Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team The Deloitte Transaction Services team consists of highly skilled and experienced professionals dedicated to providing companies with customized investment banking services. Our team of client focused industry leaders is committed to working to address the range of client transactions. Deloitte’s global Transaction Services teams advise clients ranging from entrepreneurially-owned businesses, corporates, private equity, and institutional investors to governments, management teams, and individuals. This global scale and connectivity, combined with local market insight and industry knowledge, underpin the integrated solutions that Deloitte's Transaction Services teams consistently deliver for clients. As part of the larger Deloitte network of member firms, our clients also have access to a full suite of professional services to address their needs through the transaction lifecycle and beyond. We apply our experience in Transaction Services events— from capital raises, mergers and acquisitions and reorganizations and strategic wind ups — to help clients emerge stronger and more resilient. Our market-leading teams’ help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. Learn more about our Financial Advisory Practice Your work profile As a Manager in our Transaction Diligence team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: Developing an understanding of the target business and its drivers Assess data accuracy and reasonableness and follow-up directly with clients and third-parties appropriately to achieve necessary understanding and to resolve anomalies Performing financial analysis on data provided and arriving at conclusions / identifying issues. Interpretation, evaluation, and analysis of publicly available information on the target businessPreparation of quality deliverables (including Excel and PowerPoint documents) within agreed timescales, briefing Manager/ Deputy Manager accordingly. Identifying key issues in the areas worked on and reporting it to the Manager/ supervisor on a timely basis Work on a variety of deals ranging from large cross border transaction across various industry verticals Establishing credibility with clients/targets as a representative of Deloitte Transaction Services To provide support/assistance for proposals/business development activities Desired qualifications Chartered Accountant (qualified in first or second attempt preferred) with good academic background and 4-6 years of relevant post qualification work experience Transaction experience/exposure would be an advantage. Knowledge of the Indian GAAP, knowledge of IFRS would be an added advantage Strong analytical skills with proficiency in using MS-excel to process and analyze large volume of data. Strong commercial acumen and market awareness Excellent written and verbal communication skills Location and way of working Base location: Hyderabad This profile involves frequent travelling to client locations. Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. Your role as a Manager We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Manager across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome… entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals. Show more Show less

. An Accountant cum Admin combines accounting and administrative tasks . . They handle financial documentation, bookkeeping, and budget management . managing office operations, coordinating meetings Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

1.posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. 2.Manage day-to-day accounting entries (Sales, Purchase, Expenses, Receipts & Payments). 3.Handle bank reconciliations and petty cash transactions. 4.Prepare and maintain books of accounts as per statutory requirements. 5.Assist in monthly GST, TDS calculations, and filings. 6.Maintain vendor and customer ledgers and ensure timely payments/collections. 7.Support in preparation of financial reports such as balance sheet, P&L, etc. 8.Coordinate with internal departments and external auditors during audits. 9.Ensure compliance with accounting standards and company policies. 10.Assist with payroll data processing and documentation if required. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Position: Finance Manager Location: Noida Reports to: Vice President, Finance About the Role: We are looking for a detail-oriented and analytical Finance Manager to join our team. This role will be responsible for preparing financial reports, managing accounts payable, and supporting month-end closing activities for US & Indian entity. The ideal candidate should have experience with QuickBooks (QB), financial reporting, and GAAP compliance . Key Responsibilities: ✅ Financial Reporting & Month-End Close: Prepare general finance reports and assist in month-end closing processes . Post month-end journal entries and accruals in QuickBooks (QB). Ensure timely and accurate month-end and year-end close as per GAAP requirements . Provide monthly income statement, Cash Flow Statement & balance sheet analysis , with detailed commentary on revenue, expenses, and key financial movements . Perform other tasks as per the requirements of the business ✅ Accounts Payable & Transaction Management: Manage the accounts payable function , including recording invoices in QB. Post prepaid amortization and ensure accurate reporting. Oversee employee credit card reporting and review transactions for accuracy. ✅ Key Performance Indicators (KPI) & Analysis: Prepare and report on company KPIs , including patient count, transmission data, clinic count, onboarded clinics, go-live clinics, and sales performance . Share financial insights with business heads to support decision-making. ✅ Compliance & Audit Support: Liaise with external auditors to facilitate a smooth audit process. Provide necessary financial data to GST and legal consultants . Qualifications & Skills: ✔️ Chartered Accountant with 4-7 years experience post qualification ✔️ Proficiency in QuickBooks (QB) and GAAP compliance . ✔️ Strong analytical skills with experience in financial reporting and KPI tracking. ✔️ Detail-oriented with excellent problem-solving abilities. ✔️ Strong communication skills to collaborate with business leaders and external stakeholders. Show more Show less

