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15.0 - 20.0 years

10 - 15 Lacs

Mumbai, Maharashtra, India

On-site

Treasury Activity: 1.Collect all information from Treasury Team needed to calculate the working on fortnightly basis. 2.Prepare the IGAAP working of Bonds, ICD, GOI, Mutual Fund & Verify with Bank & MF Statement every fortnight 3. Prepare the IndAs working of Bonds, ICD, GOI, Mutual Fund & Verify with Valuation Report quarterly 4. Payment and Receipt entry in SAP. 5. Check the data input in the accounting system to ensure accuracy of working. 6. Follow up for pending documents and contact concern person when assigned. Payment & Booking Activity: 1. Payment & Booking of PF, ESIC, Water payment & other Statutory payment in SAP. Banking Activity: 1. Reconcile Commercial Paper Statement 2. Reconcile Bank Statement with SAP for treasury accounts Financial Activity: 1. Reconcile Inter Company Balances 2. Reconcile Non-Current & Current Investment with Stock Holding Report (Including physical). 3. Prepared financials of SPV's other than WMEL and Project companies. Accounts & Finance Activity: 1. Assisting and passing necessary entries for closing of Books of Accounts e.g. ESOP, WIP, Def tax, Gratuity and other audit adjustments. 2. Assisting for providing inputs, information & explanation to statutory auditors of WMEL & SPVs

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4.0 - 8.0 years

0 Lacs

pune, maharashtra

On-site

As a Lead Associate in Indian Accounting based in Pune, you will be responsible for various key tasks related to accounting, tax compliance, financial statements, and internal coordination. With a minimum of 4 years of experience and a qualification of B.Com/M.Com, you will work in a 5-day office model. Your primary responsibilities will include reviewing accounting for sales, purchase, vendor invoices, bank transactions, cash transactions, employee expense claims, and ensuring compliance with TDS & GST regulations. You will also handle GL accounting based on IGAAP & Accounting Principles, and have knowledge of prepaid expenses, provisions for expenses, depreciation, and forex. In terms of tax compliance, you should be familiar with advance tax calculations and be able to prepare MIS reports. You will also be involved in GL cleanup, preparing basic schedules for financial statements & tax audits, and coordinating internally within teams as well as with clients on accounting and compliance matters. In addition to your core responsibilities, you can benefit from various perks such as medical insurance, long-term investment plans, transportation support, career growth opportunities, career enhancement programs, and a focus on holistic well-being. Support mechanisms including career discussions, rewards & recognition, long service awards, and wellness programs will also be available to you. If you are a professional with the required experience and qualifications, and are interested in this opportunity, please send your CV to karis.paul@in.experis.com.,

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2.0 - 6.0 years

0 Lacs

chandigarh

On-site

Uniyal IT Solutions is seeking a full-time on-site Bookkeeper and Foreign Accounting professional to join our team in Chandigarh, India. As a Software Development Company specializing in creating Beautiful and Creative Websites & Mobile Apps, we are dedicated to delivering fully secured and robust solutions to clients across the USA, Australia, Germany, and Canada. With a team of over 20 members, we focus on promoting businesses through ON-Page SEO, OFF-Page SEO, SMM, SMO, PPC, and more. As a Bookkeeper and Foreign Accounting professional at Uniyal IT Solutions, your responsibilities will include managing financial statements, bookkeeping, accounting software, finance activities, and journal entries on a day-to-day basis. We are looking for individuals with strong attention to detail, organizational skills, and the ability to analyze and solve problems effectively. Qualifications for this role include proficiency in Financial Statements and Bookkeeping, experience with Accounting Software, knowledge of Finance and Journal Entries, and a Bachelor's degree in Accounting, Finance, or a relevant field. Certifications in Bookkeeping or Accounting would be a plus. If you meet the qualifications and are interested in joining our team, please contact us at 9780141785 to schedule an interview.,

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3.0 - 7.0 years

0 - 0 Lacs

thrissur, kerala

On-site

As an Accounts Assistant at Chemmanur Group in Thrissur, you will play a crucial role in supporting financial operations and ensuring compliance with company policies. With 3 to 5 years of experience in accounting or a similar role, you will assist in the preparation of financial statements, reports, and budgets for management review. Your responsibilities will include conducting bank reconciliations, monitoring cash flow, and managing petty cash and expense claims processing. Furthermore, you will collaborate with internal teams to facilitate smooth financial operations and support audits by providing necessary documentation and resolving discrepancies. To excel in this role, you should hold a Bachelor's degree in Commerce (B.Com) or a related field and possess a strong knowledge of accounting principles and financial regulations. Proficiency in accounting software such as Tally and QuickBooks, as well as MS Office, particularly Excel, is essential. Familiarity with GST, TDS, and other statutory requirements in India is also required. Your excellent analytical, organizational, and problem-solving skills will be beneficial in fulfilling your responsibilities effectively. Moreover, strong communication and interpersonal skills will enable you to work collaboratively within the team. This is a full-time, permanent position with day shift schedule and the opportunity to avail Provident Fund benefits. Your dedication and experience of 3 years in a similar role are preferred for this position. The work location is on-site in Thrissur.,

