Experience: 1+ years in accounting and QuickBooks Location: Ahmedabad Key Responsibilities: Maintain accurate financial records using QuickBooks (Online/Desktop) Handle accounts payable/receivable, payroll, and bank reconciliations Prepare monthly/quarterly financial reports and balance sheets Manage invoicing, billing, and tax compliance Coordinate with internal teams and external auditors Ensure timely data entry and account updates Requirements: Bachelor's degree in Accounting, Finance, or related field Proficient in QuickBooks Online/Desktop Strong understanding of GAAP and accounting principles Experience with payroll processing and tax filings Excellent Excel and data analysis skills Attention to detail and time management Preferred: QuickBooks certification Knowledge of other accounting tools (e.g., Xero, Zoho Books) Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Monday to Friday Morning shift Night shift Work Location: In person

About Company Markup Design drives innovation by turning challenges into outstanding results. Our team of skilled developers excels in creating effective, high-quality apps and websites tailored to your brand's mission, vision, and personality. At Markup Design, our collaborative and creative work ethos brings out the best in everyone, delivering unparalleled results. We follow the Agile methodology and the Scrum framework to ensure the delivery of optimal value. We specialize in designing fully functional mobile apps for iOS and Android along with UI/UX and Digital https://linktr.ee/designsmarkup We are seeking a results-driven Financial Manager / Specialist with 4+ years of progressive experience in finance and accounting. This role involves overseeing financial planning, analysis, reporting, and collaborating across teams to support the organization’s financial health and strategic goals. Key Responsibilities: Proven expertise in cost estimation for IT and operational projects with accurate forecasting. Strong in resource allocation , budget optimization , and project financial control . Extensive experience in budgeting , financial planning , and long-term strategic forecasting . Skilled in IT project budget estimation , aligning financial planning with technical scopes. Proficient in ROI analysis , cost variance tracking , and performance evaluation. Experience in tender cost estimation for IT projects, including bid pricing and evaluation. Adept in financial reporting , planning, and presenting financials to stakeholders. Experience in developing and enforcing corporate financial policies and ensuring regulatory compliance. Requirements: Bachelor’s degree in Finance, Accounting, or Economics ( B.COM, BBA or MBA preferred ). Minimum 4 years of experience in financial management or analysis, with supervisory or leadership exposure. Strong knowledge of corporate finance, accounting principles (GAAP/IFRS), and financial compliance. Proficiency in financial modeling, reporting tools (e.g., Excel, Power BI), and ERP systems (e.g., SAP, Oracle). Excellent interpersonal, communication, organizational, and leadership skills. Job Type: Full-time Pay: ₹20,000.00 - ₹60,000.00 per month Schedule: Evening shift Experience: finance Manager: 4 years (Preferred) Work Location: In person