Key Accountabilities & Responsibilities Conduct GL reconciliations/ledger scrutiny and Finalize trial balance Prepare standalone financials along with notes and Prepare data for regulatory reports Assist auditors with journal entry examinations, financial audits, regulatory and tax audits Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Strong knowledge of Indian GAAP and new Ind-AS accounting standards Ensure compliance in the period end close process Ensure Close process is completed in an accurate and timely manner. Manage required and appropriate reporting Support external audit and internal audit requests and leadership through business partnering Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Educational Background & Desired Experience Qualified Chartered Accountant with 1+ years of experience in F&A RTR processes with Real Estate/Construction or Shared Services Centre Industry. Strong knowledge of Accounts & SAP. Interested Candidates may share their updated resumes to hr11@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Candidate having exposure in GST, IT Return Filing, Internal Audit & Tax Audits should apply. Candidate should have experience of working in CA firm of at least 2-3 years. Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Full time accountant required Pls contact us *MASTER* *WEAVE* Mitul italiya 8980957802 7600113942 F3-4-5-14 parth complex. hoziwala ind. Sachin. Job Type: Full-time Pay: ₹8,614.92 - ₹27,609.31 per month Schedule: Day shift Work Location: In person

At Enterprise Minds , we empower businesses through intelligent systems, data-driven solutions, and agile digital transformation. Headquartered in San Ramon, California, with thriving tech hubs in Hyderabad and Pune , we are a fast-growing company redefining how AI, ML, and automation drive real-world results. Why Work with Us? Innovation-First Culture : Collaborate on AI/ML, digital twins, and cloud engineering projects that make a real difference. Career Growth : Work alongside industry experts and access continuous learning opportunities. Global Impact : Deliver mission-critical solutions for enterprise clients worldwide. People-Centric Environment : Enjoy work-life balance, mentorship, and a supportive team culture. Job Summary: We are seeking a highly skilled SAP FICO with Group Reporting Specialist to join our finance team. The ideal candidate will possess deep expertise in SAP Financial Accounting (FICO) and experience with Group Reporting. This role is critical in ensuring accurate financial reporting, seamless integration of financial data, and compliance with accounting standards across the organization. Key Responsibilities: SAP FICO Configuration and Support: Configure and maintain SAP FICO modules including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling. Perform regular system updates and enhancements to meet business requirements. Troubleshoot and resolve issues related to SAP FICO modules. Group Reporting: Implement and manage SAP Group Reporting to ensure accurate consolidation and financial reporting for group-level financial statements. Prepare and analyze consolidated financial reports, ensuring compliance with international accounting standards (IFRS/GAAP). Collaborate with local finance teams to ensure timely and accurate data submission for group reporting. Financial Analysis and Reporting: Provide financial analysis and reporting support, including variance analysis, budget forecasting, and financial performance metrics. Assist in the preparation of financial statements, internal and external audits, and regulatory reports. System Integration and Data Management: Manage data integration between SAP FICO and other SAP modules or external systems. Ensure data accuracy and integrity across financial systems and reporting tools. User Training and Support: Conduct training sessions for end-users on SAP FICO and Group Reporting functionalities. Provide ongoing support and guidance to users, addressing system-related queries and issues. Project Management: Participate in SAP implementation projects, upgrades, and enhancements related to FICO and Group Reporting. Collaborate with cross-functional teams to deliver project milestones and objectives. Compliance and Documentation: Ensure compliance with internal controls, accounting standards, and regulatory requirements. Document processes, configurations, and changes related to SAP FICO and Group Reporting. Show more Show less

Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands, with thousands of customers worldwide. With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge behind every customer engagement, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a ‘Best Place to Work’ globally by industry leaders such as Built In, Fortune, and Great Place To Work®! Yext is seeking an Senior Accountant to join its growing and dynamic accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will be responsible for assisting in the day to day transaction processing and accounting, preparing account reconciliations in connection with the close process, and performing financial analysis on an as-needed basis. This role is required to be conducted onsite in our Hyderabad office. What You'll Do Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts- Cash, Fixed Assets, Capitalized Software, Accrued Publisher Fees, Leases Assist in reconciliations between subledger and G/L. Participate in intercompany transactions, ensuring proper recording, reconciliation, and settlement of balances. Support and assist with the monthly, quarterly, and annual financial close processes Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles Design and implement internal controls Work with independent auditors to provide support for audited financial statements Manipulate and reconcile large volumes of data in Excel from various internal systems and the general ledger Assist in external financial reporting processes Support leadership in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned What You Have BA/BS degree in Accounting or related field 4+ years experience in accounting Working understanding of GAAP Ability to manipulate and manage large amounts of data Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions Collaborative style with the ability to communicate clearly and precisely on technical and operational issues Must be detail and results-oriented with an ability to work in a cross-functional, fast-paced, and constantly evolving environment Ability to evaluate priorities and multi-task accordingly while keeping others apprised of status with respect to deadlines Excellent written and formal presentation skills Proficient in the Microsoft Office Suite, including MS Excel, Word and Powerpoint Bonus Points Big 4 public accounting or public/private company corporate accounting experience; Tech industry experience (SaaS company) a plus CA or working towards completing a CA Familiarity with Netsuite, Salesforce, Blackline, Coupa, Concur, Tableau Perks And Benefits At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture. Benefits We believe that people do their best when they feel their best — and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including: Performance-Based Compensation: We offer an attractive bonus structure and stock options for eligible positions. Comprehensive Leave Package: Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance. Health & Wellness Offerings: We provide medical insurance with 7L coverage, including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements). Relocation Benefits: We offer relocation assistance and an allowance to eligible candidates to help ease your transition. World-Class Office & Building Amenities: Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas. Yext is committed to building an inclusive and diverse culture where every person is seen, heard, and valued. We believe in equal employment opportunity and welcome employees and applicants of all races, colors, ethnicities, religions, creeds, national origins, ancestries, genetics, sexes, pregnancy or childbirth, sexual orientations, genders (including gender identity or nonbinary or nonconformity and/or status as a trans individual), ages, physical or mental disabilities, citizenships, marital, parental and/or familial status, past, current or prospective service in the uniformed services, or any characteristic protected under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. It is Yext’s policy to provide reasonable accommodations to people with disabilities as required by law. If you have a disability that requires an accommodation in completing this application, interviewing, or participating in the employee selection process, please complete this form. Show more Show less

