58 Financial Records Jobs

You will be responsible for handling administrative duties such as managing day-to-day office operations, maintaining office supplies and inventory, managing correspondence, phone calls, and emails. Additionally, you will be organizing and maintaining physical and digital filing systems, coordinating meetings, schedules, and appointments, and keeping records of employee attendance and leave. You will also assist in HR tasks including onboarding and documentation. Moreover, you will be in charge of various accounting duties which involve maintaining and updating financial records using accounting software such as Tally, QuickBooks, Zoho Books. Your responsibilities will include preparing and verifying invoices, bills, and purchase orders, reconciling bank statements and other financial discrepancies, and assisting in the preparation of monthly, quarterly, and annual financial reports. It will also be your duty to ensure compliance with statutory requirements such as GST, TDS, etc. This is a full-time, permanent position that requires your presence in person at the work location. The expected start date for this role is 28/07/2025.,

You are a detail-oriented and experienced Accountant with strong Advanced Excel skills. You will be responsible for managing financial transactions, maintaining accurate financial records, and supporting the company's financial planning and reporting processes. Your role will require a strong understanding of accounting principles and proficiency in using Excel for data analysis, reporting, and automation. Your key responsibilities will include preparing and maintaining financial records, reports, and general ledgers. You will conduct monthly, quarterly, and yearly closing processes, reconcile accounts and bank statements, assist in budget preparation and financial forecasting, and analyze financial data to identify trends, variances, and opportunities for cost control. You will be expected to generate reports using Excel (pivot tables, VLOOKUP, macros, dashboards), ensure compliance with accounting standards, tax regulations, and internal policies, coordinate with auditors during internal and external audits, and support other finance team members with data analysis and reporting. This is a full-time position with benefits including paid sick time and a yearly bonus. The work schedule is during the day shift and the location is in-person.,

As a Financial Manager, your main responsibilities will include preparing accurate financial reports on a monthly, quarterly, and annual basis. You will conduct variance analysis, identify trends, and provide valuable insights to support strategic decision-making. In addition, you will be responsible for monitoring daily cash positions, forecasting cash requirements, and ensuring optimal liquidity to meet operational needs. You will play a key role in leading the annual budgeting process, collaborating with department heads to prepare, analyze, and track departmental budgets effectively. Your role will also involve overseeing day-to-day accounting functions, ensuring timely entries of all transactions, and maintaining accurate general ledger and reconciliations. It will be essential to ensure adherence to financial policies, regulatory compliance, and provide support for internal/external audits. To be successful in this role, you should hold a Bachelor's or Master's degree in Finance, Accounting, or a related field. Professional certifications such as CA, CMA, CPA are preferred. A minimum of 8 years of relevant experience in financial management and analysis is required. Proficiency in Advanced Excel and data visualization tools is essential. Strong analytical, organizational, and problem-solving skills are crucial, along with excellent communication and stakeholder management abilities. Preferred attributes include prior experience in budgeting and forecasting for mid to large-scale businesses, the ability to work independently and as part of a cross-functional team, and being detail-oriented with a high level of accuracy.,

We are looking for a detail-oriented and motivated Accounts Executive with a basic understanding of accounting principles. You will assist in maintaining financial records, managing accounts, and supporting the accounting team in various tasks to ensure accurate and timely financial reporting. Your responsibilities will include assisting in the preparation and maintenance of financial records, reconciling bank statements and balance sheets, generating financial reports and summaries, ensuring compliance with accounting regulations and internal policies, maintaining and updating accounting databases and spreadsheets, assisting with tax filings and year-end audits, as well as supporting the finance team in day-to-day activities and ad-hoc tasks. This is a full-time, permanent position with benefits including paid sick time, paid time off, performance bonus, and yearly bonus. The work schedule includes day shift and morning shift at the in-person work location.,