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working in a Residential society, located at Noida Site dynamics: Work Schedule: Site team: As per the site requirement Reporting: You will be reporting to the Estate Manager / Property Manager Sound like you? Here is what we’re looking for: Being Analytical and Meticulous You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree / Diploma with relevant educational background in Accounting & Finance/ Commerce with min 2-3 years of work experience. Good knowledge of computer applications (Tally) & GAAP would be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc would be an added advantage. If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table! Personalized benefits that support personal well-being and growth: JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. About JLL – We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities. Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally. Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Senior, Life Actuarial, EY GDS Consulting Global Delivery Services is one of EY's greatest global assets – a network of service delivery centers that provide high-quality services at a competitive cost for all EY’s client serving and enablement teams. Every day, we combine our subject matter expertise with our technology and automation skills to develop new solutions that deliver greater value for EY. If you have a passion for enabling world class actuarial services globally to solve the most complex challenges in the financial services industry, come join our dynamic GDS team! The opportunity We are looking for a Senior to join our Life Insurance Actuarial Practice delivering solutions to the leading clients in Insurance Sector, working closely with other Staff/Assistants, Consultants/Seniors, Managers, Senior Managers or Client partners in EY’s global network of insurance sector and consulting professionals. Within our talented and dynamic Actuarial team, the members work on multiple client engagement teams that perform actuarial model building and validations, reserving (actuarial liability estimation), due diligence, premium calculation, valuation analysis for IFRS, GAAP, and Statutory calculations and review, capital/risk modeling and other related actuarial projects for General and Health insurance businesses. The team members also receive on-the-job training to acquire practical experience in addressing business/technical issues and in applying industry knowledge and EY policies/procedures on client engagements. The position is designed to enable the member to pursue actuarial exams while developing the basic skills needed to be a successful actuarial consultant, combining both excellent learning and career opportunities. Our growing team of professionals come from a diverse background, all committed to being long term trusted advisors to our clients. Your Key Responsibilities As a Senior Consultant, you will: Responsible for delivering high quality results and generating effective and impactful solutions Provide focused solutions and training to Staff members Be responsible for ensuring all engagement are delivered within time Deliver engagements in line with our values and commitment to quality, consistently driving projects to completion and ensuring that work is of high standard We are looking for individuals who have a proactive attitude and are seeking the opportunity for personal and professional growth, leveraging and supporting our global network. Skills And Attributes For Success Good analytical skills Ability to do investigations in models / reporting process and independently solve problems. Hands-on experience in actuarial valuation software Prophet will be added advantage. Advanced level experience in Prophet will be valuable Strong experience on Excel is must and experience on VBA would be good In-depth understanding of insurance products and regulations of US / EMEIA / APAC markets Willingness to learn and apply learning actively in project work Self-motivation and proactiveness in driving project Willingness to travel to meet and work with clients To qualify for the role, you must have Experienced resource – preferably 3-6 years Experienced in the following topics: Actuarial reserving, Assumption setting, Modelling software Ideally, you’ll also have Experience of working with Prophet, MG ALFA, GGY Axis, Moses, RAFM, etc. Knowledge of IFRS 17, US GAAP, Solvency II and other insurance regulations around the globe Preferred Actuarial Degree / Good exam progress Strong academic background with a bachelor’s degree ideally business, actuarial or finance related supplemented ideally with a professional qualification What We Look For Good communication skills English fluent in speaking Good English writing skills Experience of leading/supporting teams to high quality timely delivery, actively building industry relationships and promoting a collaborative culture when working with colleague EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Job Description Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems. About us: Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality. Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last. About the role: We are currently seeking an Analyst - FP&A, reporting directly to Manager to join our FP&A team based in Noida. Identify quarterly prepaid invoices through postings report review. Compare with invoices already identified by GBS, submit journal entry for recording purpose and maintain prepaid balances reconciliation Identify quarterly accruals through open PO's review / interview with IDS Managers. Open POs to review one by one with IDS owners and accruals to be determined based on services received, however not yet billed. Submit YTD cost into reporting system Consolidate YTD entities cost reporting: this is the foundational basis for cost control. Prepare P&L quarterly review (variance analysis) by domain / subdomain. Report actuals vs budget - full cost base Preparation of Summary Dashboards on monthly basis, extracting information (Cost, Manhours, completion status etc.) from Project Reports ("PMR") prepared by Project Cost controllers for the Top 25 projects, and highlighting main variances in terms of budgeted vs actuals comparison, and presenting the progress of the project vs challenges faced which can be taken care in the subsequent month. Monitoring of Cost and Cost Reduction Plan, including reporting of KPIs & cost by function Monthly reporting's in terms of cash flow of the projects, invoicing & receivables of the projects. Preparation of project forecast in terms of total project view - Total revenue & Gross margin Supporting in identifying the Financial Risk of the project (Liquidity Damage, Tax Variations) and its updation to the Management. We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people. About you: We’d love to hear from you if your profile meets the following essential requirements: Profile (Skills, Experience & Qualifications): (i) Must Have MBA Finance/ICWA/CA inter (CA preferred) 5+ years’ work experience in financial reporting Knowledge of Hyperion planning software is must Good knowledge of MS office, like excel, Power point & word. Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc. Strong statistical & analytical skills, with proactive and inquisitive mind Ability to handle multiple projects, assign and multi-task to meet deadlines Excellent communication and Excellent people skills with positive and collaborative attitude (ii) Nice to have Working experience in the oil & gas sector / EPC Industry Understanding of Project costing, margin etc Experience of handling the budgets/forecast related to project Knowledge of IFRS / GAAP will be preferred Your career with us: Working at Technip Energies is an inspiring journey, filled with groundbreaking projects and dynamic collaborations. Surrounded by diverse and talented individuals, you will feel welcomed, respected, and engaged. Enjoy a safe, caring environment where you can spark new ideas, reimagine the future, and lead change. As your career grows, you will benefit from learning opportunities at T.EN University, such as The Future Ready Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and development What’s next? Once receiving your application, our Talent Acquisition professionals will screen and match your profile against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application. We invite you to get to know more about our company by visiting and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates. Show more Show less

Financial Accountant – Ahmedabad Job Summary: We are seeking a detail-oriented and analytical Financial Accountant to manage and oversee our financial operations. The ideal candidate will bring strong experience in accounting practices, including GAAP compliance, financial reporting, and ERP systems. You will work closely with internal departments and external partners to ensure financial accuracy and regulatory compliance. About the Company: Join one of India's emerging biotech innovators, committed to advancing science and technology in the healthcare and life sciences space. Our mission is to deliver breakthrough solutions with precision, transparency, and accountability, backed by a team of passionate experts. Location: Ahmedabad, Gujarat, India Key Responsibilities: Prepare, examine, and analyze financial statements and reports for accuracy and compliance with Indian GAAP. Maintain general ledger accounts, reconcile entries, and ensure proper documentation. Manage day-to-day accounting transactions using Tally, ERP systems, and other accounting tools. Handle accounts payable and receivable, invoicing, vendor payments, and bank reconciliations. Assist in budget preparation, financial forecasting, and variance analysis. Ensure tax compliance, including TDS, GST, and income tax filings in coordination with auditors. Support the audit process by providing necessary data and documentation. Maintain accurate financial records and ensure timely month-end and year-end closures. Collaborate with finance, procurement, and operations teams to streamline processes and optimize cost efficiency. Required Qualifications & Skills: CA Inter or M.com degree in Accounting, Finance 2–3 years of accounting experience, preferably in the biotech, pharma, or manufacturing sector. Proficiency in Tally, ERP systems (SAP/Oracle/Odoo preferred), and Excel. Strong understanding of Indian GAAP and applicable taxation rules (GST, TDS, etc.). High attention to detail, accuracy, and strong organizational skills. Ability to work independently and manage multiple priorities. Excellent communication and interpersonal skills. Working Days: Monday to Friday - On-site Salary: Based on experience + potential equity options for high-performing candidates Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in _______________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

