2880 General Accounting Jobs - Page 37

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Function Description: FX Controllership is part of The GTC Middle Office team, a savvy bunch of colleagues who enjoy combining accounting and treasury transaction knowledge and expertise to deliver best in class Fx advisory and Middle Office support. The team literally sits in the Middle of the transaction lifecycle and is involved in virtually all facets of a transaction, commencing Transaction Advisory, Exposure spotting, hedging, Accounting and Reporting. This group also provides Fx advisory on M&A projects, dissolutions, corporate restructuring, and capital decisions. Purpose of the Role: The Fx Controllers group is responsible for identifying and hedging the Company s ~$14 Billion foreign equity exposure and $25 Billion foreign transaction exposure, in partnership with the Global Treasury Organization. This entails monitoring the end-to-end Foreign Exchange life cycle, commencing Exposure identification & hedging strategy to mitigate the market risk, technical support on US GAAP accounting advisory, including the monitoring and computation of Media Gains or Cross border spread revenue. The manager will lead a team of professionals and works closely with the broader Treasury organization, Tax, Controllership and LFOs to provide superior class leading Fx and hedging advisory. Responsibilities: Lead a team with responsibility over identifying and hedging the Company s foreign equity exposure and foreign transaction exposure Ensure timely closure of daily & month end activities Provide strategic direction and thought leadership for team of analysts with a view to drive maximum efficiency and effectiveness and deliver measurable results Build technical subject matter expert in FX accounting and hedge strategy Provide leadership on special projects as needed Ensure the team maintains a strong control framework in compliance with Global policy, SOX and AXP guidelines and other regulatory requirements Works closely and cross functionally with large and diverse set of business partners to deliver best-in-class treasury support, including maintaining effective and open communication Critical Factors to Success: Strong general accounting knowledge and operational leadership. Knowledge of AXP consolidation systems and reporting tools will be a plus. Knowledge of technical areas of ASC 830 (FAS 52) related to currency Remeasurement & Translation and ASC 815 (FAS 133) related to FX Hedge Accounting would be an advantage Ability to effectively manage a team of analysts Strong analytics, attention to details and problem-solving skills, with ability to connect business drivers Strong collaborative and relationship building skills and proven ability to effectively influence senior finance and business stakeholders Digital mindset to automate and improve processes Strong communication and strategic thinking with demonstrated ability to lead change management initiatives Ability to manage time and effectively prioritize multiple tasks under tight deadlines Strong will to win; a self-starter, effective in working independently Experience and Qualification: Candidate should be a qualified Chartered Accountant or CPA with 6-15 years of work experience Extensive knowledge of Microsoft office tools (Power BI/Query, Excel, PowerPoint, Word, etc.) We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities

Represent the Company in a positive and pleasant way to clients, employees, and guests Communicate with external contractors and vendors concerning facility needs Identifies opportunities for optimization and create processes that increase efficiency, reduce costs Collaborate with Third-Party Security, Data Privacy, Finance, Legal, HR and business leaders to define and/or streamline processes where dependencies exist with Real Estate Team Manage daily facilities operations within Chennai, ensuring smooth functioning of all services including housekeeping, security, front office, and vendor coordination. Mentor junior facilities staff and specialists; support hiring and development in collaboration with senior leadership. Oversee vendor performance, manage Annual Maintenance Contracts, and ensure timely processing of invoices in coordination with procurement and finance. Ensure adherence to Environmental, Health and Safety standards, conduct regular inspections, and support audits and compliance initiatives. Assist in facility upgrades, refurbishments, and new site setups, coordinate with internal stakeholders and external contractors. Oversee building installments and/or refurbishments Support the preparation of annual budgets and forecasts; track operational expenses and prepare regular reports for leadership. Manage general office duties Create and distribute general office notices, coordinate office meetings including catering and conference room bookings, ordering office supplies, processing mail, etc. May include supporting front office reception and switchboard responsibilities. Oversee the maintenance and repair activities of mechanical, electrical, plumbing, and other technical systems in accordance with industry standards and best practices. Handle General accounting work with vendors to obtain necessary documents for vendor creation, invoice processing, follow-up with AP on payment inquiries. Collaborate with cross-functional teams to provide Real Estate/technical support during new facility startups, renovations, or relocations. Help coordinate facility services in other locations if and as needed Maintain strong relationships with Landlord(s), Vendors & Internal (housekeeping, pest control) professionals to ensure property upkeep, standards & enhancements at the site are being managed. Manage & document knowledge and tools to best facilitate the company s need for optimal site management & operations Assist in market analysis & comparatives for services & material/ equipment for site operations (REQUIREMENTS) Bachelor s degree in Facility Management, Engineering, or a related field (Master s preferred). 10 years of experience in facilities management, with at least 2 years in a supervisory or lead role. Work from office opportunity Strong knowledge of soft and technical services, including MEP systems and vendor management. Proficiency in MS Office (Excel, Outlook), facility management tools, and reporting. Excellent communication, negotiation, and problem-solving skills. Flexibility to travel within India Facility & Administration, Facility Management