You will be responsible for maintaining and reconciling financial records to ensure accuracy and compliance with industry standards. Monitoring inventory, raw material costs, and stock reconciliation will be specific tasks related to the steel industry. Your duties will also include preparing and filing GST, TDS, and other statutory returns in accordance with regulatory requirements. Generating financial reports such as profit/loss statements and balance sheets for management review will be part of your regular tasks. Assisting in budgeting, forecasting, and cost analysis to support business growth will be another key aspect of your role. It will also be essential to ensure compliance with tax regulations, audits, and internal financial policies to maintain the financial health of the organization.,

We are seeking a meticulous and highly analytical professional for the Fraud Investigation role at KVC Consultants Ltd. In this critical position, you will be responsible for detecting, preventing, and thoroughly investigating fraudulent activities that could impact our business or our clients. Your expertise will be crucial in analyzing financial records, gathering evidence, conducting interviews, and developing strategies to combat fraud. Roles and Responsibilities: Detect, prevent, and investigate fraudulent activities that can impact businesses and individuals. Conduct thorough investigations into suspected fraud cases. Analyze financial records, transaction histories, and other relevant data to identify patterns and anomalies indicative of fraud. Conduct interviews with involved parties, witnesses, and suspects to gather information and evidence. Gather and preserve evidence according to legal and organizational standards. Prepare detailed and comprehensive reports outlining investigative findings, conclusions, and recommendations. Develop and implement strategies and controls to prevent future fraudulent activities. Stay up-to-date on the latest fraud detection techniques, regulatory changes, and industry trends. Collaborate with internal teams (e.g., legal, compliance, risk management) and external law enforcement agencies as required. Skills Requirement: Strong analytical and investigative skills with keen attention to detail. Proven ability to analyze complex financial records and data. Excellent interview and interrogation skills. Strong knowledge of fraud detection techniques and prevention strategies. Ability to gather and preserve evidence effectively. Excellent written and verbal communication skills for report writing and presenting findings. High level of integrity, discretion, and ethical conduct. Ability to work independently and manage multiple investigations simultaneously. Familiarity with legal procedures related to fraud investigations is a plus. QUALIFICATION: Bachelor's degree in Finance, Accounting, Criminology, Law, or a related field. Certifications such as Certified Fraud Examiner (CFE) are highly advantageous.

As a member of our team, you will be responsible for recruiting, training, supervising, and appraising staff. You will play a key role in managing budgets and maintaining statistical and financial records to ensure the smooth operation of the business. Your excellent customer service skills will be put to use as you handle customer queries and complaints effectively. In this role, you will oversee pricing and stock control to maximize profitability and set/meet sales targets. Motivating staff to achieve these targets will also be part of your responsibilities. Ensuring compliance with health and safety legislation is crucial to maintain a safe working environment for all. Additionally, you will be involved in preparing promotional materials and displays to attract customers and boost sales. Regular communication and coordination with the head office will be necessary to align strategies and goals. If you are looking for a dynamic role that involves a mix of operational, financial, and customer-focused tasks, this position could be the right fit for you. Your contribution will be vital in driving the success of the business and maintaining high standards of service and efficiency.,

As an Accountant at our diamonds jewelry manufacturing company, you will play a crucial role in managing and finalizing MIS accounts, preparing financial reports, and ensuring compliance with accounting standards. With a minimum of 5 years of experience, preferably in the jewelry industry, you will contribute to the growth and success of our organization. Your responsibilities will include managing and finalizing MIS accounts, preparing financial reports for management and directors, ensuring compliance with accounting standards and regulatory requirements, maintaining accurate financial records, analyzing financial data to provide insights for business growth, coordinating with auditors for annual audits, and reporting directly to the directors. To excel in this role, you should have 5+ years of experience in accounting, preferably in the jewelry industry, a Bachelor's degree in Commerce or equivalent, proficiency in accounting software (Tally, SAP, etc.), excellent analytical and problem-solving skills, strong communication and interpersonal skills, and the ability to meet deadlines and work under pressure. In return, we offer a competitive salary, opportunities for growth and development, a collaborative work environment, and benefits as per company policies. If you are a skilled Accountant looking to further your career in the jewelry industry, we would love to have you join our team.,