Job Title: Accountant Location: Mahape, Navi Mumbai Work from office We are looking for a detail-oriented and highly skilled Accounts Associate to manage financial transactions, prepare reports, and ensure compliance with accounting standards. The ideal candidate will have strong analytical skills and experience in financial reporting, taxation, and budgeting. Key Responsibilities: Maintain accurate financial records and prepare financial statements. Handle accounts payable and receivable , including invoice processing and reconciliation. Prepare monthly, quarterly, and annual financial reports . Monitor cash flow, budgeting, and forecasting . Ensure compliance with tax regulations and prepare tax filings. Conduct bank reconciliations and manage payroll processing. Assist in financial audits and internal controls . Analyze financial data and provide insights for business decisions. Ensure compliance with accounting principles (GAAP/IFRS) . Use accounting software to manage transactions and generate reports. Requirements & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accountant, Finance Officer, or similar role . Proficiency in accounting software (QuickBooks, Xero, SAP, or similar) . Strong understanding of financial regulations, tax laws, and accounting principles . Excellent analytical, problem-solving, and organizational skills . Job Types: Full-Time Pay: 25,000 - 35,000 Experience: Accounting: 2 year (Preferred) Work Location: In person Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Application Question(s): Are you expert in GST Filing, Bank Reconciliation, General Ledger and Recording receipts? Experience: Accounts Associate: 2 years (Preferred) Language: English (Preferred) Work Location: In person

Job Title: Accountant Location: Khar West Work from office We are looking for a detail-oriented and highly skilled Accounts Executive to manage financial transactions, prepare reports, and ensure compliance with accounting standards. The ideal candidate will have strong analytical skills and experience in financial reporting, taxation, and budgeting. Key Responsibilities: Maintain accurate financial records and prepare financial statements. Handle accounts payable and receivable , including invoice processing and reconciliation. Prepare monthly, quarterly, and annual financial reports . Monitor cash flow, budgeting, and forecasting . Ensure compliance with tax regulations and prepare tax filings. Conduct bank reconciliations and manage payroll processing. Assist in financial audits and internal controls . Analyze financial data and provide insights for business decisions. Ensure compliance with accounting principles (GAAP/IFRS) . Use accounting software to manage transactions and generate reports. Requirements & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accountant, Finance Officer, or similar role . Proficiency in accounting software (QuickBooks, Xero, SAP, or similar) . Strong understanding of financial regulations, tax laws, and accounting principles . Excellent analytical, problem-solving, and organizational skills . Job Types: Full-Time Pay: 25,000 - 35,000 Experience: Accounting: 2 year (Preferred) Work Location: In person Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Application Question(s): Do you have expert knowledge of GST Filing, Bank reconciliation, General ledger and Recording receipts? Experience: Accounts executive: 2 years (Preferred) Language: English (Preferred) Work Location: In person

Position Profile Weaver seeks to add an Audit Quality Control and Risk Management Director to our growing team. As an Audit Quality Control and Risk Management Director, you will perform audit engagement quality reviews for investment fund engagements, ensuring full compliance with professional standards, and firm guidelines and oversee and enhance the firm’s audit methodology and tools specific to hedge funds, private equity funds, venture capital funds, mutual funds, and other pooled investment vehicles, and drive continuous improvements in risk assessment, documentation quality, independence, and ethics compliance. Qualifications: Bachelor’s degree in accounting or related field Master’s degree in accounting or related field preferred CA, CPA, or ACCA 15+ years of audit experience with a significant focus on private equity, hedge funds, venture capital, etc. Deep understanding of US GAAP, IFRS, PCAOB/AICPA standards , and SEC rules as they relate to investment funds Proven leadership in audit quality, risk management, or technical advisory roles Strong analytical and problem-solving skills Experience navigating complex technical accounting and auditing matters Exceptional written and verbal communication skills, including the ability to influence and advise senior leadership and clients Demonstrated success in driving audit quality initiatives and managing regulatory inspections or internal quality reviews Act as a resource for informal consultations on technical and engagement execution matters Assist with the development and maintenance of the financial services’ SharePoint site Assist with the adoption and implementation of key software/methodology that impacts the financial services practice Experience working with offshore structures, fund administrators, and asset managers Knowledge of emerging technologies in audit quality (e.g., data analytics, automation tools) Show more Show less