Purpose of the role: As the Manager Finance Business Partner (SEAA) you will be working closely with the management, in charge of commercial contract review, financial & management reporting including budget and forecasts, cash flow management, internal controls as well as producing useful analytics, reports and insights for operational & strategic business decisions. Key Responsibilities: • Review of Contracts/ RFPs/ Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards; • Vetting of costing and advise on right tax structures for cross boarder transactions; • Financial planning, budgeting, reporting; • Forecasting and tracking monthly bookings, billings & collections. • Closely work with business and project managers to drive the deliverables; • Provide analysis and deliver insight that links financial reports to business strategies; • Closely monitor AR/ AP ageing. Follow up with customers for critical payments; • Resolve critical queries with customers in terms of taxation- GST, WHT etc; • Closely monitor Project Profitability & keep business informed on any possible losses; • Responsible for Revenue recognition as per local GAAP / IFRS; • Recon of Gross Profits between MIS and actual as per ERP system (SAP); • Track COGS in SAP right from planning / budgeting to actual; • Coordination with auditors and resolving audit queries on AR , Revenue recognition , Forecasting etc; • Coordinate with Bankers/insurance company for performance bond; • Coordinate with Financial institution on Factoring facility , tracking of factoring limits and fundings; • Create dashboards for business consumption; • Provide analytics for critical business decisions; • Ensuring compliance with company policies and procedures; and • Spearhead automation to drive efficiencies. What we are looking for: • MBA Finance/ CA intermediate with minimum 7 years of experience in business finance, preferably in service industry; • Working knowledge of TDS, GST & International withholding tax are essential; • SAP/S4Hana ERP knowledge is a plus; • Should be a good team player; • Should be able to communicate effectively with other departments, managers as well as external stakeholders such as consultants, vendors & customers; and • Experience in creating dashboards Google Studio/ MS PowerPoint/ Power BI.