As an Accounts Officer/Senior Officer at our rapidly growing company, you will be responsible for maintaining accurate and up-to-date financial records, overseeing smooth transactions with clients, and ensuring compliance with GST, TDS, and TCS regulations. Your role will involve handling bank reconciliations, assisting with auditing tasks, preparing tax returns, and participating in audit preparations. You should be adept at preparing data for submission for internal audit, managing statutory compliance, and generating MIS reports. Ensuring that accounts are up to date as per auditors" requirements and producing error-free accounting reports will be crucial aspects of your responsibilities. Additionally, you will be expected to analyse financial information, identify errors, suggest efficiency improvements, and provide technical support on management accounting. Your expertise in financial accounting statements, general ledger functions, and proficiency in MS Excel, including V-Lookups and pivot tables, will be essential for this role. Attention to detail, quantitative skills, and familiarity with the month-end/year-end close process are qualities we value in our ideal candidate. You should hold a Master's Degree in Accounting, Finance, or a relevant field such as BCom or MCom. With at least 5 years of experience in accounting and account analysis, you will be well-equipped to manage accounting assistants, bookkeepers, and contribute to setting financial standards. Your ability to develop and document business processes and accounting policies to enhance internal controls will be instrumental in maintaining the company's financial health. This is a full-time, permanent position based in Karur, Tamil Nadu. The benefits include Provident Fund, yearly bonus, and day shifts. The application deadline is 31/07/2025, with an expected start date of 01/08/2025. If you are a proactive and detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this rewarding opportunity.,

As an RTR Analyst at CBRE Business Services Organization (BSO), you will be part of a global leader in commercial real estate and investment services dedicated to helping businesses and individuals thrive. Our team of dynamic problem solvers and forward-thinking professionals aims to create a significant impact through our collaborative culture built on shared values of respect, integrity, service, and excellence. Your role as a CBRE Accounting Associate will involve handling routine accounting activities, such as maintaining the general ledger, generating managerial reports, and organizing financial statements to ensure accuracy and organization of financial data. You will be responsible for the development and day-to-day maintenance of accounting processes and procedures within the General Accounting function. Key Responsibilities: - Maintain, record, and reconcile daily cash receipts to ensure accurate categorization. - Complete billing uploads and conduct receivable research. - Record and organize incoming cash transactions in alignment with financial records. - Populate financial schedules, reports, and records for supervisor or manager review. - Enter information into databases promptly, including client updates, billing rule changes, and new business processing. - Update cash receipt information in the sub-ledger and assist in month-end procedures. - Analyze data to identify and solve complex problems, recommending new techniques when necessary. - Collaborate with own team and other closely related teams to enhance work activities. - Propose process improvements and solutions to boost team efficiency. Requirements: - High School Diploma or GED with 3-4 years of relevant experience in accounting. - Proficiency in intermediate accounting fundamentals. - Comprehensive understanding of processes, procedures, systems, and concepts within the job function. - Ability to evaluate and communicate complex content concisely and logically. - Proficient in Microsoft Office products, including Word, Excel, and Outlook. - Strong organizational skills with an inquisitive mindset. - Intermediate math skills for calculating figures like percentages, discounts, and markups. Company Perks and Benefits: - Health Care: Health Insurance for Self, Immediate Family & Parents/In-laws. - Accident & Term life Insurance coverage for all employees. - Food & Snacks: Free Meals and snacks provided during all shifts. - Mental Wellbeing: Confidential counseling service for emotional and mental wellness support. - Child Care: Partnership with Klay daycare offering 100% waiver on admission fee for CBRE employees at the HYD campus. - Entertainment: On-floor recreational activities such as Chess, Carrom board, Table tennis, and Foosball. CBRE values diverse perspectives and experiences, fostering a culture of inclusivity where everyone feels they belong. We welcome all applications to join our team at CBRE Business Services Organization (BSO), a part of CBRE Group, Inc., the world's largest commercial real estate services and investment firm. For more information about CBRE, visit www.cbre.com.,