Purchase to Pay ; Recort to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP What You Will Do Manage and oversee end-to-end Purchase to Pay (P2P) processes, ensuring timely and accurate processing of purchase orders, invoices, and vendor payments. Lead Record to Report (R2R) activities, including journal entries, reconciliations, and month-end/year-end closing processes in compliance with corporate timelines. Ensure accuracy and compliance in invoice processing, resolving discrepancies and coordinating with internal teams and vendors as needed. Maintain and monitor purchase orders, ensuring alignment with budgetary controls and procurement policies. Oversee General Ledger (GL) accounting, ensuring accurate classification and recording of financial transactions in accordance with internal controls. Apply deep knowledge of US GAAP to ensure financial reporting integrity and compliance with regulatory and corporate standards. Act as a technical expert in complex accounting matters, providing guidance and interpretation of policies and procedures to internal stakeholders. Support management with the analysis, interpretation, and application of complex financial data to aid strategic decision-making. Lead or contribute to cross-functional projects, applying subject matter expertise to improve processes, systems, and financial controls. Drive continuous improvement in accounting operations by identifying control gaps, recommending solutions, and supporting implementation of best practices. You Will Be a Great Fit If You Have relevant experience in P2P & R2R with an overall working experience of 8 to 10 years with a background of BPO industry. Experience in Process facilitation, Process designing, Process excellence and process owner. Basic accounting background. Acccuracy & Attention to Detail;Written & Verbal Communication Skills;Planning & Organizing Skills;Project Management Skills;Analytical Skills FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity/affirmative action employer and we are committed to a diverse, equitable, and inclusive workforce in which we enforce fair treatment, and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. Our Company FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. Our Philosophy The People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People-Service-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P-S-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well-being, and value their contributions to the company. Our Culture Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions, and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure, and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace. Show more Show less

Job Position: Audit Manager Primary Responsibilities: Candidate must be capable of handling audit engagements including pre-audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client’s internal control structure, conducting audit execution and concluding deliverables with direct reporting to partner. He shall be responsible with the planning and administration of audit assignments, enabling completion to a high standard within agreed timetable, maintaining proper audit documentation and managing a team. He must be motivated to perform; committed to effective client service; and quality of work should meet professional standards. He is also expected to handle and manage clients independently for assurance division under supervision of partner directly. Candidate must be open to travelling Required Skills: To be tailor-fit for the above skillsets, you need to have, Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards, Indian Accounting Standards (Ind-AS) and SAs under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. Awareness of direct and indirect taxes Expert knowledge of corporate laws Excellent team management and client handling experience Exposure to ERP environment (Tally and SAP) Strong communication, with good command on English language Qualification – CA Experience – 2 to 4 Yrs Location – Paschim Vihar Show more Show less

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Worli. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs. Job Purpose The Tax Associate is responsible for providing expert tax preparation services, ensuring accurate and timely completion of U.S. individual and business tax returns. This role involves managing client assignments, preparing tax returns, and ensuring compliance with U.S. tax regulations. Anderson trains all preparers on core tax strategies; basic US tax return familiarity is needed, but deep technical expertise is not required. There is no direct phone or video interaction with clients, and the role does not include any advisory responsibilities, focusing solely on tax return preparation. Key Responsibilities Tax Return Preparation: ◦ Prepare U.S. individual income tax returns (1040) and business income tax returns (1120, 1120S, 1065) incorporating Anderson tax strategies as applicable. ◦ Ensure tax returns comply with U.S. tax laws and regulations. ◦ Review financial data to ensure accuracy and consistency in tax reporting. ◦Leverage knowledge gained from U.S.-based teams to ensure high standards in tax preparation. Compliance and Documentation: ◦ Maintain compliance with U.S. tax standards and GAAP accounting principles. ◦ Ensure all client documentation is accurately recorded and maintained in compliance with internal standards. Collaboration with Tax Teams: ◦ Work closely with the global tax teams to ensure timely and accurate completion of tax returns. ◦ Collaborate with the India-based team to optimize workflow and meet deadlines. Process Improvement: ◦ Identify areas for improvement in tax preparation processes and suggest ways to increase efficiency and accuracy. ◦ Assist in implementing best practices across the India tax team. Required Qualifications: Equivalent to a U.S. four-year post-secondary education in Accounting, Finance, or a related field. 1-2 years training and experience in GAAP accounting principles, U.S. tax concepts and laws, and the preparation of U.S. personal and business tax forms (e.g., 1040, 1120, 1120S, 1065). Proficiency with MS Office or Google Suite and strong analytical, organizational, and written communication skills. Experience with tax preparation software such as CCH Axcess or CCH ProSystem fx is a plus. Preferred Qualifications Experience with CCH Axcess or CCH ProSystem fx. Experience with U.S. real estate taxation concepts. Additional certifications in U.S. tax preparation or international tax compliance. Candidates from Ahmedabad will be considered Show more Show less

