57 Gaap Accounting Jobs - Page 3

Title: US Accounts & Financial Reporting (Only from US recruitment industry) Location: Sector-62, Noida Work Time: 6pm to 3am IST (M- F) Salary : 10LPA to 15 LPA Experience: 4 years to 6 years Responsibilities Manage Timesheets, Client Invoicing and Vendor Bills. Manage AR and AP for US, UK, Canada and India Manage and Reconcile Monthly, Quarterly and Year end invoicing. Assist with monthly, quarterly and annual financial closings. Review new Client, vendor and employee agreements to onboard in accounting system. Prepare revenue, cost and ad hoc reports. Reinforce financial data confidentiality. Comply with financial policies and regulations. Requirements 4-5 years work experience in US, UK, Canada and India accounting and handled US, UK, Canada and India based clients. Working Knowledge of Indian & UK tax compliances, TDS, GST, HST etc. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as QuickBooks & Tally. Experience with general ledger functions in QuickBooks. Working experience in Client invoicing and Vendor bill payments, using QuickBooks & Tally. Advanced MS Excel skills including VLOOKUP and pivot tables. Strong attention to detail and good analytical skills. Good Communication and written skills Graduate Degree or Master Degree in Accounting, such as B.Com, M. Com, MBA Related Advanced certifications. Experience with timesheet management portals (Beeline, Fieldglass, Magnit, Vector etc), VMS, MSP Portals etc.

The candidate will be responsible for ensuring the accuracy of financial records, preparing detailed financial reports, managing budgets, and ensuring compliance with Canadian financial laws and regulations. Required Candidate profile Proficiency in QuickBooks and MS Excel, including experience with pivot tables. understanding of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP).

Job Title: Finance & Accounting Manager Location: Boditech Med India Private Limited, Jhajjar, Haryana Reports to: Managing Director Job Summary: We are seeking a highly skilled and detail-oriented Finance & Accounting Manager to oversee the financial and accounting operations of our in-vitro diagnostics, point-of care manufacturing unit. The ideal candidate will be responsible for accounting, budgeting, forecasting, cost control, financial reporting, and compliance, ensuring efficient financial management aligned with organizational goals. Qualifications & Experience, Key Competencies Education: CA / MBA Finance from a recognized institute. Experience: 5-6 years of experience in finance and accounting management, with at least 2 years in a manufacturing environment. Technical Skills: Proficiency in ERP systems: Tally Prime (Required), Oracle, SAP or similar. Robust command of Indian GAAP, coupled with advanced proficiency in Tally Prime to spearhead monthly and year-end closing procedures and reconciliations for consolidation. Strong MS Excel and financial modelling skills. Strong knowledge of costing and taxation according to Indian accounting standards. Key Responsibilities: Accounts & Compliance: Manage Chart of Accounts, statutory audits, internal audits, and tax filings (GST, TDS, income tax). Cost Management: Monitor and control manufacturing costs including raw material, labor, and overheads. Lead regular inventory check Financial Planning & Analysis: Report and analyse monthly, quarterly, and annual financial statements and variance reports Cash Flow & Working Capital Management: Manage treasury activities including payments, fund flow, and bank reconciliations. Inventory & Asset Control: Oversee physical inventory audits and fixed asset management. Ensure proper valuation and reconciliation of inventory with ERP. Additional tasks may be required as needed. About the company Boditech Med Inc, South Korea is a KOSDAQ listed leader in Point-of-care Testing(POCT) Market. We have installed more than 55000 instruments in over 120 countries. At Boditech our core value is Respect for Life” which drives our team to provide innovative and convenient testing solutions which helps patients in instant diagnosis with minimum pain. Boditech is an R & D driven company and we have the largest menu of 50 plus immunological tests available on our POCT instrument platforms. Boditech has established an 100% subsidiary in India (Boditech Med India Private Limited) to manufacture its POCT platform i-chroma consumables and eventually instruments and premium platform AFIAS consumable and instruments. Role & responsibilities Preferred candidate profile Perks and benefits