You will be responsible for assisting in preparing financial statements for international operations and supporting multi-currency transactions, ensuring accurate exchange rate calculations. Additionally, you will help maintain financial records, reconcile accounts for foreign branches, aid in preparing tax filings, and ensure compliance with local regulations. You will also assist with month-end and year-end closing processes. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Basic knowledge of international accounting principles and taxation is required, along with a strong attention to detail and a willingness to learn. You should have a strong understanding of accounting principles, financial regulations, and tax laws. Proficiency in Microsoft Excel and accounting software is also necessary. If you are an experienced Foreign Accountant with a passion for international accounting and a minimum of 1 year of relevant experience, we encourage you to apply. Please submit your resume and a cover letter outlining your qualifications and international accounting experience to hr@rayvat.com or call at +91 8000322044. Be sure to include "Foreign Accountant Application" in the subject line. As a fresher, this is your opportunity to establish yourself in the world of finance. We provide an ideal environment for your professional growth and development in the field of international accounting. If you are ready to take on new challenges and learn from the best, we encourage you to apply and commence your career with us.,

As a Financial Accountant at Umbrette, you will be responsible for preparing and maintaining financial records utilizing Tally software. Your key duties will involve conducting regular audits to ensure accuracy and compliance with regulations. Additionally, you will be tasked with generating financial reports and analyzing data to offer valuable insights to the management team. Your contribution will be vital in assisting with budgeting and forecasting processes to facilitate strategic decision-making. In this role, you will reconcile accounts and promptly address any discrepancies that arise. Collaboration with cross-functional teams to streamline processes and enhance efficiency will be a crucial aspect of your responsibilities. It is essential for you to stay updated on industry trends and best practices to contribute to the continuous improvement of financial operations. About Company: Umbrette is an architectural and interior design firm that prides itself on having an exceptional team comprising architects, designers, planners, and executioners. We specialize in providing comprehensive end-to-end renovation and interior services. Our customer-centric approach, coupled with an analytical mindset and the utilization of VR technology, enables us to deliver quality solutions at competitive prices.,

The role requires you to manage GST, TDS filings, bank reconciliations, and other statutory compliance. You will be responsible for maintaining accurate financial records, preparing financial reports, and coordinating with internal teams for financial data and documentation. Additionally, you will assist in audits and year-end closing activities. To be successful in this position, you need to have a Bachelor's degree in Accounting, Finance, or a related field along with at least 4 years of accounting experience, preferably in the IT industry. Proficiency in Tally Prime or other accounting software is essential, as well as a strong knowledge of GST, TDS, and basic compliance. Excellent communication skills in English, both written and verbal, are a must. The ideal candidate should not have a background in the production or manufacturing industry. Candidates with previous experience as an Accountant in IT companies, the service industry, or a CA firm will be given preference. Proactiveness, organizational skills, and the ability to work independently are key qualities we are looking for. Male candidates are preferred for this role. This is a full-time position with Provident Fund benefits. The required experience for this role is 4 years in the field of accounting. The work location is in person.,

As an Assistant Accountant at our Jhansi location, you will play a crucial role in assisting with the preparation of financial statements and reports. Your responsibilities will include recording and maintaining accurate financial records, performing reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, as well as supporting senior accountants in audits and other financial tasks. You will utilize accounting software and MS Excel for data management and analysis. We are seeking candidates with a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 3 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally or similar, as well as MS Excel, is required. Knowledge of GST, TDS, and other financial compliance regulations is essential. The ideal candidate will possess strong analytical and problem-solving skills, along with good organizational and communication abilities. Joining our team will offer you the opportunity to be part of a supportive and professional work environment. You will gain valuable hands-on experience and have the chance to grow your career in the field of accounting. At CA Rachit Agarwal & Associates LLP, we value precision, integrity, and teamwork. If you are ready to take the next step in your accounting career, please send your updated resume detailing your relevant skills and experience to hr@rachitagarwalassociates.com. For any queries, feel free to connect with us at 7307365729. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English, Hindi (Preferred) Work Location: In person,