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2.0 - 6.0 years

0 Lacs

maharashtra

On-site

As an Accounting Manager at Kothmire Masale in Sangamner, you will play a crucial role in overseeing financial statements, journal entries, finance, and fixed assets management on a daily basis. Your responsibilities will include ensuring the accuracy and completeness of financial data, analyzing financial statements, and managing fixed assets efficiently. You will need to possess strong analytical skills, expertise in journal entries and finance, as well as the ability to work in a fast-paced environment while meeting deadlines. Attention to detail and accuracy are key traits for success in this role. A Bachelor's degree in Accounting or Finance (BCom or BBA) is required to qualify for this position. Join us at Kothmire Masale and be a part of our dynamic team driving success in the spices & agro products manufacturing industry in North Maharashtra.,

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2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a Financial Controller Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Oversee the calculation of income attribution for the lines of business at month-end and ensure the integrity of financial statements. Review the alignment of expenses and revenue by legal entity, and collaborate with onshore product control teams to establish new service level agreements as needed. Escalate reference data or other issues in XIB impacting income attribution as appropriate. Ensure ARIBA is updated and maintained as the corporate repository of service level agreements. Produce metrics on income attribution in accordance with the governance framework. Prepare submissions to Tax, such as APA reports, and contribute to ad hoc deliverables from Tax. Participate in technology initiatives to drive process efficiencies across Markets & Non-Markets (Sales & Trading). Partner with onshore Product Control teams regularly, and with Financial Control, Planning and Analysis, and Tax, where necessary. Collaborate with Tax and Location LECs on any regulatory requests (ECB, SEC) or external tax (HMRC) queries. Engage and partner with PWC for the annual audit of the income attribution processes. Produce first-level analytics of LE x LOB results across all JPM LEs globally for respective LOBs, involving understanding of business booking models, month-on-month variance analysis, validating revenue and cost booking in LE, and identifying potential inconsistencies in transfer pricing. Partner with regional controllers to remediate inconsistencies identified in LE x LOB results. Conduct periodic reviews of transfer pricing with corporate tax colleagues to assess changes and implement as required. Support tactical and strategic enhancements, standardization, and automation projects for existing TTP. Ensure compliance with global income and expense attribution standards by reviewing the appropriateness of Service Level Agreements (SLAs) between Legal Entities. Provide timely and accurate responses to audit queries and variance queries from LEC/P&A. Identify and drive continuous improvement initiatives. Required qualifications, capabilities, and skills: MBA (Finance), Chartered Accountant, or equivalent professional degree At least 2+ years of overall experience (post-qualification). Analytical mindset, structured approach with project management/process orientation Hands-on multi-tasker, self-directed, capable of working independently and as part of the team Excellent communication, interpersonal, and influencing skills Advanced MS Excel (data manipulation, macros, v-lookups, pivot tables, and Advanced Excel applications) / MS Access/ MS PowerPoint skill sets Preferred qualifications, capabilities, and skills: Knowledge of Income attribution, SAPCO, Advanced Analytics, Qlikview & Cost-based attributions will be an added advantage Experience preferred in Product Control, Legal Entity Control, Financial Control, or P&A Knowledge of AI-based automation solution is a plus,

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2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be working as a full-time Accountant for Tax Return Filing & GST filing at L.F.C. Securities Pvt. Ltd., a division of Labdhi group based in Mumbai. Your primary responsibilities will include preparing and filing tax returns, ensuring tax compliance, managing financial statements, and performing general accounting duties. Your daily tasks will involve reviewing financial documents, preparing tax schedules and filings, and collaborating with other departments to ensure accurate financial reporting. To excel in this role, you should possess a high level of proficiency in Tax Compliance and Tax Preparation, along with a strong understanding of Tax regulations and compliance. Experience in preparing Financial Statements and general Accounting is essential. You must be detail-oriented with excellent analytical skills and have strong written and verbal communication abilities. The ability to work independently as well as in a team environment is crucial. Previous experience in the financial industry would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. Join us in our mission to provide efficient and cost-effective broking services to both Indian and global customers through innovation and research, aiming to be the most respected company in the financial services sector.,

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7.0 - 11.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

As a Sales Consultant within the Oracle Pre-Sales function, you will utilize your expertise to support sales, customers, and partners by providing in-depth product knowledge and guidance on Oracle solutions. Your daily tasks will involve creating reusable product presentations, customizations, and demonstrations tailored to meet the specific business requirements of clients. Additionally, you will collaborate with customers and partners to offer advice on optimizing the use of Oracle products and conducting technical proofs of concept, including those utilizing client-provided data. Furthermore, you will engage with product development teams to stay informed about new releases and functionalities. In this role, your primary responsibilities will revolve around Planning (EPBCS) and Financial Consolidation (FCCS). You will lead presales technical and functional support activities for Field Sales consultants, assisting in the development of demos and POCs. Acting as the Applications Design Lead for Oracle Planning and FCCS presales engagements, you will take ownership of formulating functional and technical responses to tenders. A proactive and solution-oriented approach is essential in adapting to new technologies to meet customer requirements. You will also play a key role in providing guidance and mentorship to team members and contributing as a leading member of the team. Your technical expertise should encompass over 7 years of experience in implementing EPM Cloud/Hyperion, with a focus on modules such as Planning and Financial Consolidation. Proficiency in Requirement Gathering, Solution Design, and Business Rules/Calculation Scripts writing is crucial, with a strong emphasis on Groovy. You should possess a sound understanding of cloud data security, governance, and access controls, along with expertise in Oracle EPM cloud functionalities. Experience in EPM integrations, FDMEE, Data Management, and Oracle Integration Solutions is highly desirable. In terms of business and accounting knowledge, you should demonstrate proficiency in Management Accounting Principles, planning modeling, financial accounting concepts, and consolidation methods. The ability to translate business requirements into technical specifications and collaborate effectively with FP&A teams and internal stakeholders is essential. Strong presentation, communication, and interpersonal skills are required, along with a knack for solutioning. At Oracle, you will be part of a dynamic and successful global IT provider that values continuous learning and personal development. This Pre-Sales role offers ample opportunities to enhance your technical knowledge, sales skills, and overall career growth. You can look forward to a challenging yet rewarding work environment that encourages collaboration with colleagues, customers, and partners. Competitive salary, benefits, and a supportive work culture that fosters innovation and inclusivity await you at Oracle. As an inclusive employer committed to diversity, Oracle empowers its employees to contribute and thrive in a global setting. By promoting work-life balance, offering competitive benefits, and supporting community engagement through volunteer programs, Oracle ensures that its workforce is equipped for success. Accessibility assistance and accommodations for disabilities are readily available to ensure that all individuals have equal opportunities for career advancement and personal growth within the organization.,