SUMMARY Job Title: Accounts Payable Executive Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: On-site Salary: Up to 37500/month (CTC) Job Description: We are seeking an experienced Accounts Payable Executive to join our team on a 6-month contractual basis. The chosen candidate will be stationed at a prominent financial services organization but will be under our company's payroll. Preference will be given to candidates with prior experience in the BFSI (Banking, Financial Services, and Insurance) sector. Key Responsibilities: Processing and validating vendor invoices accurately and promptly. Ensuring adherence to financial policies and procedures. Liaising with vendors to address invoice queries, discrepancies, and payment status. Compiling payment proposals and managing payment processing. Maintaining comprehensive records of accounts payable transactions and associated documentation. Assisting in month-end closure and reconciliations. Collaborating with internal departments to facilitate smooth invoice approvals and clearances. Candidate Requirements: At least 2 years of experience in Accounts Payable. Experience in or exposure to the BFSI industry is advantageous. Bachelor's degree in Commerce, Finance, or a related field. Proficiency in MS Excel and accounting systems. Strong attention to detail, organizational, and communication skills. Ability to thrive in a fast-paced, collaborative environment. Requirements Requirements: Minimum 2 years of experience in Accounts Payable. Experience in or exposure to the BFSI industry is preferred. Graduate in Commerce, Finance, or a related field. Proficiency in MS Excel and accounting systems. Strong attention to detail, organizational, and communication skills. Ability to work effectively in a fast-paced, team-oriented environment. Benefits Additional Information: Contract Duration: 6 months (with possibility of extension based on performance). This is a work-from-office role based in Kurla, Mumbai.

Roles and Responsibilities Job Description / Responsibilities The following jobs are required to be completed for foreign clients and the Job Responsibilities include below 1. Financial Accounting, maintaining Books of accounts 2. Preparation of GST returns 3. Preparation Year end reports viz, preparation of financials 4. Preparation and submission of tax returns yearly Desired Candidate Profile 2-3 years or more experience in Accounting, Preparation of GST returns, Preparation of Financials Education Requirements M.com/CA(inter)/CMA(inter) Perks and Benefits

Responsible for maintaining accounts, preparing GST and TDS returns, handling bank reconciliations, invoicing, and supporting audits. Proficiency in Tally/Excel and knowledge of taxation required. Accuracy and timeliness in financial reporting