Overview Skills - Finance Project Management, Financial Planning and Analysis(FP&A), Budget tracking, Client Finance, Client Accounting, Project Finance Experience - 3-5 Years Location - Hyderabad, Bangalore, Gurgaon Shift - 4 PM - 1 AM Annalect India is seeking a Financial Analyst with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together Responsibilities Client & Agency Service: Partner with Business Managers and Project Managers on coordinating all administrative, client billable, and client non-billable tasks. Understand the agency investment process and own the end-to-end management, including: Process all new business, agency-specific, and client investment forms including filing, saving, and communicating new project codes and adding them to associated trackers. Run period reporting to capture progress and non-compliance and escalate to senior management Run new business, client development, and agency initiative data/reports, input, and track across all trackers Facilitate all project setups including new business, clients, and agency initiatives Process all ongoing maintenance of project codes, such as, adding new activities, changing descriptions, and updating budgets Facilitate all invoicing for clients and recover back-up and support for clients. Prepare client billing packages. Update internal reports including missing time and conduct proactive and reactive reach out for timesheet compliance. You Will Be Working Closely With Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory). Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Having Good Knowledge of US GAAP. Flexibility to take up different assignments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Senior, Life Actuarial, EY GDS Consulting Global Delivery Services is one of EY's greatest global assets – a network of service delivery centers that provide high-quality services at a competitive cost for all EY’s client serving and enablement teams. Every day, we combine our subject matter expertise with our technology and automation skills to develop new solutions that deliver greater value for EY. If you have a passion for enabling world class actuarial services globally to solve the most complex challenges in the financial services industry, come join our dynamic GDS team! The opportunity We are looking for a Senior to join our Life Insurance Actuarial Practice delivering solutions to the leading clients in Insurance Sector, working closely with other Staff/Assistants, Consultants/Seniors, Managers, Senior Managers or Client partners in EY’s global network of insurance sector and consulting professionals. Within our talented and dynamic Actuarial team, the members work on multiple client engagement teams that perform actuarial model building and validations, reserving (actuarial liability estimation), due diligence, premium calculation, valuation analysis for IFRS, GAAP, and Statutory calculations and review, capital/risk modeling and other related actuarial projects for General and Health insurance businesses. The team members also receive on-the-job training to acquire practical experience in addressing business/technical issues and in applying industry knowledge and EY policies/procedures on client engagements. The position is designed to enable the member to pursue actuarial exams while developing the basic skills needed to be a successful actuarial consultant, combining both excellent learning and career opportunities. Our growing team of professionals come from a diverse background, all committed to being long term trusted advisors to our clients. Your Key Responsibilities As a Senior Consultant, you will: Responsible for delivering high quality results and generating effective and impactful solutions Provide focused solutions and training to Staff members Be responsible for ensuring all engagement are delivered within time Deliver engagements in line with our values and commitment to quality, consistently driving projects to completion and ensuring that work is of high standard We are looking for individuals who have a proactive attitude and are seeking the opportunity for personal and professional growth, leveraging and supporting our global network. Skills And Attributes For Success Good analytical skills Ability to do investigations in models / reporting process and independently solve problems. Hands-on experience in actuarial valuation software Prophet will be added advantage. Advanced level experience in Prophet will be valuable Strong experience on Excel is must and experience on VBA would be good In-depth understanding of insurance products and regulations of US / EMEIA / APAC markets Willingness to learn and apply learning actively in project work Self-motivation and proactiveness in driving project Willingness to travel to meet and work with clients To qualify for the role, you must have Experienced resource – preferably 3-6 years Experienced in the following topics: Actuarial reserving, Assumption setting, Modelling software Ideally, you’ll also have Experience of working with Prophet, MG ALFA, GGY Axis, Moses, RAFM, etc. Knowledge of IFRS 17, US GAAP, Solvency II and other insurance regulations around the globe Preferred Actuarial Degree / Good exam progress Strong academic background with a bachelor’s degree ideally business, actuarial or finance related supplemented ideally with a professional qualification What We Look For Good communication skills English fluent in speaking Good English writing skills Experience of leading/supporting teams to high quality timely delivery, actively building industry relationships and promoting a collaborative culture when working with colleague EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Brief Job Description Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier, and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Prepare GL reconciliations Promptly respond to inquiries of various internal and external stakeholders Book General Ledger transactions on the basis of GAAP Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by CLIENT Initiate and facilitate continuous process improvements Make sure all the documentations are completed Meeting accuracy and productivity goals Competencies Required Excellent communication skills both verbal and written Understanding of end-to-end processes and appreciation of critical parameters Problem identification and analytical ability. Strong knowledge of MS Office Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement. Ability to discharge the responsibilities in a conflicting environment Strong Customer Focus Strong Motivational Skills Ability to lead in a continually challenging environment. Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Technical Skill Requirements Strong accounting knowledge which includes preparation of JE and reconciliations Intercompany accounting knowledge SAP Experience preferred but not mandatory. Knowledge of other Tools/ ERPs like BlackLine, will be added advantage. Good written and Oral communication skills Ability to document the process Ability to initiate continuous process improvements Strong accounting knowledge with R2R experience Strong Excel skills preferred Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Senior, Life Actuarial, EY GDS Consulting Global Delivery Services is one of EY's greatest global assets – a network of service delivery centers that provide high-quality services at a competitive cost for all EY’s client serving and enablement teams. Every day, we combine our subject matter expertise with our technology and automation skills to develop new solutions that deliver greater value for EY. If you have a passion for enabling world class actuarial services globally to solve the most complex challenges in the financial services industry, come join our dynamic GDS team! The opportunity We are looking for a Senior to join our Life Insurance Actuarial Practice delivering solutions to the leading clients in Insurance Sector, working closely with other Staff/Assistants, Consultants/Seniors, Managers, Senior Managers or Client partners in EY’s global network of insurance sector and consulting professionals. Within our talented and dynamic Actuarial team, the members work on multiple client engagement teams that perform actuarial model building and validations, reserving (actuarial liability estimation), due diligence, premium calculation, valuation analysis for IFRS, GAAP, and Statutory calculations and review, capital/risk modeling and other related actuarial projects for General and Health insurance businesses. The team members also receive on-the-job training to acquire practical experience in addressing business/technical issues and in applying industry knowledge and EY policies/procedures on client engagements. The position is designed to enable the member to pursue actuarial exams while developing the basic skills needed to be a successful actuarial consultant, combining both excellent learning and career opportunities. Our growing team of professionals come from a diverse background, all committed to being long term trusted advisors to our clients. Your Key Responsibilities As a Senior Consultant, you will: Responsible for delivering high quality results and generating effective and impactful solutions Provide focused solutions and training to Staff members Be responsible for ensuring all engagement are delivered within time Deliver engagements in line with our values and commitment to quality, consistently driving projects to completion and ensuring that work is of high standard We are looking for individuals who have a proactive attitude and are seeking the opportunity for personal and professional growth, leveraging and supporting our global network. Skills And Attributes For Success Good analytical skills Ability to do investigations in models / reporting process and independently solve problems. Hands-on experience in actuarial valuation software Prophet will be added advantage. Advanced level experience in Prophet will be valuable Strong experience on Excel is must and experience on VBA would be good In-depth understanding of insurance products and regulations of US / EMEIA / APAC markets Willingness to learn and apply learning actively in project work Self-motivation and proactiveness in driving project Willingness to travel to meet and work with clients To qualify for the role, you must have Experienced resource – preferably 3-6 years Experienced in the following topics: Actuarial reserving, Assumption setting, Modelling software Ideally, you’ll also have Experience of working with Prophet, MG ALFA, GGY Axis, Moses, RAFM, etc. Knowledge of IFRS 17, US GAAP, Solvency II and other insurance regulations around the globe Preferred Actuarial Degree / Good exam progress Strong academic background with a bachelor’s degree ideally business, actuarial or finance related supplemented ideally with a professional qualification What We Look For Good communication skills English fluent in speaking Good English writing skills Experience of leading/supporting teams to high quality timely delivery, actively building industry relationships and promoting a collaborative culture when working with colleague EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Finance and Accounts Executive Location: Gurugram, Haryana Role Summary: We're looking for a diligent and detail-oriented Finance and Accounts Executive to manage daily financial transactions, maintain accurate records, and support our clients' financial operations. Key Responsibilities: Process accounts payable and receivable, ensuring timely and accurate entries. Reconcile bank statements and resolve financial discrepancies. Help prepare financial statements, reports, and budgets. Maintain accurate general ledger records and make necessary journal entries. Process payroll entries and assist with payroll reconciliation. Ensure compliance with financial regulations and company policies. Support month-end and year-end closing procedures. Collaborate with internal teams to resolve financial queries. Requirements: Bachelor's degree in Finance, Accounting, Commerce, or a related field. 1-3 years of proven experience in a finance or accounting role. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong understanding of accounting principles (GAAP/IFRS). Excellent attention to detail and accuracy. Ability to work independently and as part of a team. Strong organizational and communication skills. Show more Show less