Description Purchase to Pay ; Recort to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP What You Will Do Manage and oversee end-to-end Purchase to Pay (P2P) processes, ensuring timely and accurate processing of purchase orders, invoices, and vendor payments. Lead Record to Report (R2R) activities, including journal entries, reconciliations, and month-end/year-end closing processes in compliance with corporate timelines. Ensure accuracy and compliance in invoice processing, resolving discrepancies and coordinating with internal teams and vendors as needed. Maintain and monitor purchase orders, ensuring alignment with budgetary controls and procurement policies. Oversee General Ledger (GL) accounting, ensuring accurate classification and recording of financial transactions in accordance with internal controls. Apply deep knowledge of US GAAP to ensure financial reporting integrity and compliance with regulatory and corporate standards. Act as a technical expert in complex accounting matters, providing guidance and interpretation of policies and procedures to internal stakeholders. Support management with the analysis, interpretation, and application of complex financial data to aid strategic decision-making. Lead or contribute to cross-functional projects, applying subject matter expertise to improve processes, systems, and financial controls. Drive continuous improvement in accounting operations by identifying control gaps, recommending solutions, and supporting implementation of best practices. You Will Be a Great Fit If You Have relevant experience in P2P & R2R with an overall working experience of 8 to 10 years with a background of BPO industry. Experience in Process facilitation, Process designing, Process excellence and process owner. Basic accounting background. Acccuracy & Attention to Detail;Written & Verbal Communication Skills;Planning & Organizing Skills;Project Management Skills;Analytical Skills FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity/affirmative action employer and we are committed to a diverse, equitable, and inclusive workforce in which we enforce fair treatment, and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. Our Company FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. Our Philosophy The People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People-Service-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P-S-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well-being, and value their contributions to the company. Our Culture Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions, and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure, and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace. Show more Show less

Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP). General Ledger and Account Reconciliations: Manage and maintain the general ledger, reconcile accounts payable and receivable, and ensure accuracy of financial records. Compliance: Ensure compliance with accounting principles, tax regulations, and company policies. Audit Support: Assist with internal and external audits and tax returns. Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Budgeting and Forecasting: Support budgeting and forecasting processes, analyze budget variances, and prepare reports. Internal Controls: Assist in the development and maintenance of internal controls to safeguard assets and ensure the accuracy of financial reporting. Staff Support: Supervise or mentor junior accounting staff, providing guidance and training. Software Proficiency: Utilize accounting software (e.g., QuickBooks, SAP) for recording transactions and preparing reports. Job Type: Full-time Pay: ₹20,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Provident Fund Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Yearly bonus Ability to commute/relocate: Annamanada, Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Account analysis: 2 years (Preferred) Location: Annamanada, Thrissur, Kerala (Preferred) Work Location: In person

Job Description Designation: Deputy Manager Qualification: CA / CMA/ CA Inter Experience Required: 1-3+ Years (PQE) Location: Bengaluru Role and responsibilities: 1. Accounting & Reporting: a. Handle end to end Accounting and Process viz. P2P, R2R, O2C for the respective Businees Units (BU) b. Responsible for completion of accurate and timely monthly financial close c. Compliance with GAAP (Ind-AS), enforce company accounting policies, practices, and internal controls, and ensure consistency in accounting d. Responsible for delivery of accurate books of accounts - P&L, Balance Sheet and Cash Flow e. Ensures financial accounts are properly supported and reconciled f. Leading financial close review with Finance Leadership including month-end review, finalization of P&L accounts, Balance Sheet, and Cash Flow Statements. g. Run cadence with internal teams to identify aging and take suitable actions h. Responsible for Interim Audits, Due Diligence, Statutory Audit, GST Audits, etc. i. Prepare the company for statutory & tax audits, financial due diligence 2. Financial Planning & Analysis: a. Support specific BU with end-to-end Finance operational Support b. Develop and manage financial models to forecast revenue, expenses, and profitability for the specific BU c. Provide the business with timely, accurate and insightful analysis of the result d. Conduct in-depth financial analysis, identifying key trends, risks, and opportunities to drive strategic decision-making e. Acts as a one source of truth for numbers – Key financial metrics and performance drivers 3. Collaboration & Stakeholder Management: a. Work closely with cross-functional teams, including Sales, Marketing, Product, and Operations, to ensure alignment on financial goals and initiatives. b. Build strong relationships with key stakeholders, both internal and external, including investors, partners, and vendors. 4. Other Activities/Initiatives: a. Knowledge of Nodal Account, Payment Gateway Reconciliations, E-Commerce transactions etc (preferable) Skills, Qualifications & Personality: 1. Start-up experience and scaling up a start-up through the Series-A, Series-B funding efforts preferred 2. Self-driven, results-oriented with a positive outlook and impeccable integrity 3. Proficiency in financial modelling, accounting and reporting software. 4. Candidate who are very well versed in dealing with Auditors, Consultants are preferred 5. Advanced expertise in MS Office including PowerPoint, Excel (Pivots, Lookup, Conditional Functions, Power BI, etc.) 6. Outstanding communication and presentation skills. 7. High-energy with a sense of urgency, accuracy, and attention to detail 8. Excellent analytical, reasoning, decision-making and problem-solving skills Show more Show less