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3.0 - 7.0 years

0 Lacs

pune, maharashtra

On-site

As an Accountant (CA Qualified/Semi Qualified) at Mobihive Labs Limited in Pune, you will be responsible for managing financial reporting, cash flow analysis, and group company balance sheets. We are a dynamic organization that values highly skilled professionals like you to ensure compliance with industry standards using cutting-edge accounting tools. You will be tasked with preparing and maintaining accurate financial statements such as profit & loss (P&L) accounts, cash flow statements, and balance sheets for group companies. Your role will involve managing day-to-day accounting operations, bookkeeping, utilizing accounting software like Tally for financial data entry and reconciliation, and ensuring compliance with statutory regulations, tax filings, and financial audits. In this position, you will provide financial insights and reports to management for strategic decision-making, assist in budgeting, forecasting, and financial planning, as well as coordinate with external auditors, tax consultants, and regulatory authorities. Your qualifications must include being a Chartered Accountant (CA) with a minimum of 3 years of experience in accounting, financial reporting, and auditing. Proficiency in Tally and other accounting software, strong knowledge of accounting principles, taxation, and compliance, experience in preparing group company balance sheets and cash flow statements, along with analytical mindset, attention to detail, excellent communication, and problem-solving skills are essential. Preferred qualifications include experience working in a multi-entity or group company structure, knowledge of financial management tools and ERP systems, as well as familiarity with regulatory and tax compliance frameworks. By joining our team, you can expect to work in a professional and growth-oriented environment, receive a competitive salary and benefits package, have opportunities for career advancement and skill enhancement, and be part of a collaborative and supportive workplace culture. Apply now to fastrack your candidature: https://forms.gle/ahMEfj8cAu28JmvBA.,

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0.0 - 4.0 years

0 Lacs

agra, uttar pradesh

On-site

As an Article Trainee at M/s P S A & Co. located in Agra, you will play a crucial role in auditing, financial reporting, tax filings, and ensuring compliance with regulatory requirements. Your responsibilities will involve supporting the team in various projects, conducting research, and developing financial statements. You will have the opportunity to interact with clients regularly, providing updates and gathering essential information to deliver high-quality services. To excel in this role, you should possess knowledge of auditing and financial reporting, along with skills in tax filings and compliance. Proficiency in the Microsoft Office Suite is essential for effectively carrying out your tasks. Excellent written and verbal communication skills will be beneficial as you collaborate with team members and communicate with clients. Additionally, strong analytical and problem-solving abilities are required to address challenges effectively. The ability to work both independently and as part of a team is crucial for success in this position. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure a strong foundation for your responsibilities as an Article Trainee at M/s P S A & Co.,

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3.0 - 7.0 years

0 Lacs

ghaziabad, uttar pradesh

On-site

Job Description: Accountico Consultancy is seeking a dedicated and experienced US Accounting Associate to join our team in Ghaziabad on a full-time on-site basis. As a key member of our team, you will be responsible for a range of essential tasks, including preparing financial statements, recording journal entries, and utilizing accounting software to support various financial activities. Your role will require a high level of attention to detail, analytical skills, and a commitment to upholding accounting standards. The ideal candidate for this position should have prior experience in US Accounting (Record to Report) and demonstrate proficiency in financial statements and journal entries. Strong analytical skills, knowledge of finance and accounting software (specifically QBO), and the ability to work collaboratively within a team are essential qualities we are looking for. Candidates who possess a Bachelor's degree in Accounting, Finance, or a related field will be preferred, and experience with US accounting practices is a definite plus. Join our dynamic team at Accountico Consultancy and contribute to our mission of providing top-quality Accounting and Taxation services to businesses in the UK, US, Ireland, and Australia. If you are looking for a challenging yet rewarding opportunity that aligns with your skills and values, we welcome your application for the US Accounting Associate role.,