About Our Group Since 1979, Seagate has been creating precision engineered data storage technologies that deliver superior capacity, speed, safety, and performance. We are a diverse workforce of 35,000 creative, hard-working, passionate people all over the world — Silicon Valley, Southeast Asia, India, China, United Kingdom, and beyond. At Seagate, we know that data is always in motion, alive, connected—and we harness it in order to maximize human potential. India Site finance is a young & dynamic team that takes care of all the local accounting, compliances of the India Organization. About The Role - You Will Prepare financial statement and get the statutory Audit done. Perform GL review and asses invoice entered by AP team; review month end accrual and month end Journal entries; MIS billing and monthly P&L. Work on calculation for Advance Tax and Quarterly tax provision as per US GAAP. Be engaged in Quarterly Balance Sheet Reconciliation (US GAAP and India GAAP). Handle monthly Intercompany AR and AP transaction. Involved in Monthly Cash Forecasting and Fixed Deposit Management, Softex Regularization. Alliance with GFS & Corporate Accounting team based out of Thailand & US. About You Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Your Experience Includes Qualified CA, hands-on with Indian GAAP, schedule VI, Income tax etc. IND AS transition experience (Added advantage). ERP experience preferred – Tally, Oracle, SAP. Expertise in Tally, PowerPoint and Excel (Or willingness to learn quickly). Manage internal and external financial audits and resolve all audit queries within timelines. Location: Our site in Pune is dynamic, both in our cutting-edge, innovative work, as well as our vibrant on-site food, and athletic and personal development opportunities for our employees. You can enjoy breakfast, lunch, or dinner from one of four cafeterias in the park. Take a break from your workday and participate in one of our many walkathons or compete against your colleagues in carrom, chess and table tennis. Learn about a technical topic outside your area of expertise at one of our monthly Technical Speaker Series or attend one of the frequent on site cultural festivals, celebrations, and community volunteer opportunities. Location : Pune, India Travel : None Show more Show less

Job Summary: We are seeking a detail-oriented and proactive Revenue and Accounts Receivable Specialist to join our finance team. This role is responsible for supporting the end-to-end revenue cycle, including billing, accounts receivable, credit management, revenue recognition, and reporting. The ideal candidate will be experienced in working with NetSuite, customer communication, and cross-functional collaboration. Key Responsibilities: Process daily billings to ensure timely customer invoicing. Issue credit memos related to returns and adjustments. Maintain accurate customer account information, including payment terms and contact details. Manage cash application process by reviewing bank activity and applying customer payments. Respond to order-related inquiries from the sales team regarding credit approvals, pricing, item setup, and order releases. Approve customer orders upon receipt of payment and coordinate with internal systems team for order processing issues. Communicate with customers regarding payments, collateral, and invoice-related matters. Prepare weekly AR aging reports and revenue forecasts for internal stakeholders. Support the month-end close process by preparing journal entries, reconciliations, and revenue reporting. Monitor and validate consumption reports and ensure data integrity in Netsuite. Review and process rebates and promotions based on distributor POS reports and sales agreements. Support quarterly accrual processes and revenue forecasting models. Ensure accurate revenue recognition in compliance with contracts, including rule assignment and JE preparation. Track extended warranty and subscription (SMS) revenue. Generate pro forma invoices as needed, ensuring compliance with tax and freight requirements. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. 3+ years of experience in revenue accounting and AR processes. Experience with NetSuite Strong attention to detail and ability to manage multiple priorities. Excellent written and verbal communication skills. Proficiency in Excel and working knowledge of GAAP revenue recognition principles. Since our founding in 2009, we’ve been on a mission to accelerate the pace of bringing fast and affordable internet access — and all the benefits it provides — to the 90% of the world’s households who can’t get it. Through a decade of R&D and more than $400M of investment, we’ve created an entirely unique next-generation fixed wireless access technology, powering our first commercial platform, Gigabit 1 (G1). It delivers a game-changing advance in broadband economics in both mainstream and underserved markets, using either licensed or unlicensed spectrum. G1 started production in mid 2021 and has now been installed by over 160 service providers globally. We’re headquartered in Milpitas, California, with additional research and development in Pune, India. G1 has been developed by an incredibly talented and pioneering core technical team. We are looking for more world-class problem solvers who can carry on our tradition of customer obsession and ground-breaking innovation. We’re well funded, growing incredibly quickly, maintaining a superb results-focused culture while we’re at it, and all grooving on the positive difference we are making for people all over the planet. If you want to help make a real difference in this world, apply now! Show more Show less