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accounting Associate(Direct Tax) to join our GLBL BusSvcs Tax - Global Finance Services Division. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Self-starter - Able to quickly learn and perform day to activities independently. Should quickly step up to handle more complex activities with minimal supervisor support. Process Driven - Should follow process and invest sufficient time in documentation of the process with focus on attention to detail. Monthly Book closure -Handle US GAAP Legal entity closings related to Direct tax accounts for all the legal entities handled from Bangalore. Responsible for fairly reflecting current and deferred tax provisions for Low to medium category legal entities. Monthly Reconciliations - Preparation of income tax / WHT tax reconciliations with Low to Medium complexity related to balance sheet. Audit support - Statutory audit support including preparation of Income Tax schedules, Local GAAP tax provisions and handle all direct tax related questions from audit team and coordinate with legal entity managers for various tax issues. Tax filing - Coordinates with external consultants and Global Tax teams to support tax return of various legal entities handled at Bangalore. Also coordinate with Global tax team in providing information for tax audits and tax assessments. Process improvement projects -Participate and Lead in process improvement projects to improve existing process. Use principles of lean, six sigma and built in process in accounting and reporting processes. Takes active part in process automation and providing dashboard reporting using data analytics and other tools. What you will have. CA Fresher or CA Inter with 5-6 years of experience with relevant work experience in Direct Tax and good communication skills. 5 days work from home. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Basic Understanding: Names specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Basic Understanding: Explains basic concepts of time and priority management. Seeks guidance in detecting and addressing priority conflicts. States own business priorities. Describes team or unit priorities. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Working Knowledge: Identifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Accounting : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes. Level Working Knowledge: Utilizes cost monitoring practices, techniques and considerations. Works with financial transactions and related documentation within the organization. Participates in accounting practices of classifying and recording financial data. Maintains existing charts of accounts. Follows regulations for entering and reporting the financial content in major accounting systems. Financial Reporting : Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports. Level Basic Understanding: Describes basic methods for financial report writing. Identifies basic financial report-writing tools. Clarifies the purpose and value of accurate financial reports. Utilizes the major financial reports used by the organization What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar ‘s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: June 10, 2025 - June 23, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to apply? Join our Talent Community.

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC , we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary We are seeking a highly skilled KYC Analyst experience to join our dynamic team in the Financial Crime Compliance. The ideal candidate will be responsible for conducting thorough due diligence on clients by gathering and analyzing client information to verify compliance with regulatory requirements. *Responsibilities: 1. Conduct client due diligence (CDD) to gather information such as identity verification, source of funds, and beneficial ownership for different entity types like Banks, Trust, Funds, SPV etc. 2. Perform initial checks on client documents and data to ensure completeness and accuracy. 3. Support in conducting research using various databases and sources to verify client information. 4. Evaluate based on client risk levels which includes business activities, geographic location, and other relevant factors. 5. Conduct sanction screening and adverse media screening of customers using specialized tools and databases and analyze screening results to identify matches with sanctioned individuals, entities, or countries. 6. Maintain accurate documentation for all clients, including KYC profiles and ongoing monitoring records. *Mandatory skill sets 1. Strong understanding of financial regulations, including but not limited to Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and Know Your Customer (KYC) requirements. 2. Experienced analyst with a in depth-knowledge of financial products, services, and industry regulations. 3. Excellent analytical skills with the ability to interpret complex financial data and identify potential risks. 4. Detail-oriented with strong organizational and time management abilities *Preferred skill sets Strong understanding of financial regulations, including but not limited to Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and Know Your Customer (KYC) requirements. *Years of experience required 3-6 years of experience in KYC, AML compliance, or a related role within the banking industry. *Education Qualification • Any Grad Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor Degree Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills KYC Compliance Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date Show more Show less