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase revolutionized the solar industry with its groundbreaking microinverter technology. This technology transforms sunlight into a secure, reliable, resilient, and scalable source of energy to power our lives. The Enphase Energy System empowers individuals to generate, utilize, preserve, and even trade their own power. With approximately 68 million products installed in over 145 countries, Enphase stands as one of the fastest-growing and most innovative clean energy companies worldwide. At Enphase, we are creating teams that focus on designing, developing, and manufacturing next-generation energy technologies. Our work environment is characterized by its fast pace, fun atmosphere, and a multitude of exciting new projects. If you are enthusiastic about driving towards a more sustainable future, now is the ideal moment to become part of the Enphase team! Responsibilities: - Maintain and update the fixed asset register, ensuring precise and timely recording of acquisitions, disposals, and transfers. - Conduct regular physical inventories of fixed assets and reconcile them with the fixed asset register. - Prepare and post journal entries related to fixed assets, such as depreciation, impairments, and revaluations. - Ensure compliance with IFRS, GAAP, and other relevant accounting standards. - Assist in the preparation of monthly, quarterly, and annual financial statements, guaranteeing the accuracy and completeness of fixed asset-related disclosures. - Develop and uphold internal controls related to fixed asset accounting and ensure adherence to company policies. - Collaborate with internal and external auditors, supplying necessary documentation and explanations. - Identify opportunities for process improvements and system enhancements to boost efficiency and accuracy. - Support various finance and accounting projects as required. Qualifications: - Bachelor's degree in accounting or finance, or an equivalent combination of education and experience. - Minimum of 3 years of experience in fixed asset accounting, preferably in a multinational corporation. - Semi-qualified CA (Preferred) / Qualified CA (Optional) / MBA Finance (Optional). - Ability to prioritize tasks, manage multiple responsibilities, and achieve results in a fast-paced and dynamic environment. - Capable of working under pressure, meeting targets and deadlines, and effectively adapting to changing priorities. - Strong oral and written communication skills with a collaborative, interdisciplinary approach. - Proficient in Microsoft Excel. Working experience with Oracle Fusion is a plus. - Sound knowledge of US GAAP, SOX, and standard accounting processes and controls.,

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3.0 - 7.0 years

0 Lacs

coimbatore, tamil nadu

On-site

You will be working as an Audit Manager at V J A B and Associates, a leading Chartered Accountant firm located in Coimbatore. In this full-time role, your primary responsibilities will include managing the team, conducting financial audits, analyzing financial statements, and overseeing finance and accounting activities on-site. To excel in this role, you should be a Qualified / Semi-Qualified Chartered Accountant with a strong understanding of Audit & Assurance, Companies Act, and Income Tax/GST laws. It is essential to ensure compliance with accounting standards such as Ind AS, GAAP, and other regulatory requirements. You will be leading statutory, internal, and tax audit assignments across various sectors, conducting risk assessments, evaluating internal control systems, and preparing financial statements, audit reports, and management letters. Your role will involve liaising with clients for audit planning, execution, and closure. Therefore, excellent written and verbal communication skills are required. You should also possess analytical skills, finance expertise, proficiency in MS Excel, Tally, and audit tools, and experience in audit management. A Bachelor's degree in Accounting, Finance, or a related field is mandatory. Additionally, you must have a high level of professional integrity, responsibility, attention to detail, and organizational skills. Exposure to clients in sectors like manufacturing, services, or trading would be beneficial. The ability to manage multiple assignments and teams, supervise and review the work of audit teams, and stay updated with regulatory changes and reporting frameworks are key aspects of this role. If you are looking to contribute to the financial growth and compliance of businesses, this position offers a platform to showcase your expertise and make a meaningful impact.,

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3.0 - 7.0 years

0 Lacs

coimbatore, tamil nadu

On-site

You are an experienced Bookkeeper who will play a vital role in managing the day-to-day accounting and finance tasks. Your responsibilities will include balancing and maintaining accurate ledgers, recording financial transactions, matching purchase orders with invoices, coordinating bank deposits, and providing regular financial reports to the management. Monitoring office expenses, entering cash receipts, and preparing monthly financial statements will also be part of your duties. Confidentiality, excellent organizational skills, accuracy, good customer relations, and clear communication abilities are crucial for success in this role. You will need to be a skilled multi-tasker, reliable, and committed to meeting deadlines consistently. To excel in this position, you must possess a Bachelor's Degree in a related field and have a strong understanding of generally accepted accounting principles. Extensive experience in data entry, record-keeping, and computer operations is essential. Proficiency in Microsoft Office, Excel, and QuickBooks is required, along with a solid grasp of business and income tax worksheets and computations. If you meet these qualifications and are ready to take on a challenging yet rewarding role, we look forward to receiving your application.,

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2.0 - 6.0 years

0 Lacs

coimbatore, tamil nadu

On-site

As an Accounting Executive, you will be required to have proven working experience in the field, demonstrating advanced computer skills in MS Office, accounting software such as Tally Prime, and databases like ERP. Your role will involve the ability to manipulate large amounts of data efficiently. You should possess proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, showcasing high attention to detail and accuracy in your work. A Bachelor's degree in Accounting or Finance is mandatory for this position. Your key responsibilities will include managing and overseeing the daily operations of the accounting department, which involves tasks like billing, financial reporting, account reconciliations, and ledger maintenance. You will be responsible for monitoring and analyzing accounting data to generate accurate financial reports and statements, as well as establishing and enforcing proper accounting methods, policies, and principles. Additionally, you will coordinate and complete annual audits, improve financial reporting systems and procedures, and provide financial advice and guidance to the company's management. Collaboration with team members and clients, including architects and interior designers, will be essential to ensure smooth financial operations in project execution. Staying updated on financial regulations and legislation to ensure compliance is crucial for this role. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with advanced computer skills in MS Office, accounting software, and databases. Excellent accounting knowledge, experience in creating financial statements, the ability to handle large amounts of data, high attention to detail, accuracy, as well as strong communication and interpersonal skills are required. This is a full-time, permanent position based in Coimbatore, and the salary ranges from 15k to 17k per month. Female candidates from Coimbatore are preferred. If you are interested in this opportunity, please share your resume with hrd@adithyatech.com or contact 9788788633. Thank you for considering this Accounting Executive position with our company.,