What You’ll Do "This role is in Record to Report Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use ORACLE/SAP application for financial accounting and reporting. The Team Lead will work collaboratively with GFSS Controller. The individual will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the function including internal controls, monthly metrics and balance sheet reconciliations, . This person will also be involved in the development of senior management presentations. The individual will also be part of GFSS leadership team in routine financial analysis & reporting as required; this role would support controllership activities such as invoice review and approvals, GFSS Billing , BSR preparation & aging reviews & follow ups. Assignments will include planned and ad hoc projects This position would be a Manager of People (MOP). This position is responsible for managing Record to Report activities while fostering process improvements and continuous learning. This position is also responsible for managing key production metrics and activities associated with quality audits. " "Day to Day Activities:  The individual will work collaboratively with GFSS Controller. The individual will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the function including internal controls, monthly metrics and balance sheet reconciliations, . This person will also be involved in the development of senior management presentations.  In-depth knowledge of Intercompany, netting, hedge accounting, Balance sheet Reconciliations, Fixed Assets Accounting  Adhering and ensuring smooth month end close  Supports end to end processes and has good understanding of system touch points.  Responsible for in-depth functional & business process knowledge  Work in partnership with RTR CoEs and other GFSS workstreams on improving process results and processes Governance  Focus on internal controls especially to SOX, statutory requirements – local as well as US GAAP, company’s accounting policies  Work on remediation of gaps identified as part of various audits – Internal, External, SOX, Peer Review  Define process/strengthen processes to ensure better and strengthen controls in RTR processes  Documentation and retention – Ensuring documentation to facilitate future audits and compliance  Support in sharing inputs necessary for EY and India audits of 0269. Continuous Improvement  Drives continuous improvement in the team by proactively identifying areas of process simplification, improvement and automation through Lean tools like Six Sigma, BPI, Kaizens, VSM etc. Ad-hoc Activities  Participate in business process improvement projects as needed.  Prepares monthly metrics reporting for both senior management and the process team in order to identify areas where progress is being made or opportunities for improvement.   Other activities assigned by Managers or special requirements for management or company  Know and comply with Eaton policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health (MESH)." Qualifications Accounting Degree (CA), MBA-Finance or B.com. (Accounting) with required experience 5-7 years of experience in RTR Skills Oracle / SAP Knowledge is necessary " Influencing skills with relationship building with the customers and stakeholders Excellent analytical, written and oral English communication skills Ability to work collaboratively across boundaries/business lines. Systematic process orientation, strong analytical and problem-solving skills" ]]> Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Senior, Life Actuarial, EY GDS Consulting Global Delivery Services is one of EY's greatest global assets – a network of service delivery centers that provide high-quality services at a competitive cost for all EY’s client serving and enablement teams. Every day, we combine our subject matter expertise with our technology and automation skills to develop new solutions that deliver greater value for EY. If you have a passion for enabling world class actuarial services globally to solve the most complex challenges in the financial services industry, come join our dynamic GDS team! The opportunity We are looking for a Senior to join our Life Insurance Actuarial Practice delivering solutions to the leading clients in Insurance Sector, working closely with other Staff/Assistants, Consultants/Seniors, Managers, Senior Managers or Client partners in EY’s global network of insurance sector and consulting professionals. Within our talented and dynamic Actuarial team, the members work on multiple client engagement teams that perform actuarial model building and validations, reserving (actuarial liability estimation), due diligence, premium calculation, valuation analysis for IFRS, GAAP, and Statutory calculations and review, capital/risk modeling and other related actuarial projects for General and Health insurance businesses. The team members also receive on-the-job training to acquire practical experience in addressing business/technical issues and in applying industry knowledge and EY policies/procedures on client engagements. The position is designed to enable the member to pursue actuarial exams while developing the basic skills needed to be a successful actuarial consultant, combining both excellent learning and career opportunities. Our growing team of professionals come from a diverse background, all committed to being long term trusted advisors to our clients. Your Key Responsibilities As a Senior Consultant, you will: Responsible for delivering high quality results and generating effective and impactful solutions Provide focused solutions and training to Staff members Be responsible for ensuring all engagement are delivered within time Deliver engagements in line with our values and commitment to quality, consistently driving projects to completion and ensuring that work is of high standard We are looking for individuals who have a proactive attitude and are seeking the opportunity for personal and professional growth, leveraging and supporting our global network. Skills And Attributes For Success Good analytical skills Ability to do investigations in models / reporting process and independently solve problems. Hands-on experience in actuarial valuation software Prophet will be added advantage. Advanced level experience in Prophet will be valuable Strong experience on Excel is must and experience on VBA would be good In-depth understanding of insurance products and regulations of US / EMEIA / APAC markets Willingness to learn and apply learning actively in project work Self-motivation and proactiveness in driving project Willingness to travel to meet and work with clients To qualify for the role, you must have Experienced resource – preferably 3-6 years Experienced in the following topics: Actuarial reserving, Assumption setting, Modelling software Ideally, you’ll also have Experience of working with Prophet, MG ALFA, GGY Axis, Moses, RAFM, etc. Knowledge of IFRS 17, US GAAP, Solvency II and other insurance regulations around the globe Preferred Actuarial Degree / Good exam progress Strong academic background with a bachelor’s degree ideally business, actuarial or finance related supplemented ideally with a professional qualification What We Look For Good communication skills English fluent in speaking Good English writing skills Experience of leading/supporting teams to high quality timely delivery, actively building industry relationships and promoting a collaborative culture when working with colleague EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Job Summary: We are hiring an experienced and strategic Associate Vice President (AVP) to lead our QuickBooks Online Accounting Support Division in Ahmedabad . This is a senior leadership position overseeing a high-performing team of 300+ professionals , with end-to-end ownership of accounting operations and client delivery for US-based businesses. The ideal candidate brings a strong foundation in accounting, deep operational insight, and a passion for building and scaling teams. CA or CPA qualifications are preferred but not mandatory were looking for a results-oriented leader with proven expertise in US accounting standards , people leadership, and QuickBooks Online . Key Responsibilities: Lead and manage a team of over 300 accounting professionals , delivering client support on QuickBooks Online Drive accounting processes including financial reporting Oversee and ensure excellence in account cleanup projects and monthly business segment reporting Act as a subject matter expert for complex accounting queries and client escalations Ensure timely, accurate, and compliant accounting service delivery in line with US GAAP and best practices Coach, mentor, and upskill the team through structured training and continuous development initiatives Collaborate with cross-functional departments to enhance workflow, quality, and client satisfaction Own and report on operational KPIs, SLAs, and service quality metrics Contribute to hiring, performance reviews, resource planning , and organizational growth strategy Qualifications & Skills: CA or CPA preferred but not mandatory 10+ years of accounting experience , ideally supporting US clients or working in a BPO/KPO environment Strong hands-on experience with QuickBooks Online Deep understanding of US GAAP , accounting operations, payroll, and tax regulations Proven ability to manage and motivate large teams ( 200–300+ employees ) in a high-volume delivery setup Strong leadership presence with excellent communication, stakeholder management, and decision-making skills Passion for building systems, improving efficiency, and delivering exceptional service What We Offer: Attractive, competitive salary package based on experience 5-day work week (Monday–Friday) Office-based role with Pick-up & Drop-off services Dinner provided at the workplace Structured Learning & Development programs Recognition through Rewards & Awards Opportunity to work in the heart of Ahmedabad’s commercial hub with a rapidly growing global company Show more Show less