Location : Kochi, Kerala Experience : Minimum 5 years in accounting with administrative experience Employment Type : Full-Time About Us We are a dynamic organization in the FMCG sector, committed to operational excellence and growth. Based in Kochi, we are seeking a skilled Senior Accountant to manage both accounting and administrative functions, ensuring seamless financial and operational efficiency. Job Summary The Senior Accountant will oversee all accounting operations and take on key administrative responsibilities to support the organization’s objectives in Kochi. The ideal candidate will have at least 5 years of accounting experience, strong organizational skills, and the ability to multitask in a fast-paced environment. This role offers a competitive salary and attractive benefits. Key ResponsibilitiesAccounting Responsibilities: Manage end-to-end accounting processes, including bookkeeping, ledger maintenance, and financial reporting. Prepare and analyze financial statements, budgets, and forecasts in compliance with Indian GAAP/IFRS. Handle accounts payable/receivable, payroll, and tax filings (GST, TDS, etc.). Conduct monthly account reconciliations and ensure accurate financial records. Coordinate with external auditors for annual audits and ensure compliance with regulatory requirements. Monitor cash flow, manage banking transactions, and optimize financial processes. Administrative Responsibilities: Oversee office administration, including vendor management, office supplies, and facility maintenance. Maintain employee records, manage HR documentation, and coordinate with HR for payroll processing. Implement and monitor administrative policies to enhance operational efficiency. Coordinate with other departments to ensure smooth workflow and compliance with organizational procedures. Manage contracts, agreements, and other legal documentation as needed. Handle correspondence, scheduling, and other administrative tasks to support senior management. Requirements Minimum 5 years of experience in accounting, with at least 2 years in an administrative role. Strong knowledge of accounting principles, tax regulations, and financial reporting standards. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (Excel expertise is a must). Excellent organizational and multitasking skills with attention to detail. Strong communication and interpersonal skills for cross-departmental coordination. Ability to work independently and handle sensitive financial and administrative data with confidentiality. Fluency in English and Malayalam; knowledge of Hindi is a plus. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; CA/CMA qualification is preferred. Familiarity with the Kochi business environment is an advantage. What We Offer Competitive Salary : Attractive compensation package based on experience. Career Development : Opportunities for professional growth and skill enhancement. Comprehensive Benefits : Health insurance, paid leave, and other employee benefits. Supportive Work Culture : Collaborative environment with access to necessary resources and tools. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

We are looking for a highly motivated Assistant Manager – Accounts with 3–5 years of hands-on accounting experience, preferably handling US-based clients. The ideal candidate should possess a strong understanding of US accounting principles, be detail-oriented, and have excellent verbal and written communication skills to coordinate directly with international clients and internal teams. Key Responsibilities : Handle day-to-day accounting operations for US clients, including accounts payable/receivable, bank reconciliations, and general ledger maintenance. Assist in the preparation of monthly, quarterly, and annual financial reports in accordance with US GAAP. Assist with the preparation of financial statements, management reports, and variance analysis. Preparing financial statements, cash flow, notices, PNL, Variance Analysis and reports. Ensure compliance with federal, state, and local tax regulations; support tax filings and related documentation. Liaise directly with US-based clients for resolving queries, gathering inputs, and providing updates on deliverables. Support month-end and year-end closing activities. Work with internal teams to ensure timely and accurate invoicing, collections, and reporting. Maintain accurate records of financial transactions and ensure documentation is audit- ready Assist with tax filings, compliance documentation, and audit support as needed. Identify process gaps and suggest improvements to streamline workflows and increase efficiency. Ensure adherence to internal controls and client-specific accounting policies. Team Handling. Requirements: Bachelor’s degree in Accounting, Finance, or a related field (MBA/CPA/CA Inter preferred). 3 to 5 years of experience in accounting or finance, with hands-on experience handling US-based clients. Strong knowledge of US GAAP and accounting practices. Excellent written and verbal communication skills in English. Ability to manage multiple tasks and deadlines with minimal supervision. Strong analytical, organizational, and problem-solving skills. Preferred Qualifications: Experience working in an outsourcing/BPO/KPO setup. Exposure to tools like Bill.com, Gusto, or ADP. Experience collaborating with cross-functional and international teams. Interested candidates can share your cv on this number : 9898297925 Email ID : krupa.patel@vrecruitfirst.com Show more Show less

Mammoth Walk in | TCS Mumbai Hiring for Financial Data Analyst INTERVIEW DETAILS: Interview date: 14th June 2025, Saturday Interview time: 10 AM to 12 PM Venue: (Kolkata) Tata Consultancy Services Address: Candor Tech Space (Unitech Gate 1 stoppage) A1 Tower, 9th Floor, Action Area I, Newtown, Kolkata, West Bengal 700135 Eligibility: • Minimum 15 years of regular, full-time education (10 + 2 + 3) • Should be flexible with night shifts & rotation shifts • Carry 2 photocopies of Aadhar/PAN • Candidates to have registered Eps (Mandatory) Register yourself over https://ibegin.tcs.com/iBegin • It is mandatory to submit a valid copy of TCS application form during the drive Functional title: Financial Data Analyst Qualification Qualification: B Com / M. Com /MBA Finance Experience Minimum 1 year of experience as a Financial Data Analyst Job Requirement * Domain / Accounting knowledge and skills * Basic understanding of accounting principles and Finance * Good verbal and written communication skills * Willingness to work in rotational and night shifts Job Description * Research, Review, Analyze and Interpret financial statements/Broker reports of large corporates from global markets. * Ensure compliance with global policies including US GAAP & IFRS. * Capture data points of interest from financial reports and tag the same from Income Statement, Balance Sheet & Cash flow through an application. * Transaction based activities, rule-based decision making, verifying for accuracy and completeness, formatting data, posting and preparing output (various types of reconciliations, system to system reconciliations, balancing, open item management, reports etc) * Constant quality check on the finalization of statement. * Capture specific figures from Revenue, Net Income, EPS, Weighted Average Shares, Income before tax, Income Tax & One-time charges & provide timely, relevant and accurate information for Earnings. * Capture the future estimated data as given in press release, earnings call & company presentation report for Guidance. * Number crunching on specific items of the Income Statement, Balance sheet & Cash Flow. * Understanding of financial processes and applications Mandatory Requirements (How to generate your EPCN) Write “Marcellinius” on the top corner of the CV. EPCN number is mandatory for eligibility of the interview. Follow the steps below to register and mention the EPCN number on your resume Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. will be generated which starts from EP2024XXXX. Step 6: You will receive the EP number on your personal e-mail ID. Show more Show less