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7.0 - 11.0 years

0 Lacs

karnataka

On-site

As the Compliance Manager for the International Accounting organization at New Relic in India, your primary responsibility will be overseeing the compliance, filings, and audit requirements of all international subsidiary entities. You will play a key role in developing and strengthening collaborative relationships with colleagues from various functions such as accounting, tax, and legal teams. Reporting directly to the VP of Accounting, you will be instrumental in ensuring timely completion of audits and filings across multiple countries. Your duties will include contributing to the planning, direction, and coordination of compliance and statutory reporting calendars for entities primarily in the EMEA and APAC regions. Working closely with accounting, tax, and legal teams, you will ensure that audit and non-audit filing related documentation is gathered, reviewed, and submitted on time. You will serve as the primary liaison with non-accounting departments to guarantee accurate and timely filings. Additionally, you will be responsible for coordinating with audit teams and external compliance agencies, ensuring accountability among internal and external stakeholders. Supporting the preparation of entity financial statements, whether in-house or with external consultants, and resolving accounting questions during audit reviews will also fall under your purview. The role necessitates a professional accounting degree such as CA/CPA, a Bachelor's degree in Accounting or Finance, and prior experience in handling audits and statutory filings across entities in EMEA and APAC regions. Strong interpersonal and communication skills are crucial to lead and influence various teams towards achieving compliance objectives. With over 7 years of progressive experience in accounting leadership roles, hands-on experience with ERP systems like NetSuite, and a strong analytical aptitude, you should be adept at independently analyzing transactions and contracts. If you have experience working in a similar-sized accounting organization, managing accounting in a SaaS product business, or with large audit firms, it would be considered a bonus. New Relic values diversity and inclusivity, encouraging individuals from unique backgrounds to contribute their perspectives. We are committed to creating a welcoming environment where all employees can thrive. Should you require any accommodations during the application process, please contact resume@newrelic.com. We believe in empowering our employees by offering a flexible workforce model that supports professional success in various work environments. As part of our hiring process, identity verification and employment eligibility checks will be conducted in compliance with the law. Please note that a criminal background check is mandatory due to our commitment to safeguarding customer data. We evaluate applicants with arrest and conviction records on a case-by-case basis, in accordance with applicable laws and regulations, including the San Francisco Fair Chance Ordinance. For more information, please review our Applicant Privacy Notice at https://newrelic.com/termsandconditions/applicant-privacy-policy.,

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3.0 - 8.0 years

0 Lacs

rajkot, gujarat

On-site

You are a Chartered Accountant with 3 to 8 years of experience in the Manufacturing industry. You possess excellent communication and interpersonal skills. Your responsibilities include managing General Accounting, MIS, budgeting & costing, finalizing Financial, MIS, P&L, CF, BS preparation, Operating MIS, and taking overall ownership of the F&A function and team members. You will ensure all Statutory Compliances including Excise, Service Tax, TDS, VAT, income tax, GST etc. You should be able to work unsupervised, plan Cash Flow, identify gaps, build robust processes, review Financial Statements, lead the audit process, manage relationships with Banks, review day-to-day compliances, and lead working capital reduction. Additionally, you will lead IT initiatives like ERP implementations, stock taking, inventory valuation, coordinate with Statutory bodies, auditors, suppliers, and debtors. You should have specific skill sets like Team Leadership, Conceptual Thinking, Creative problem-solving, Developing others, and understanding and monitoring the business environment. You are expected to have specific technical knowledge in Accounting Standards, Tally, and updated knowledge on different commercial & business laws. This position is located in Rajkot, Ceramic company at Morbi.,

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2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint is essential. A good understanding of IFRS is also expected. Being highly proactive with a desire for continuous improvement is a key attribute for this position. Your role will involve preparing reports and schedules for actuals, analysis, and providing reports to the COE team for upload in HFM. You will be responsible for analyzing the P&L and KPIs, preparing monthly P&L and KPI summaries, and conducting variance analysis month on month and quarter on quarter. Additionally, you will assist controllers in analyzing the margins for customers and projects, prepare accounting entries for accruals, and perform actuals vs forecast and budget variance analysis on costs with a detailed breakdown, challenging actuals as needed. At Capgemini, we are committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Start your week with a musical performance by our in-house band - The Rubber Band every Monday. Participate in internal sports events, yoga challenges, or marathons. Work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. With over 55 years of heritage, the company is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. Capgemini delivers end-to-end services and solutions, leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with deep industry expertise and partner ecosystem.,