What We Offer With sales of $916 million for the full year 2023, Veoneer is a world leader in Automotive Electronic Safety Systems. Veoneer’s scalable, best-in-class restraint control systems are saving lives by mitigating the effects of a car crash. To date, the company has delivered more than 1 billion electronic control units and crash sensors to car manufacturers globally. In 2024, the company’s products are part of around 40 scheduled vehicle launches. The company is building on a heritage of 70 years of automotive safety development. Veoneer is owned by AIP and has approximately 2,700 employees in 11 countries. Reporting Responsibility This position will report to the Financial Analysis Manager. The position will closely interact with the management team, logistics, sales and purchasing groups. Duties Monthly and quarterly closing activities and variance analysis Inventory Management – processing entries, analyzing, reporting, tracking, and account reconciliation. Working with Logistics team on variances, trends and forecast. Fixed Asset management – processing entries, analyzing, reporting, tracking and account reconciliation. Working with the engineering team on proper documentation, adherence to standards and proper reporting Managing Intercompany transactions and reconciliations Prepare and analyze monthly, quarterly and annual journal entries, financial reports, balance sheet reconciliations and audit schedules. Ensure all financial transactions are accurately recorded and reported. Assist with creation of forecasts and business plan Financial analysis on company spending and costing (fixed assets/inventory/direct cost/overhead) Compliance with SOX documentation and procedures Collaboration with cross functional teams to ensure financial results and analysis align with overall financial goals Support ad-hoc requirements for reporting and analysis Qualifications Must be highly motivated with strong interpersonal skills, strong computer and analytical skills. The successful candidate must be able to handle high pressure situations and prioritize tasks effectively with great attention to detail. A Bachelor’s degree in Accounting or Finance is required. CPA designation or working towards a CPA designation is preferred. Strong technical accounting skills; experience in operational accounting an asset. 3-5 years of relevant experience in a high volume manufacturing environment, automotive experience a plus. Working experience with an ERP accounting software (JDE, Hyperion or comparable business system). US GAAP experience Experience working with complex financial models High proficiency in Microsoft Office applications especially Excel and PowerBI Prior experience with SOX compliance and external audits Show more Show less

Job description Qualified Responsibilities: Co-ordination with branches providing IFC audit samples Co-ordination with branches closure of statutory audit requirements. Co-ordination with branches for closure of internal audit observations, data request etc. Follow up for GST debits Release of exception reports Review of BRS and follow up with branches for closure Requirements: Qualification:B.com / M com & CA Semi Quilfied (CA Dropped) Experience 0 - 2 years. Conversant in MS-office suite (Word, Excel, and Power Point). Hands on knowledge on SAP and other ERP system. Ability to analyze data, solve problems and effective communication skills. Candidates having FMCG sector or Manufacturing background experience are preferred. Age Below 40 Years

Senior Audit Associate: Are you ready to take the lead on diverse, high-impact audit assignments across multiple sectors? Join our team and gain hands-on experience while making a tangible difference for our clients. With career growth opportunities, a supportive culture, and exposure to top-tier clients, this role offers the perfect platform for your next step in audit. • Lead Audits: Take ownership of audit assignments across various industries, ensuring the audits are fully planned, executed and completed in readiness for manager/director and partner reviews. • Deliver High-Quality Reports: Draft and review financial statements and audit reports with practical, actionable recommendations that address risks and control weaknesses, backed by solid reasoning, including assisting with draft reporting to client Board of Directors, Governance/Audit Committees and/or shareholders. • Juggle Multiple Projects: Oversee multiple concurrent audit assignments, ensuring efficient use of time and resources to meet deadlines and maintain quality while ensuring quality of work. • Client Collaboration: Build strong, effective relationships with client teams and across our own internal departments. Be the client’s first point of contact day to day and proactively anticipate client needs throughout the engagement. • Manager and Partner Briefings: Keep the Manager and/or Partner informed on all key issues, risks, and progress on audit assignments, ensuring smooth communication and presenting solutions to any issues that may present themselves. • Quality Delivery: Execute audits to the highest standards, ensuring compliance with FRS102, Irish/UK GAAP, and addressing key risks within budget and timelines. Understand the firm’s approach and policies for managing risk in line with applicable legal and regulatory rules and policies. • Supervise and Mentor Junior Staff: Provide guidance, training, and mentorship to junior team members, helping them grow professionally while maintaining high performance on audit tasks. • New Business; Assist with the preparation of proposal documents to potential and/or existing clients for new or enhanced services offerings. Role Requirements: ACA, ACCA, or Equivalent Qualification: Fully qualified with at least 3 years of practical experience in a similar environment (professional services practice). • Technical Expertise: Strong knowledge of Irish/UK GAAP, FRS102, with the ability to apply this in developing audit strategies and delivering exceptional results. Ideal candidate will have financial preparation experience as well. • Project Management Skills: Proven ability to manage multiple tasks and projects simultaneously while maintaining focus on client needs and audit quality. Ensuring a sense of urgency and understanding of how your work (including speed, attention to detail and quality) impacts the Firm’s ability to serve clients. Communication Skills: Excellent verbal and written communication skills, with the ability to build relationships and present findings effectively. IT Skills: working knowledge and experience with CaseWare and Inflo, as well as MS tools would be advantageous. • Hands-on Experience: Demonstrated experience working with a variety of clients across sectors and an understanding of audit-related risk management. • Driving Success: Demonstrating personal commitment to work and team success; showing positive attitude and enthusiasm for work and taking initiative to improve process/situations when appropriate. • Personal Integrity: Acting at all times with the Firm’s best interests in mind. Be a firm ambassador in all that you do. Show more Show less