You will be responsible for managing daily financial transactions and ensuring smooth accounting operations at VSB Auto Care in Karur, Tamil Nadu. Your main tasks will include maintaining accurate financial records, preparing daily reports of cash flow and expenses, reconciling cash and bank transactions, ensuring compliance with financial regulations and company policies, and collaborating with the accounting team for financial audits and tax filings. To excel in this role, you should have a minimum qualification of SSLC / +2, Diploma, or any Degree in a relevant field, basic knowledge of accounting principles and cash handling, proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar), strong numerical and analytical skills, good communication and customer service skills, and the ability to work in a fast-paced environment while managing multiple tasks. As part of the VSB Auto Care team, you will enjoy a competitive salary based on experience, the opportunity to work in a growing automotive service company, and career growth and skill development opportunities. Additionally, benefits such as health insurance and Provident Fund are offered along with performance bonuses and yearly bonuses. If you are interested in this full-time, permanent position, please contact us at +91 94421 47047 or send your resumes to vsbautocare@gmail.com. The work location is in person at Karur, Tamil Nadu, during day shifts.,

As an Accountant at Triangle Enterprises, a prominent player in the B2B segment serving the automotive industry, you will play a crucial role in ensuring financial integrity and excellence. Your responsibilities will include preparing and analyzing financial reports, balance sheets, and income statements, as well as collaborating with internal teams and external partners for audit and compliance purposes. Additionally, you will be responsible for maintaining accurate financial records and ensuring timely month-end closures. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with at least 6-8 years of accounting experience, preferably in a B2B setting. Prior exposure to the automotive industry will be advantageous. Strong communication and interpersonal skills are essential, along with proficiency in accounting software and MS Excel. Attention to detail and the ability to work independently are also key attributes we are looking for. At Triangle Enterprises, we offer a competitive salary and benefits package, along with the opportunity to grow within a fast-paced and supportive environment. You will collaborate with a team that is passionate about the automotive sector and work in a stimulating professional setting. If you are a detail-oriented professional with a solid background in B2B accounting and exceptional communication skills, we encourage you to apply today. Permanent residents of Ernakulam and neighboring areas are preferred for this full-time, permanent position with day shift schedule, performance bonus, and yearly bonus. Join us and be part of our dedicated team driving excellence in the automotive industry.,

As an Accountant at Triangle Enterprises, a key player in the B2B segment serving the automotive industry, your role will involve preparing and analyzing financial reports, balance sheets, and income statements. You will be responsible for coordinating with internal teams and external partners for audit and compliance matters. Additionally, you will maintain accurate financial records and ensure timely month-end closures. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with at least 3-4 years of accounting experience, preferably in a B2B environment. Prior exposure to the automotive industry is highly valued. Strong communication and interpersonal skills are essential, along with proficiency in accounting software and MS Excel. Attention to detail and the ability to work independently are crucial for success in this role. At Triangle Enterprises, we offer a competitive salary and benefits package, along with the opportunity to grow within a fast-paced and supportive environment. You will have the chance to work with a team that is passionate about the automotive sector. If you are a detail-oriented professional with solid B2B accounting experience and excellent communication skills, we encourage you to apply today. Permanent residents of Ernakulam and neighboring areas are preferred for this full-time, permanent position. The work schedule is during the day shift, and performance bonuses as well as yearly bonuses are part of the compensation package. Join us at Triangle Enterprises and be part of a team dedicated to excellence and integrity in the automotive industry.,

You are required to join our team as an Accounts Team Lead for Branch Accounts. Your role will involve managing branch-level accounts, ensuring financial accuracy, and leading a small team to review and rectify branch financial records on time. Your responsibilities will include leading branch-level accounts to ensure financial accuracy and policy compliance, reviewing and verifying branch accounts, cash books, bank reconciliations, and inventory records, identifying discrepancies and areas for improvement, guiding branch accountants in record-keeping, preparing audit reports, following up on audit observations, preparing MIS and financial reports, and coordinating with auditors. To be considered for this role, you must have a CA Inter or equivalent qualification in accounting or finance, a minimum of 3 years of accounting experience with exposure to audit processes, strong knowledge of accounting standards, GST, TDS, and compliance matters, proficiency in accounting software such as Tally, ERP systems, and MS Excel, excellent attention to detail, analytical skills, and team coordination abilities, and willingness to travel to branch offices for audits. This is a full-time position with benefits including food, health insurance, and Provident Fund. The job involves day shifts and is located in person.,