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10.0 - 14.0 years

0 Lacs

hyderabad, telangana

On-site

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. About our firm: RSM is the leading provider of audit, tax, and consulting services to the middle market. We have firms in 120 countries, with a presence in each of the top 40 major business centers throughout the world. We have a global team of 57,000 people spread over in our 830 offices across the Americas, Europe, MENA, Africa, and Asia Pacific. Our purpose is to deliver the power of being understood to our clients, colleagues, and communities. As first-choice advisors, we are focused on developing leading professionals and innovative services to meet our clients" evolving needs in today's ever-changing business environment. Through a supportive, caring culture, our people are empowered to be their authentic selves and share their unique perspectives. Our culture of diversity and inclusion enhances the insights we provide while transforming innovation, collaboration, and business results through fostering an inclusive environment, working hard to engage a talented workforce and reflect our diverse community, and developing relationships that serve others in business and the broader community. Together, our people's individual talents and diverse perspectives strengthen our teams and enhance the unique insights that we provide to our clients. Business Practice Overview: RSM's Fund Services+ within our Financial Consulting practice is a dedicated team of experienced professionals who specialize in providing managed services Real Estate Groups for fund administration, helping to navigate end-to-end property technical accounting, assisting with financial reporting requirements, fund performance measurements, and supporting Management to improve the effectiveness and efficiency of their accounting and finance functions through an integrated, streamlined technology platform. With our blend of deep technical knowledge, real estate industry experience, and property accounting know-how, we can provide an integrated team of fund administrators, valuation and tax specialists, and other subject matter experts who can help manage the day-to-day back-office functions for Real Estate funds. It's a global integrated team with transactional to strategic capabilities and comprehensive areas of specialization drawing on our entire RSM market-leading organization. About this role: RSM is actively seeking talented Property accounting professionals who are characterized by high motivation, self-direction, strong analytical skills, and a track record of excellence in their previous roles. Are you an experienced property accounting professional on the hunt for an exciting career opportunity with a leading fund service provider that boasts a best-in-class technology platform and an end-to-end real estate service model Do you aspire to deepen your technical expertise in intricate fund/property terminologies, address complex accounting challenges, and navigate the intricacies of real estate fund structures Are you enthusiastic about engaging with and collaborating alongside a diverse range of clients Are you in pursuit of a career that promises stimulating and diverse avenues for professional growth If so, RSM's Fund Services + is the right fit for you! Specific Responsibilities: - Assume ownership of the real estate property accounting, encompassing complete end-to-end responsibilities for property accounting. - Prepare/review monthly/quarterly/annual workpapers and financial statements variance analysis. - Ensure that proper accounting policies, procedures, and internal controls are maintained and that all financial transactions are recorded in accordance with GAAP requirements. - Handle bookkeeping for entity's operations which includes cash booking, expense accruals, assets and depreciation accounting, leases, asset management fees, loan draw packages, CAM, commercial billing, AR aging, actual vs budget, acquisitions, dispositions, Lender compliance, etc. - Support with queries from client, property/fund accounting team, regulatory authorities, and external auditors. - Assist with onboarding new clients, setting up the entities, assets and build customized reports in line with clients reporting requirements. - Create SOPs and checklists for various processes to ensure completeness, accuracy, and timeliness. - Work collaboratively with global team members to manage day-to-day operations, implemented month-end close processes and provide client servicing. - Offer mentorship and guidance to new or junior team members. Qualifications: RSM seeks to hire individuals who are highly motivated, self-driven, analytical, and have demonstrated excellence in prior endeavors. - 10+ years of experience in property accounting domain with fund managers or fund administrators or public accounting firms. - Ability to interpret/applying the financial and operational terms of Property related agreements and Structures for RE entities. - Undergraduate degree in accounting. - CPA and/or CA preferred. - Proficient knowledge of Property accounting platforms (Yardi and MRI knowledge is a large PLUS!). - Strong analytical skills, detail-oriented, and highly organized. - Demonstrates a strong work ethic, team player, upholds personal and professional integrity, and maintains a positive attitude. - Possesses effective oral and written communication skills, as well as influencing skills and leadership capabilities. - Adapts well to dynamic, fast-paced environments and excels at managing multiple projects simultaneously. What we offer: The firm offers a competitive benefits package, base compensation, and an employee bonus program for eligible roles based on individual and firm performance per program guidelines. For the health and safety of our employees, we provide comprehensive life and health cover. We celebrate the success of our employees, we provide an environment that helps you progress in your career, offer mobility opportunities across the firm and enable you to develop your skills on the job through our internal/external learning resources. At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.,

