your knowledge should encompass financial markets, financial accounting, reporting, and web research. It is essential to have expertise in General ledger accounting, Reporting & NAV Calculations, and a good understanding of Private Equity Fund of Funds, Hedge, and Mutual Funds would be desirable. Your responsibilities will include origination and evaluation of private credit and private lending opportunities, conducting detailed financial, credit, and operational due diligence. You will also interact with internal and external auditors, work closely with finance and operations teams for proper valuation, reporting, and audit support, and actively manage restructuring and workout situations if required. Adopting industry best practices, interpreting ongoing regulatory changes, consolidating various reporting requirements, and connecting with clients for quality and timelines for Adhoc deliverables are key aspects of this role. You will be expected to ensure all supervisory responsibilities are carried out as per stakeholder requirements and client requirements, and that all reporting tasks are performed according to agreed process guidelines. Tracking changes, suggesting improvements, and effectively managing processes during crisis (BCP) are also part of the role. As a Senior Manager in Asset Management, you will work in the ITES/BPO/KPO industry, specifically in the ITES/BPO/Customer Service functional area. A graduation degree is required for this full-time, permanent position. Key skills include Asset Management and Private Equity. Job Code: GO/JC/682/2025 Recruiter Name: Maheshwari Balasubramanian,

You should possess the ability to solve problems at both a high-level design (HLD) and low-level design (LLD). Flexibility, MIS Reporting, Financial Accounting, Tax, Financial Reporting, and Internal Audit skills are essential for this role. As a Chartered Accountant (CA), you must also be capable of handling non-routine tasks promptly. Your analytical skills will be crucial in processing information and data efficiently to make timely decisions independently. Effective communication and interpersonal skills are necessary for interacting with superiors, management, and Statutory Auditors. Problem-solving abilities beyond routine activities are highly valued in this position. The role of Assistant Manager (Finance & Accounts) at L&T Precision Engineering & Systems IC in Chennai Manapakkam requires a minimum of 3 to 6 years of experience. Your responsibilities will include conducting MIS in accordance with company requirements and collaborating with Statutory Auditors. This role demands the ability to address complex issues logically and communicate effectively with the management team. If you are looking for a challenging opportunity that allows you to showcase your financial expertise and problem-solving skills, this position might be the perfect fit for you. Apply now and be part of a dynamic team at L&T Precision Engineering & Systems IC.,

The Intermediate Finance Accounting Analyst position at Citigroup is a developing professional role that requires in-depth specialty knowledge and a solid understanding of industry standards and practices. As an Intermediate Finance Accounting Analyst, you will demonstrate a good understanding of how your team and area integrate with others to achieve the objectives of the subfunction/job family. Your role will involve applying analytical thinking and utilizing knowledge of data analysis tools and methodologies to break down information in a systematic and communicable manner. Effective communication and diplomacy skills are essential for exchanging potentially complex/sensitive information. In this role, you will have a moderate but direct impact through close contact with the businesses" core activities. The quality and timeliness of the service you provide will directly affect the effectiveness of your team and other closely related teams. Key Responsibilities: - Identifying and resolving problems using independent judgment - Implementing work flow or process change and redesign with a strong basic understanding of the specific function - Being accountable for regular reporting or process administration as the "owner" - Focusing primarily on execution within defined parameters - Assisting in the management of one or more processes, reports, procedures, or products - Directing the day-to-day work of junior-level employees As an Intermediate Finance Accounting Analyst, you will need to appropriately assess risk when making business decisions and demonstrate particular consideration for the firm's reputation. It is crucial to safeguard Citigroup, its clients, and assets by driving compliance with applicable laws, rules, and regulations. You will be expected to adhere to Policy, apply sound ethical judgment regarding personal behavior, conduct, and business practices, and escalate, manage, and report control issues with transparency. Qualifications: - 4-7 years of relevant experience Education: - Bachelors/University degree or equivalent experience Citigroup Inc. is an equal opportunity and affirmative action employer. If you are a person with a disability and require a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. Join us at Citigroup to explore exciting career opportunities within the Finance job family, specifically in Financial Accounting. This is a full-time position that offers a dynamic work environment where you can grow both personally and professionally. Apply now and be a part of our diverse and inclusive team. Please review the "EEO is the Law" poster, the EEO is the Law Supplement, and the EEO Policy Statement for more information on our commitment to equal opportunity and affirmative action.,

As a CA Manager based in Mumbai, you will be responsible for utilizing your expertise in Financial Accounting, Auditing, and Compliance to ensure accurate and compliant financial operations. Your role will involve leveraging your experience in financial reporting and analysis to provide valuable insights to stakeholders. It will be essential to have a strong understanding of tax laws and regulations to ensure adherence to all relevant requirements. Your excellent analytical and problem-solving abilities will be crucial in identifying financial discrepancies and proposing effective solutions. Moreover, your role will require you to possess strong communication and interpersonal skills to effectively collaborate with internal teams and external partners. The ability to work both independently and collaboratively will be key to success in this position. The ideal candidate for this role must hold a CA certification to demonstrate their proficiency in financial management. Additionally, any experience in the IT industry will be considered advantageous. By joining our team, you will have the opportunity to contribute to the financial success of the organization while further developing your skills in a dynamic and rewarding environment.,