You will be required to have an MBA/M.com degree in Finance, Accounting, or a related field. As a fresher, you will be responsible for assisting in the preparation and maintenance of financial statements in accordance with U.S. GAAP. Your key responsibilities will include supporting senior accountants in tasks such as bookkeeping, bank reconciliations, and journal entries. Additionally, you will learn and assist in the preparation of U.S. federal and state tax returns for both individuals and corporations. You will also be aiding in conducting audit procedures and assisting in the documentation for external audits. Under supervision, you will perform data analysis and compile audit evidence. Collaboration with U.S. clients or internal teams for data collection and clarification will be an essential part of your role. Ensuring compliance with IRS and state regulations, as well as maintaining and organizing financial records and working papers, will be among your duties. It is important for you to continuously update your knowledge on U.S. accounting and tax laws. The qualifications for this position include an MBA in Finance, Accounting, or a related field (freshers are welcome). A basic understanding of accounting principles, with knowledge of U.S. GAAP considered a plus, is required. You should possess good analytical and numerical skills, along with a strong attention to detail and effective time management. Excellent communication skills, both written and verbal, are essential for this role. You should also be willing to work in U.S. shift timings.,

As a qualified professional with CA/CA-Intermediate credentials, you will be responsible for conducting audits related to Home Loan products, loan disbursements, collections, and other operational activities. Your primary objective will be to ensure strict adherence to company policies, procedures, and relevant regulatory guidelines throughout the audit process. In this role, you will meticulously verify the accuracy and completeness of accounting entries, loan documents, and supporting documentation. Any deviations, irregularities, or non-compliance with established procedures or regulatory requirements that come to your attention must be promptly identified and reported. Furthermore, you will play a vital role in assessing the effectiveness of internal controls and providing recommendations for enhancements to mitigate risks and improve operational efficiency. Your keen oversight will extend to reviewing loan portfolios, including loan applications, agreements, collateral valuation, and documentation, to ensure alignment with credit policies and regulatory directives. To ensure financial integrity, you will conduct periodic reconciliations of accounts, ledgers, and other financial records to detect inaccuracies, discrepancies, or any signs of fraudulent activities. Effective collaboration with cross-functional teams such as Operations, Credit, Legal, and Compliance will be crucial in addressing audit findings, resolving issues, and implementing corrective actions as necessary. One of your key responsibilities will involve preparing comprehensive audit reports that encapsulate findings, observations, and recommendations. These reports will be presented to management and relevant stakeholders to drive informed decision-making and continuous improvement initiatives.,

As a Senior Accountant, you will be responsible for maintaining accurate and up-to-date financial records, which includes handling ledgers, bank entries, and reconciliations. You will play a crucial role in managing GST and TDS filings, ensuring compliance with all tax regulations within the specified deadlines. Additionally, you will be tasked with preparing various financial reports and statements such as monthly, quarterly, and yearly financial reports. Your expertise will be essential in assisting with budgeting and financial planning processes to facilitate more effective management of company expenses. Furthermore, you will collaborate with auditors during audits and provide necessary documentation as required. The ideal candidate for this position should possess a minimum of 3-5 years of relevant experience in accounting. A graduate qualification is required to qualify for this role. If you are seeking a challenging opportunity to utilize your accounting skills and contribute to the financial well-being of the company, this Senior Accountant position offers a dynamic and rewarding environment to grow and excel.,