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2.0 - 6.0 years

0 Lacs

haryana

On-site

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, as well as our ability to be compelling to our clients. You will find an environment that inspires and empowers you to thrive both personally and professionally. At RSM, we believe that there is no one like you, and that's why there's nowhere like RSM. RSM is the leading provider of audit, tax, and consulting services to the middle market, with firms in 120 countries and a presence in each of the top 40 major business centers worldwide. Our global team of 57,000 people across 830 offices in the Americas, Europe, MENA, Africa, and Asia Pacific is dedicated to delivering the power of being understood to our clients, colleagues, and communities. As first-choice advisors, we focus on developing leading professionals and innovative services to meet our clients" evolving needs in today's ever-changing business environment. In the Business Practice Overview, RSM's Fund Services+ within our Financial Consulting practice is a team of experienced professionals specializing in providing managed services for Real Estate Groups for fund administration. This role involves navigating end-to-end property technical accounting, assisting with financial reporting requirements, fund performance measurements, and supporting Management to improve the effectiveness and efficiency of their accounting and finance functions through an integrated, streamlined technology platform. The team consists of fund administrators, valuation and tax specialists, and other subject matter experts who can help manage the day-to-day back-office functions for Real Estate funds. RSM is actively seeking talented Property accounting professionals who are highly motivated, self-directed, possess strong analytical skills, and have a track record of excellence in their previous roles. If you are an experienced property accounting professional looking for an exciting career opportunity with a leading fund service provider that offers a best-in-class technology platform and an end-to-end real estate service model, RSM's Fund Services+ is the right fit for you. Key Responsibilities: - Assume ownership of real estate property accounting, including complete end-to-end responsibilities. - Prepare/review monthly/quarterly/annual workpapers and financial statements variance analysis. - Maintain proper accounting policies, procedures, and internal controls in accordance with GAAP requirements. - Handle bookkeeping for entity operations, including cash booking, expense accruals, assets and depreciation accounting, leases, asset management fees, loan draw packages, CAM, commercial billing, AR aging, actual vs budget, acquisitions, dispositions, lender compliance, etc. - Support queries from clients, property/fund accounting team, regulatory authorities, and external auditors. - Assist with onboarding new clients, setting up entities and assets, and building customized reports. - Collaborate with global team members, manage day-to-day operations, implement month-end close processes, and provide client servicing. - Mentor and guide new or junior team members. Qualifications: - 2+ years of experience in property accounting domain with fund managers, fund administrators, or public accounting firms. - Ability to interpret and apply financial and operational terms of property-related agreements and structures for RE entities. - Undergraduate degree in accounting. - CPA and/or CA preferred. - Proficient knowledge of Property accounting platforms (Yardi and MRI knowledge is a plus). - Strong analytical skills, detail-oriented, and highly organized. - Effective oral and written communication skills, influencing skills, and leadership capabilities. - Adaptable to dynamic, fast-paced environments and adept at managing multiple projects simultaneously. RSM offers a competitive benefits package, base compensation, and an employee bonus program for eligible roles based on individual and firm performance. For the health and safety of our employees, we provide comprehensive life and health cover. We celebrate the success of our employees, provide an environment that supports career progression, offer mobility opportunities across the firm, and enable you to develop your skills on the job through internal and external learning resources. At RSM, we value equal opportunity and reasonable accommodation for people with disabilities. If you require accommodation during the recruitment process or employment, please contact us at careers@rsmus.com.,

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change by empowering our clients and people to realize their full potential. Our inclusive culture and talent experience, driven by exceptional individuals like you, make us stand out among our competitors. At RSM, you will discover an environment that not only inspires but also empowers you to thrive both personally and professionally, recognizing that there is no one quite like you and therefore, nowhere quite like RSM. RSM is a prominent firm offering audit, tax, and consulting services to the middle market with a presence in 120 countries and 830 offices worldwide. Our global team of 57,000 professionals is dedicated to delivering the power of being understood to our clients, colleagues, and communities. We focus on developing leading professionals and innovative services to meet our clients" evolving needs in today's ever-changing business environment. Within our Financial Consulting practice, RSM's Fund Services+ team specializes in providing managed services to Real Estate Groups for fund administration, offering end-to-end property technical accounting solutions, financial reporting assistance, and fund performance measurements. We are looking for talented Property accounting professionals who are highly motivated, self-directed, possess strong analytical skills, and have a history of excellence in their previous roles. In this role, you will assume ownership of real estate property accounting, managing complete end-to-end responsibilities for property accounting, including preparing and reviewing financial statements, ensuring compliance with accounting policies and GAAP requirements, handling bookkeeping, supporting client queries, and assisting with onboarding new clients. You will work collaboratively with global team members, provide mentorship to junior team members, and contribute to the success of our Fund Services+ team. To qualify for this role, you should have 2+ years of experience in property accounting, an undergraduate degree in accounting, and preferably hold a CPA or CA certification. Proficiency in property accounting platforms such as Yardi and MRI is a plus, along with strong analytical, organizational, and communication skills. Adapting well to dynamic environments and managing multiple projects simultaneously are essential qualities we seek in our team members. RSM offers a competitive benefits package, base compensation, and an employee bonus program. We prioritize the health and safety of our employees by providing comprehensive life and health cover. Additionally, we offer opportunities for career progression, mobility across the firm, and skill development through internal and external learning resources. If you are looking for an exciting career opportunity in property accounting with a leading fund service provider, RSM's Fund Services+ could be the perfect fit for you. Join us and be part of a diverse and inclusive team that values your unique perspectives and talents, contributing to our shared success in serving clients and the broader community.,