Scope of work Review of bookkeeping, monthly management reports, financial statements and tax return prepared by the accountants for small & medium scale enterprises in Australia. Key Responsible Areas: Manage a team of 3 or 4 accountants Allocate jobs to team members based on pre-defined skill sets, prioritize jobs based on client requirements and deadlines Attend the job planning meeting and brief the accountants about the job approach Provide guidance to accountants Review bookkeeping, financials and tax return work completed by the accountants Provide constructive feedback to accountants on their performance Conduct training/refresher programs Conduct research on tax treatment for specific problem related to a job and share the outcome with accountants Tracking and monitoring client queries and review points; ensure such details are cascaded to the team on a periodic basis. Also, ensure repetitive errors do not occur Provide effort estimation for jobs received, monitor actual hours over budgeted hours and ensure they have minimal variance Conduct time and motion study, arrive at SUT (Standard User Time) per transaction. Monitor performance of processors Completing RCA (Root Cause Analysis) for the errors and review points provided by the client Ensure client SLAs are met at all times or negotiated effectively to ensure there is no negative impact on the end client deliverables Articulate queries and categorize them into Assumptions, Information and Queries Participate in client governance calls on requirement basis. Qualifications Bachelor or Master Degree in Commerce or equivalent of Commerce (optional) B.com., with CA/ICWAI/ CMA inter (semi) qualified Knowledge and Experience Knowledge in Generally Accepted Accounting Principles (GAAP) Working knowledge of various accounting software applications in Australia Working knowledge of sale of business, winding up of business and consolidation Minimum of 3 years working experience in Australian accounting and income tax laws Knowledge in small business entity concessions, capital gain tax, GST, Uniform Capital Allowance, pooling of asset, Division 7A, FBT,UPA, Personal Service Income, Non-commercial business loss rules, Tax Ruling, Class Ruling and Private Ruling Knowledge in workings of AP, AR and bank modules of bookkeeping Working knowledge of payroll, its reconciliation, concept of accruals and prepayments Knowledge in pay run, ABA file, bank portal workings Knowledge on PAYG withholding, Superannuation, Payroll tax, work cover rules Working knowledge of provisions applicable to GST Knowledge in tax laws applicable to commercial and residential property let out and sale of property Distinguish between Australian tax laws applicable for sole trader, partnership, company & trust Working knowledge on concepts of Hire purchase, Chattel mortgage, capital vs. revenue expenses, balancing adjustment, low cost vs. low value asset Working knowledge on General Ledger review and identification of tax sensitive areas. Knowledge on primary production and workings of closing stock Concept of inter entity loan, transactions and its reconciliation Concept of income tax reconciliation, accounting vs. taxable profit, borrowing cost vs. black hole expenses Others Willing to work in shifts Willing to follow to clients holiday calendar Willing to move internally to other business verticals of Sundaram *P.S: Individuals with Australian Accounting Experience only be considered for this role*

Key Responsibilities Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data. Prepare and post journal entries, including accruals, prepayments, and adjustments. Reconcile balance sheet accounts, investigate discrepancies, and resolve issues promptly. Assist in month-end, quarter-end, and year-end closing activities, ensuring adherence to deadlines. Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with applicable accounting standards (e.g., GAAP, Ind AS ) and internal policies. Support internal and external audits by providing required documentation and responding to queries. Ensure adherence to tax regulations, including GST/VAT, corporate tax, and withholding taxes. Lead and mentor the finance team, fostering a culture of collaboration and continuous improvement. Can do payment upload in bank portals and prepare cheques Job location: HSR Layout

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Knowledge of software like Zoho, Xero, is an advantage. - Generate and analyze financial statement as required. Hiring only from Consulting background.

Compliance and Governance: Ensuring the company adheres to all relevant laws, regulations, and internal policies. Advising the board on corporate governance matters and best practices Preparing agendas, minutes, and other meeting materials. Required Candidate profile Exp.: 0-2 yrs Education : Company Secretary (CS) Gender: Female