WE NEED FULL TIME ACCOUNTANT FOR DAY TO DAY OPERATIONS Job Type: Full-time Pay: ₹9,112.50 - ₹29,135.50 per month Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Shift allowance Yearly bonus Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

We are seeking a Senior Accountant to join our Accounting Services practice. This role will be responsible for managing the month-end and annual close and consolidation process for our clients. The ideal candidate will have at least 3+ years of hands-on experience in finance and accounting operations and a strong understanding of key accounting principles. This position offers the opportunity to help build and standardize accounting practices across a growing client base in the U.S. The Senior Accountant will play a key role in driving process improvements and supporting our clients’ financial operations. Candidate is a self-starter who has a very strong understanding of the P&L, Balance Sheet and Cash Flow transactions, and with a deep understanding of financial systems. Responsibilities: Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement). Prepare monthly and annual financial close and consolidation processes for multiple clients. Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.). Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition. Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports. Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable. Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition. Support financial audits by preparing required documentation and working with external auditors. Partner with client leadership on budgeting, FP&A, and special projects, including cash flow forecasting and business analytics. Liaise with client-side banks, vendors, and third-party partners. Contribute to building standardized processes and best practices across consulting engagements. Qualifications: Bachelor’s degree in accounting or commerce; CPA or CA certification required Minimum 3 years of relevant accounting experience Experience with GAAP and/or IFRS standards required Strong understanding of financial statements and core accounting principles Experience with Workday or similar ERP systems is a strong plus Proficiency in accounting software, Microsoft Excel, and G Suite products Highly detail-oriented with strong analytical and problem-solving skills Excellent organizational and written/verbal communication abilities About Us: Makse Group is an expert team of experienced consultants, managers, and advisors with a strong passion for supporting the Workday platform and adjacent business functions. The company headquarters are in Dallas-Fort Worth with satellite offices in Denver and Gurugram. Visit our website: www.maksegroup.com Show more Show less

Hiring "Direct Tax Executive" Location: Andheri East ( Near WEH Metro Station ) Qualification: CA / Semi CA Experience: 3-8 Years In Direct Tax & Team Handling Shift Timings: General Shift Working Days: Alternative Saturdays Working ( 6 Days Working Till Sept ) Skills Required: Taxation, Accounting, and Financial Reporting skills, Client Management and Communication skills, Team Management and Collaboration skills, Knowledge of Indian tax laws and regulations, Experience in a similar role in a consulting or financial services firm. Job Types: Full-time, Permanent Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Commission pay Overtime pay Performance bonus Quarterly bonus Shift allowance Yearly bonus Application Question(s): Are you qualified CA? Do you have experience in Direct Tax and Team Handling? Work Location: In person Application Deadline: 15/06/2025

Maintain day-to-day books of accounts, including journal entries, ledger posting, and reconciliation. Handle accounts payable and receivable processes. Prepare and process invoices, purchase orders, and payment vouchers. Reconcile bank statements, vendor accounts, and customer accounts. Assist in preparing monthly/quarterly GST filings and TDS returns. Maintain records for sales, purchases, and expense tracking. Prepare financial reports like cash flow, P&L, and balance sheets under supervision. Assist with internal and external audits. Support payroll processing and expense reimbursements. Coordinate with vendors, clients, and internal teams regarding payments and outstanding dues. Ensure compliance with accounting standards and tax regulations Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Schedule: Day shift Weekend availability Ability to commute/relocate: Kanke, Ranchi, Jharkhand: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Do you have knowledge of Tally? Work Location: In person

Position : Accounts Executive Salary : 20000 - 30000 per month Location : Mumbai Preferred : Logistics, Freight Forwarding or Related Field with 2+years of experience Yearly Bonus will be provided Employment Type: Full Time Key Responsibilities: Maintain and update day-to-day accounting records (sales, purchase, receipts, payments). Prepare and post journal entries and ledger maintenance. Handle accounts payable and receivable processes. Reconcile bank statements and vendor/customer accounts. Assist in preparing GST, TDS returns and other tax filings. Generate invoices and follow up on outstanding payments. Coordinate with internal teams for timely processing of expenses and reimbursements. Support month-end and year-end close processes. Assist with audits and provide necessary documentation. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Paid sick time Schedule: Monday to Friday Supplemental Pay: Yearly bonus Work Location: In person