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting applications for the role of Management Trainee/ D omain Trainee - Underwriting In this role, you will be responsible for leading teams and service level targets role for P&C Insurance Business. Facilitating goal-level creation for the team in line with Business goals and works with managers to ensure the goals are cascade to all associates. Guiding the talent identification and development process for the team. You will be encouraged to be focused on the Business goals/challenges and know how to seek these using analytics and technology. Responsibilities Lead teams and service level targets. Providing mentorship to direct reports, comprised of Domain Experts and Assistant managers Monitor, analyses and report on trends in the key underwriting performance drivers Leading weekly/monthly/quarterly discussions on operations with UK partners Understanding of risks faced by the function and the controls in place to balance and mitigate the risks Ensuring clarity around priorities and goals for the entire functional area Ability to function effectively in a team environment exercising good judgment Working with senior management and other peers for strategy development and execution planning Approving hiring and redeployment requests within his/her group Qualifications we seek in you Minimum qualifications Graduate in any stream except Technical Property and Casualty Insurance Knowledge/ Higher Certification in Underwriting (P&C) Preferred Preferred Skill Set Ability to think long-term strategically and operationally High customer service orientation. Excellent interpersonal skills with full understanding of UK insurance U/W and claims cycle dynamics and Lloyds market Excellent written and verbal English Strong statistical knowledge Highly motivated and achievement oriented Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Title: Chartered Accountant R2R Process Location: [Hyderabad & Delhi] Experience Required: 3–9 Years Qualification: CA (Qualified) Job Summary: We are seeking a qualified Chartered Accountant with hands-on experience in the Record to Report (R2R) process. The ideal candidate will be responsible for end-to-end general ledger activities, month-end/year-end closings, financial reporting, compliance, and audit support. This role demands a deep understanding of accounting standards, strong analytical skills, and the ability to work in a fast-paced, deadline-driven environment. Key Responsibilities: Ensure timely and accurate posting of journal entries and adjustments to the general ledger. Perform month-end and year-end close activities, including accruals, provisions, and reconciliations. Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable standards (IFRS/GAAP). Conduct intercompany accounting – reconciliation, settlements, and eliminations during consolidation. Manage fixed asset accounting – capitalization, depreciation, and disposals. Ensure statutory compliance and support tax filing and audit requirements. Implement and monitor internal controls in the R2R function. Support internal and external audit processes with accurate documentation and responses. Collaborate with cross-functional teams (AP, AR, FP&A) to resolve issues and align financial data. Identify opportunities for process improvement, automation, and standardization. Key Requirements: Qualified Chartered Accountant (CA) with 3–9 years of post-qualification experience in R2R/general accounting. Strong understanding of accounting principles, IFRS/IND-AS/US GAAP. Proficient in ERP tools like SAP, Oracle, or similar platforms. Hands-on experience in financial closing, reporting, and reconciliations. Excellent analytical, problem-solving, and communication skills. High attention to detail, with the ability to manage multiple priorities. Experience in handling audits and ensuring SOX/internal control compliance is a plus.

About the Company Nibav Home Lifts are powered by the most abundant resource in the world AIR. This modern world transparent self-supporting Elevator is engineered to use AIR pressure for ascending and descending operations. We get all our elevators delivered in a semi-assembled state, this is to reduce our installation time and to maintain the quality of installation. With our vision Now Luxury in Every Home, this elevator is now being manufactured in INDIA in order to sell this luxury home elevator at an affordable price. Job Description Roles and Responsibilities Prepare and analyse monthly financial and management reports, including the income statement, balance sheet, budget and variance, projections and forecasts, and cash flow. Maintain control in the areas of general ledger, accounts payable, expenses, billing and payroll, and financial hygiene of books of account. Develops MIS documentation to allow for smooth operations and easy system maintenance. Create and maintain management reports, including end-of-month, quarterly, and annual reports. Handling database management by using advanced Excel tools. Must be proficient in advanced Excel. Reports maintain data as per the requirements of management. Good data management and analytical skills. Interpreting briefs and creating reports and presentations for meetings Generate and distribute management reports in an accurate and timely manner. Key Skills Experience with computerised ledger systems. Advanced knowledge of Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment. lakha.s@eliteelevators.com Office Location : No 115, Nibav Towers, 1st St, Kazura Garden, Neelankarai, Chennai, Tamil Nadu 600041

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain day book & journal books * Record sales, purchases & expenses Taxation & complete Accounting Posting Bills Making bills Stock Statement to bank Annual bonus

SUMMARY Job Title: Accounts Payable Executive Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Salary- CTC upto 37500/month Job Description: We are looking for an experienced Accounts Payable Executive to join our team on a 6-month contractual basis. The selected candidate will be deployed at a leading financial services organization but will be on the payroll of our company. Candidates with prior experience in the BFSI (Banking, Financial Services, and Insurance) sector will be preferred. Key Responsibilities: Process and verify vendor invoices in an accurate and timely manner. Ensure compliance with financial policies and procedures. Coordinate with vendors for invoice clarifications, discrepancies, and payment status. Prepare payment proposals and handle payment processing. Maintain proper records of accounts payable transactions and related documentation. Assist in month-end closing and reconciliations. Collaborate with internal departments for smooth invoice approvals and clearances. Requirements Candidate Requirements: Minimum 2 years of experience in Accounts Payable. Experience in or exposure to the BFSI industry is preferred. Graduate in Commerce, Finance, or a related field. Proficiency in MS Excel and accounting systems. Strong attention to detail, organizational, and communication skills. Ability to work effectively in a fast-paced, team-oriented environment. Benefits Additional Information: Contract Duration: 6 months (with possibility of extension based on performance). This is a work-from-office role based in Kurla, Mumbai.