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2.0 - 6.0 years

0 Lacs

kanpur, uttar pradesh

On-site

You will be joining Skruffy Pets International, a company dedicated to producing and supplying high-quality natural treats, yak cheese chews, and rawhide chews. Our products are tailored to different tastes, dietary needs, and life stages of pets, emphasizing our commitment to providing nutritious and top-quality products to ensure the health of your beloved pets. As an Accounting Bookkeeper based in Kanpur, you will be responsible for managing financial transactions, maintaining precise financial records, and ensuring accurate reconciliation of accounts. Your daily tasks will involve performing bookkeeping duties, handling accounting software, recording journal entries, and other related office work. This role demands a meticulous attention to detail and the ability to work with financial data accurately. To excel in this role, you should possess proficiency in bookkeeping and journal entries, experience in preparing financial statements, familiarity with accounting software (specifically Tally), a strong grasp of finance principles, and exceptional attention to detail and accuracy. The role also requires the ability to work independently and on-site in Kanpur. While a Bachelor's degree in Accounting, Finance, or a related field is preferred, relevant experience and skills will also be considered. If you are a dedicated professional with a passion for maintaining financial accuracy and ensuring the smooth operation of financial tasks, we invite you to join our team at Skruffy Pets International as an Accounting Bookkeeper in Kanpur.,

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15.0 - 19.0 years

0 Lacs

maharashtra

On-site

As a Business Clients Credit Senior Advisor, AVP at Deutsche Bank in Mumbai, India, your role involves sourcing and managing relationships with high-value clients for their Trade and Working Capital requirements. The primary sourcing channels include Deutsche Bank Branches, the In-house Sales team, and DB's Cross-sell unit targeted at existing DB customers. The target segment for the PCB business in India is the MSME segment and mid-corporate clients. Particularly focusing on the Bank for Entrepreneurs perspective, you will work closely with Private Wealth Teams to provide Business Banking Solutions to Entrepreneurs who are DB clients in a personal capacity. Your responsibilities include acquiring new Trade & Forex clients, new business lending clients, and ensuring healthy growth of Working Capital Book, CA floats, and Trade & FX revenues. To excel in this role, you should have at least 15+ years of work experience in Emerging Enterprises and Business clients, with expertise in Trade, Working Capital, Cash Management, Bill discounting, and Trade Guidelines (UCP/FEMA). Effective communication, interpersonal skills, and the ability to handle customer queries are essential. A Post Graduate qualification is required, along with a good understanding of financial statements, balance sheets, markets, economy, and banking processes. You will be supported with training, development, coaching, and a culture of continuous learning to aid in your career progression. Deutsche Bank promotes a positive, fair, and inclusive work environment where employees are empowered to excel together every day. If you are looking to join a dynamic team and contribute to the success of Deutsche Bank Group, we welcome your application. For more information about Deutsche Bank, please visit our company website: https://www.db.com/company/company.htm.,

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2.0 - 6.0 years

0 Lacs

nanded, maharashtra

On-site

The Tax Accountant position is a full-time on-site role located in Umargaon, Gujarat. As a Tax Accountant, your primary responsibilities will include preparing and filing tax returns, ensuring compliance with tax regulations, updating accounting records, and preparing financial statements. You will also be involved in cooperating with auditing processes, documenting and filing tax records efficiently, and staying informed about changes in tax laws. The ideal candidate for this role should have experience in Tax Compliance and Tax Preparation, a strong knowledge of Tax laws and regulations, proficiency in preparing Financial Statements and documents, a solid understanding of Accounting principles and practices, excellent analytical and problem-solving skills, attention to detail and accuracy in work, ability to work independently and in a team environment. A Bachelor's degree in Accounting, Finance, or a related field is preferred, and having a Certified Public Accountant (CPA) or relevant certification is considered an advantage.,

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4.0 - 8.0 years

0 Lacs

telangana

On-site

About Citco At Citco, we have been the market leader, the premier provider, and the best in the business since our incorporation in 1948. Our pioneering spirit continues to guide us as we innovate, expand, and shape the future of the asset servicing sector. From initially working exclusively with hedge funds to now serving all alternatives, corporations, and private clients across various asset classes and geographies, our organization has experienced immense growth. We are committed to maintaining this progress by always prioritizing performance. If you are someone who aspires to play at the top of your game and be at the vanguard of your space, we welcome you to Citco. About The Team & Business Line Fund Administration is Citco's core business, and our alternative asset and accounting service is highly respected in the industry. Our continuous investment in learning and technology solutions ensures that our people are well-equipped to deliver a seamless client experience. Responsibilities Your role will involve: - Preparing and reviewing annual, semi-annual, and quarterly financial statements in accordance with GAAP or IFRS - Compiling and reviewing balance sheets, income statements, statements of changes, cash flows, footnotes, and additional schedules as required - Compiling and advising on monthly, quarterly, and annual regulatory reports - Contributing to strong regulatory reporting relationships through interactions with internal parties, clients, regulators, and audit firm personnel - Writing and/or reviewing various reports related to engagements and preparing adhoc reports for clients - Troubleshooting Fund Accounting and client issues, attending meetings and training sessions - Ensuring accuracy of footnote disclosures via review of legal documents governing the fund - Presenting information internally, with clients, and outside auditors, as well as coordinating the year-end financial statement process - Identifying errors or problems, independently investigating, and recommending solutions - Planning own work, suggesting methods and procedures for new work assignments, and assisting in the development of training programs for accountants Qualifications About You: - Four to six years of asset management accounting experience - Previous experience in Financial Statement Preparation - Bachelor's degree in Accounting, Finance, or Economics with a minimum of 9 Accounting credits - Excellent communication skills Our Benefits We prioritize your wellbeing and success by providing a range of benefits, training, education support, and flexible working arrangements. We embrace diversity and encourage applications from people with disabilities. Accommodations are available upon request for candidates participating in all aspects of the selection process.,

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