You are seeking a Junior Accountant with 12 years of accounting experience to join the team in the Structural Steel industry. The ideal candidate should be detail-oriented, well-versed in basic accounting principles, and capable of handling day-to-day financial tasks. Your responsibilities will include maintaining daily accounts and financial records, assisting with GST filings, TDS, and other statutory compliance, preparing basic reports related to income, expenses, and bank transactions, and supporting the senior accountant during audits and month-end closings. To be successful in this role, you should have a B.Com degree with 12 years of accounting experience, a working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.), a basic understanding of GST, TDS, and statutory regulations, good communication and organizational skills, and experience in the construction or structural steel industry would be an added advantage. This is a full-time position based in Bengaluru, Karnataka, and you should be able to reliably commute or plan to relocate before starting work. Please indicate your notice period when applying. A Bachelor's degree is preferred, and the work location is in person in Bengaluru, Karnataka.,

As a Finance Accountant, you will be responsible for maintaining accurate and up-to-date financial records, including ledgers and other financial documents. Your duties will also include handling branch accounts and ensuring the maintenance of production entries in the system. The ideal candidate for this position should possess a B.Com/M.Com in Finance and have a minimum of 01 years of relevant experience. Male candidates are preferred for this role. Candidates who are nearby or willing to relocate to Mannarakkat, Kerala, will be considered. This is a full-time position with a day shift schedule. The successful candidate should be able to reliably commute to the work location in person. If you meet the qualifications and are looking for a challenging opportunity in finance, we encourage you to apply for this role.,

You will be joining RX Global as a General Ledger (GL) Accountant within the Finance team. In this role, your main responsibility will be to maintain the accuracy and integrity of financial records in compliance with corporate policies and accounting standards. You will work closely with the Shared Service Center (SSC), requiring effective communication skills and a comprehensive understanding of end-to-end accounting processes. Proficiency in Oracle ERP and Hyperion Financial Management (HFM) is essential for this position. Your key responsibilities will include maintaining and reconciling general ledger accounts according to K-IFRS and Group company policy, preparing and reviewing monthly journal entries, accruals, and adjustments, and ensuring timely and accurate month-end, quarter-end, and year-end closing activities. You will collaborate with the Shared Service Center to resolve discrepancies, support intercompany transactions and reconciliations, and perform the VAT filing process, providing VAT data to tax agencies for proper reporting. Additionally, you will assist with internal and external audit requests, analyze financial data, provide variance analysis, ensure compliance with internal controls, and participate in process improvement initiatives. You will utilize Oracle ERP for transaction processing and Hyperion for reporting and consolidation tasks, as well as participate in system upgrades, testing, and implementation of finance tools as needed. RX Global is dedicated to diversity and inclusivity, providing equal opportunities to all employees. We are committed to ensuring a fair and accessible hiring process. If you require accommodation or adjustment due to a disability or other need, please inform us through our Applicant Request Support Form or contact 1-855-833-5120. Please be aware that criminals may attempt to deceive job applicants by posing as recruiters requesting money or personal information. RX Global never requests money or banking details from job applicants. To learn more about identifying and avoiding scams, please refer to our guidelines.,

As an experienced and detail-oriented Accounts Manager, you will have the opportunity to join a reputed company in Bahrain. Your primary responsibilities will include overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Your key responsibilities will involve preparing monthly, quarterly, and annual financial reports and statements, managing budgeting, forecasting, and cost control procedures, ensuring compliance with local tax laws, VAT, and regulatory reporting, supervising and guiding junior accounting staff, liaising with external auditors, banks, and other financial institutions, maintaining accurate financial records and documentation, monitoring cash flow, financial performance, and profitability, implementing internal controls and financial best practices, and supporting management with data-driven financial insights for decision-making. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (Masters preferred), possess a professional qualification such as CPA, CA, ACCA (preferred), have a minimum of 5-10 years of experience in accounting with at least 2 years in a managerial role, demonstrate strong knowledge of accounting principles, taxation, and financial regulations in Bahrain, be proficient in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems), and exhibit excellent analytical, leadership, and communication skills. GCC experience is preferred, and Bahrain experience is considered a strong advantage. In return, you can expect a competitive salary of 600 BHD, accommodation & transportation provided or included in the package, and other benefits as per Bahrain Labour Law. The interview mode will be conducted through Zoom/Online, and immediate joiners are preferred for this urgent requirement. If you believe you have the necessary skills and experience to lead the accounting department effectively, we encourage you to apply now.,