1. Financial Accounting & Reporting Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow). Ensure accuracy and timeliness in bookkeeping and ledger maintenance. Support audit processes internal, statutory, and tax. Maintain compliance with accounting standards (e.g., Ind AS, IFRS). 2. Project Accounting (Real Estate Specific) Maintain detailed cost sheets and project-wise financial tracking. Monitor project budgets vs. actuals and report variances. Coordinate with project teams for expense approvals and tracking of construction costs. Track collections against sales and provide updates on project cash flows. 3. Taxation & Compliance Prepare and file GST returns, TDS, and income tax returns. Ensure timely compliance with all statutory requirements (PF, PT, ESI, RERA). Coordinate with consultants and tax auditors for assessments and filings. 4. Budgeting & MIS Assist in preparation of annual budgets and forecasts. Generate regular MIS reports for management review – cost analysis, cash flow, receivables, payables, etc. Provide data analysis and financial inputs for strategic decisions. 5. Treasury & Cash Flow Management Manage daily cash flows and bank reconciliations. Coordinate with banks for fund transfers, loans, and overdraft facilities. Monitor loan schedules, interest payments, and documentation for financial arrangements. 6. Accounts Payable & Receivable Supervise invoicing, billing, and payment cycles. Maintain vendor and customer accounts. Ensure proper aging analysis and timely collection follow-ups.

Key Responsibilities: 1. Bookkeeping and Financial Records: o Maintain accurate and up-to-date financial records. o Record day-to-day financial transactions and complete the posting process. Required Candidate profile 2. Accounts Payable and Receivable: o Manage vendor payments and track invoices. o Ensure timely billing and follow-up on outstanding payments.

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

We are looking for a detail-oriented and dedicated Accountant to join our team in Greater Noida. The ideal candidate should have 1 - 2 years of experience and must possess strong working knowledge of Tally . This role involves handling day-to-day accounting tasks, maintaining accurate financial records, and ensuring compliance with applicable standards. Key Responsibilities: Manage daily accounting entries and maintain accurate financial records. Handle accounts payable and receivable. Prepare and maintain ledgers, invoices, and bank reconciliations. Assist in preparation of monthly financial reports. Ensure data accuracy in Tally and maintain proper documentation. Support audits and assist in compliance-related tasks. Perform general administrative tasks related to accounting. Key Skills Required: Proficient in Tally ERP 9 or Tally Prime. Basic knowledge of accounting principles and standards. Good understanding of GST, TDS, and basic taxation (preferred). Strong attention to detail and accuracy. Ability to work independently and meet deadlines.

Role & responsibilities Balance Sheet/Cash Flow/MIS preparation Monthly closing of Books and making of MIS MS Office application SAP Functioning Capable to handle plant accounting and Team management Good understanding of Accounts & taxation Plant Accounting, Finalization of Books / Monthly Balance Sheet, AP/AR management Making of Budget, MIS, Variance Analysis, Cash flow statement Direct and Indirect taxation Filing of monthly/Quarterly GST returns i.e. GSTR1, GSTR3B, GSTR6, ITC04, GSTR2A reconciliation etc. E-Invoice/E-way bill reconciliation with GSTR1 and Books Vendor reconciliation and payment, Inter-unit reconciliation Coordination with other team members for any process improvements Good knowledge of MS Office application i.e. MS Excel, MS Word, etc SAP Knowledge is Must Candidates from Manufacturing industry only Preferred candidate profile CA/Semi CA/CMA with FP&A background Accounting/ Taxation/Budgeting/ MIS / MS-office Should have worked in plant & capable to manage independently