Function: Pierian Global Fundtech Job: Lead – Fund Administration & Accounting Services Location: Bangalore PRINCIPAL RESPONSIBILITIES: As the Lead of Fund Administration & Accounting, the person will be responsible for leading the outsourced services team and have the important responsibility of coaching and developing each employee to his/her highest potential. He / she will oversee client engagements for all team members as well as work with other partners to ensure a comprehensive client service experience. Detailed responsibilities include: Manage team providing fund administration, accounting, tax & other compliances and outsourced CFO services to clients, including conducting financial reporting and tax accounting per generally accepted accounting principles (GAAP). Review fund accounting/financial statements for clients, clients’ monthly/quarterly financial statements, partner capital accounts, investment statements and journal entries for GAAP, tax and/or cash basis accounting compliance Oversee multiple client engagements in the Financial Services industry with responsibility for developing, training and managing staff on projects, including ensuring accurate Fund/Fund of Funds, Venture Capital, and Private Equity accounting, tax and compliance work Manage external service providers in the areas of banking & custody administration Serve as a visionary leader on strategic planning for the business and other administrative duties necessary to run the business line. Research, develop and implement systems and procedures as the practice continues to grow. Design and implement required system infrastructure to support fund administration & accounting using internal and vendor systems Keeping abreast with, developing a knowledge base of & implementing updated regulatory requirements in the areas of operation. CRITICAL SKILLS REQUIRED: Knowledge and understanding of the principles, concepts, methods, and standards of accounting Knowledge of current and emerging trends in the industry Project / Outsourced Services Management skills/experience Adequate Technical (IT) knowledge to facilitate in developing automated solutions Experience in managing high skilled team members Ability to supervise and train team, to include organizing, prioritizing, and scheduling work assignments. Client Management skills CANDIDATE SPECIFICATION: 10 years + experience in the Outsourcing Industry Qualified Accountant (CA / CMA) Show more Show less

Location: Indore / Bhopal / Mumbai. (Supporting Canadian Clients) Job Type: Full-time About Us: Outsourcing Square LLP is a forward-thinking outsourcing firm delivering top-notch financial services to global clients. With a strong emphasis on excellence, we support Canadian clients by leveraging a skilled and dynamic team in India. Job Summary: We are seeking experienced Audit Professionals to handle audit assignments for our Canadian clients. The role requires expertise in auditing, familiarity with Canadian GAAP, and proficiency with modern audit tools like CaseWare. Candidates must demonstrate strong analytical and communication skills and the ability to collaborate effectively across borders. Key Responsibilities: Audit Assignments Execution: Conduct financial audits, reviews, and compilations, ensuring compliance with Canadian auditing standards (CAS) and GAAP. Perform detailed testing procedures, including substantive testing, tests of controls, and risk assessments. Documentation & Analysis: Prepare and review comprehensive audit reports, working papers, and detailed documentation using CaseWare. Analyze financial statements to identify inconsistencies and ensure regulatory adherence. Client Communication: Collaborate with Canadian clients via phone, email, and virtual meetings to gather necessary data and provide updates. Team Collaboration & Technology Integration: Partner with the Canadian audit team for guidance and seamless execution. Leverage audit software tools to enhance efficiency and accuracy in audit processes. Additional Services: Provide bookkeeping, payroll management, and related support for Canadian businesses as needed. Qualifications: Experience: 2+ years of audit experience, preferably with Canadian clients or within a public accounting firm. Certification: Semi Qualified CA / Chartered Accountant (CA), CPA, or equivalent professional qualification.  Skills: Proficient knowledge of Canadian GAAP and auditing standards. Familiarity with CaseWare software for audits. Strong analytical, problem-solving, and communication abilities. Adaptability: Willingness to work shifts that overlap at least 4 hours with Canadian business hours. What We Offer: Competitive salary and benefits package. A collaborative, supportive, and professional work environment. Opportunities for career development and training. Flexible work arrangements for a better work-life balance. Show more Show less