You will be a SAP TRM Senior Consultant with 6 to 8 years of experience in TRM project implementations. Your expertise will include in-depth knowledge of SAP TRM, SAP FICA, and PSCD, along with a strong understanding of Tax Authority business processes and legislation. You will have exposure to various implementation methodologies such as ASAP, Activate, Waterfall, and Scrum. Your responsibilities will include undertaking functional solution responsibilities specifically related to SAP TRM and PSCD. You will be responsible for understanding business processes and challenges, providing support to the project manager, and interacting with clients during workshops and meetings. Additionally, you will lead or support workshops, ensure all requirements are captured, identify risks and mitigation processes, and actively participate in project deliverables. You will actively participate in all TRM practice activities, seek additional support within the practice for knowledge gaps, inform about project delays, and participate in recruitment drives. Furthermore, you will design and develop new TRM solutions, coach and mentor team members, recommend business process improvements, and provide solution and effort estimations for change requests. Your role will involve conducting or supporting meetings, preparing project deliverables, monitoring the progress of activities within your solution scope, and conducting business process demonstrations for clients. Your goal will be to contribute to the growth and success of the organization by leveraging your expertise in SAP TRM. InvenioLSI is the largest independent global SAP solutions provider with a focus on serving the public sector and offering specialized skills in media and entertainment. The organization combines deep expertise with advanced technologies to help organizations modernize and operate at today's business pace. InvenioLSI excels in navigating the complexities of international businesses and public sector organizations, driving change, and creating agile organizations using today's technologies. To learn more about InvenioLSI, visit www.invenioLSI.com.,

As an Accountant for a firm in the food processing industries, you will be responsible for managing financial records, preparing financial statements, and analyzing financial data to support decision-making processes. Your role will involve ensuring compliance with accounting principles and regulations while contributing to the overall financial health of the organization. This is a full-time position with a morning shift schedule and a yearly bonus structure. The ability to commute to Bhopal, Madhya Pradesh is required, or you should be willing to relocate with an employer-provided relocation package (Preferred). In addition to your core responsibilities, you may also be required to assist in budgeting, forecasting, and financial reporting activities. Strong attention to detail, analytical skills, and proficiency in accounting software are essential for success in this role. If you are interested in relocating to Bareli (Madhya Pradesh) near Bhopal, where accommodation is provided by the school on campus, please indicate your willingness to do so in your application.,

You will be responsible for managing the day-to-day planning, operation, and problem-solving of a team of financial accountants/analysts. Your role will involve delivering processes to meet service level agreements, maintaining quality standards, and achieving productivity targets and key performance indicators. Demonstrating ownership, problem resolution, and providing reasonable solutions will be key aspects of your responsibilities. As a Subject Matter Expert, you will review the deliverables of the team and perform activities in the absence of team members to ensure consistent process delivery aligned with quality and functional objectives. Additionally, you will work on other aspects defined by management, conduct daily team huddles, and report process progress to senior management. Your role will also involve acting as a communication conduit between staff and management, driving continuous improvement within the process, supporting internal and external audits, and monitoring, coaching, and providing feedback to the team. Promoting positive teamwork, conducting performance appraisals, and contributing to the hiring and selection process of executives will be part of your responsibilities. Furthermore, you will create backups for all team users, provide process training, suggest ideas for process standardization and improvement, participate in company projects, review monthly P&L files and financials, and maintain good relationships with internal and external stakeholders. You will be expected to compile reports on team performance, customer feedback, process dashboards, and MIS reports. Your role as an Associate Manager for the Record To Report team at CMA CGM GBS India will be dynamic, challenging, and rewarding as you drive business results, uphold quality standards, and foster a culture of continuous improvement and teamwork. Best Regards, CMA CGM GBS India Human Resources- Talent Acquisition,

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project teams to keep financial and operational workflows seamless. The role may also require occasional domestic travel with the team to vendor sites, partner offices, or government locations; candidates should be open and willing to travel as needed. While 5-6 years of experience is preferred, we are open to considering candidates with less experience if you show strong adaptability, a proactive attitude, good communication skills (especially in English), and a genuine eagerness to learn and grow with us. Roles & Responsibilities Accounting & Finance Maintain and update all bills, invoices, and purchase orders (POs) with proper documentation and filing. Ensure timely vendor payments, monitor outstanding dues, and reconcile statements. Manage day-to-day accounting operations using Tally or other accounting software. Handle entries for sales, purchases, expenses, bank transactions, and journal vouchers. Prepare and manage monthly, quarterly, and annual financial reports and ledgers. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Coordinate with external accountants/auditors during audits and filings. Conduct bank reconciliations and ensure smooth handling of payments, cheques, and online transactions. Assist in budgeting, forecasting, and cost tracking for internal financial planning. Operations & Office Management Engage daily with management for updates and action points related to office operations. Coordinate with vendors, service providers, and property owners for operational needs. Handle travel bookings, event logistics, and office procurement activities. Maintain compliance-related records and documentation for Private Limited firm regulations. Support in clearing imports through customs and managing required documentation. Required Skills & Tools Proficiency in Tally, Zoho Books, QuickBooks , or similar accounting tools. Strong Excel and Google Sheets skills for data entry and reporting. Excellent verbal and written communication in English and Hindi. High attention to detail and ability to manage multiple responsibilities. Ability to manage multiple responsibilities and work independently with minimal supervision. Strong financial analysis skills to identify discrepancies. Familiarity with payroll, invoicing, and contract management. Prior Experience in startup is preffered. Contact Details: 8800712060 ( For queries only)