Role -Manager Functional Area -Accounts and Regulatory Experience 8+ yrs. Location Magarpatta City, Pune Role- Oversee the day-to-day operations of the general accounting function, including the management and supervision of a team of accounting professionals. Should have practical knowledge in TDS accounting, TDS returns; GST returns, GST reconciliation; P&L & Balance sheet, MIS reporting; payroll Ensure the accuracy and integrity of financial records, including the preparation and review of journal entries, account reconciliations, and financial statements. Develop and implement accounting policies and procedures to enhance internal controls and streamline processes. Prepare and review monthly, quarterly, and annual financial reports and statements for management and regulatory compliance. Conduct regular financial analysis, identify trends, and provide insights to management for decision-making purposes. Collaborate with cross-functional teams to support budgeting and forecasting activities, ensuring accuracy and adherence to financial targets. Manage the annual external audit process, provide necessary documentation, and address any audit findings or recommendations. Stay current with accounting regulations and changes in accounting standards; assess the impact on the company's financial reporting and implement necessary updates. Lead and mentor the accounting team, providing guidance, training, and professional development opportunities to foster a high-performance culture. Drive process improvements and automation initiatives to increase efficiency and effectiveness within the general accounting function. Required Skills: Master's degree in Accounting, Finance, or a related field. Minimum of 8+ years of progressive accounting experience, including at least 4 years in a supervisory or managerial role. Thorough understanding of financial accounting principles, reporting requirements, and internal controls. Experience in a complex and multi-entity organizational structure is advantageous. Knowledge of industry-specific accounting principles and regulations is a plus. Proven experience in financial analysis and interpretation of financial data. Familiarity with accounting software and ERP systems. Strong knowledge of Microsoft Excel and other Microsoft Office applications. Excellent written and verbal communication skills. Strong problem-solving and decision-making abilities.

A fresher accountant typically handles basic accounting tasks under supervision, including data entry, maintaining financial records, Location - Chakan, Pune Contact - Ashwini Mam 7057469892

Urgent Requirement Sr Accountant Education-B.COM Location - Umbergaon Experience - 3 TO 6 Years in Account SAP Software knowledge Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service

Position Title: Executive/ Sr. Executive/ Asst. Manager Reporting to this Position: Job Purpose Ensure Data Accuracy Analyzing and interpreting financial information, general ledger accountants provide assurance that information complies with professional and regulatory standards Key Roles and Responsibilities Strategic Focus Conducting regular ledger closings Ensuring properly accounted transactions Assisting with the monthly close process and projects. Operational Focus Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, In-kind, Expense Allocations & Revenue. Assist with Balance Sheet preparation and Monthly Account reconciliations. Maintain and update Fixed Assets spreadsheet. Review cash deposits and prepare cash receipt journal entries. File and maintain all journal entries for internal and audit purposes. Distribute monthly financials. Assist in automating processes and procedures. Assist with financial audits and tax return paperwork. Conducting regular ledger closings Ensuring properly accounted transactions Analysis and reporting of variances and fluctuations Education and Experience Bachelors or Master’s or other related discipline required 5+ years of project experience working in the construction industry required Leadership Competencies and Skills Knowledge of general accounting principles, regulatory standards and compliance requirements Strong Excel and database skills, Access experience preferred Strong analytical and problem solving skills

Urgent requirement of Accounts Executive for Leading Industry. Candidate should have strong exposure in Accounts, Cash Handling, Taxation, General Accounts, Tally and team management etc. Must have good knowledge of GST and Taxation. Required Candidate profile Interested candidate contact or walk in for interview: Vision Esteem Office no. 60, 1st Floor, Sarpanch Complex, Ekta Market, Gate No. 3, Badheri, Sec. 41 D, Chandigarh. 9041393802, 09914930076.

Senior Accountant --> --> Location, Designation --> LocationRemote DesignationSenior Accountant Experience3 - 5 Years : We are a well-established CPA firm based in California, seeking a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our team as an offshore resource. This position offers the flexibility to work during U.S. Pacific Standard Time (PST), specifically from 6:30 AM to 2:30 PM PST (6:00 PM to 2:30 AM IST). Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring quality and compliance with relevant standards. Conduct comprehensive financial reviews and prepare financial statements with accuracy and thoroughness. Perform monthly bookkeeping tasks, including account reconciliations, adjusting entries, and maintaining accurate ledgers. Prepare and review annual financials for accuracy, consistency, and compliance with accounting standards. Ensure timely, high-quality completion of all deliverables to support the firms reputation for accuracy and excellence.Qualifications: CertificationMust be a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA). ExperienceMinimum of 3-5 years in public accounting with experience in audits, financial reviews, and preparation of financial statements. Software Proficiency:o Experienced with audit and review software commonly used in the CPA industry.o Proficient in QuickBooks and other major accounting software. Additional Skills: o Strong analytical, communication, and organizational skills.o Ability to meet deadlines and manage multiple engagements.o High attention to detail and accuracy.Work Hours: 7:00 AM - 2:00 PM PST (Pacific Standard Time) 6:00 PM - 2:30 AM IST (Indian Standard Time)LocationRemote (Offshore)Benefits: Competitive compensation based on experience and qualifications. Opportunity to work with a reputed U.S.-based CPA firm. Exposure to a variety of U.S.-based clients and industries, broadening your skillset.Application : Up-to-date resume/CV Proof of certification (CA or CPA) Details of prior audit and accounting experience, including types of clients handled and software proficiencies Feel Free To Contact Us...!!! Submit

Posted On 30th May, 2025 : JobResponsibilities Preparejournalentries. Completegeneralledgeroperations. Monthlyclosingsandpreparationofmonthlyfinancialstatements. Reconcileandmaintainbalancesheetaccounts. Drawupmonthlyfinancialreports. Prepareanalysisofaccountsasrequested. Assistwithyear-endclosings. Administeraccountsreceivableandaccountspayable. Preparetaxcomputationsandreturns. Assistinpreparingbudgetsandforecasts. Assistwithpayrolladministration. Monitorandresolvebankissuesincludingfeeanomaliesandcheckdifferences. Account/bankreconciliations. Reviewandprocessexpensereports. Assistwithpreparationandcoordinationoftheauditprocess. Assistwithimplementingandmaintaininginternalfinancialcontrolsandprocedures. Handle/Lookafterprofitandlossaccounts. ExperienceinERP. Key Skills : Company Profile Multinational Company into Manufacturing of Individual Solutions of --- Construction Machinery Industry .

Accounts Manager --> --> Location, Designation --> LocationKolkata DesignationAccounts Manager Experience3-5 Years Job Summary Account Manager is a professional who serves as a liaison between the development team and clients. The primary responsibility of an Account Manager is to ensure that assigned projects are successfully executed, delivered on time, and meet or exceed client expectations. This role involves a combination of project management, client communication, and technical understanding of development processes. Also he/she is responsible for revenue realization and cross-selling: What were looking for Someone with excellent communication skills in English. Someone who can collaborate with clients to gather detailed requirements. Translate clientneeds into technical specifications for the development team and ensure Person who can develop and implement strategies to ensure timely achievement of projectmilestones and revenue targets Someone with excellent Analytical & Presentation skills. Hard working and positive individual with the tenacity to work with monthly/quarterlytargets. Job Responsibilities successful execution.1. 2. Client Communication Maintain regular and effective communication with clients to understand theirwebsite development needs, gather requirements, and provide updates on project progress. Project Planning Work closely with clients and the internal development team to create project plans, timelines,and milestones. Ensure that project scope and objectives are well-defined and understood by all parties. Account Manager3. Milestone Revenue Realization: a. Develop and implement strategies to ensure timely achievement of project milestones and revenueb. c. targets.Track and analyze project progress, identifying opportunities to accelerate project milestones and revenuegeneration.Collaborate with clients and internal teams to ensure alignment on project goals and milestoneexpectations.4. Upselling and Cross-Selling: a. b. c. d. Identify opportunities for upselling additional website development services or features to existing clients.Develop tailored upselling strategies based on client needs and preferences.Present upselling opportunities to clients, emphasizing the value and benefits of expanding their websitemarketing strategies.Execute strategic plans to meet and exceed revenue targets, utilizing a combination of milestone realizationand upselling tactics.5. 6. Budget Management Keep track of project budgets and expenses, ensuring that projects are completed withinagreed-upon budget limits. Client Satisfaction Proactively address client concerns, resolve any issues that arise during the project, andensure that clients are satisfied with the final results. Feel Free To Contact Us...!!! Submit

Hiring: Finance & Accounts Associate (Only Male Candidates) Location: Client Site Whitefield, Bangalore Work Mode: Work from Office Shift Timings: Rotational shifts between 12 PM 12 AM (Any 9-hour window) Working Days: 6 Days a Week Interview Mode: Final Round – Face-to-Face Eligibility Criteria: Minimum 1 year of experience in Finance & Accounts Must be proficient in MS Excel and familiar with common Excel formulas Graduates or Undergraduates can apply Male candidates only Only Immediate Joiners Salary: Up to 3.5 LPA (for 1-year experience) Up to 3 LPA (for 6 months of relevant experience) Interested candidates can contact: Kanak – 96362 95317

Job Profile 1. Day-to-day accounting in TallyPrime and ZohoBooks 2. GST and TDS Return filing 3. Income Tax Return filing 4. PF/ESI related compliances 5. Preparation of MIS Reports Salary As per industry standards and negotiable based on experience