33 Global Accounting Jobs

Job Description: We are seeking Accounting Operations Associates to support global accounting functions across the U.S. and Europe . The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment.This is a full-time role with work hours 1:00 PM 10:00 PM IST. Position: Accounting Operations Associates Location: Hyderabad Mode of work: Work from office Mode of shift : 1:00 PM-10:00 PM Mode of days: 5 days (Mon-Fri) Experience: 2-5 yrs Salary : Up to - 7 LPA Mode of Employment: Full-time / Permanent Department: Finance & Accounting Industry : Software IT (Product & Service based) QualificationsMust-Have Bachelors degree in Accounting, Finance, or related field. 2+ years of hands-on accounting experience (not just theoretical knowledge). Strong understanding of accounting principles, accruals, reconciliations, and journal entries. Proficiency in Excel/Google Sheets for data manipulation, mapping, and reporting. Ability to think critically, adapt quickly to new processes, and work independently. Strong communication skills (written and verbal) to interact with global teams. Nice-to-Have Experience with ERP systems (NetSuite preferred) . Prior exposure to global accounting processes (U.S. or Europe). Experience in handling accounting operations in a fast-paced, ambiguous project environment. Key Responsibilities Perform daily accounting operations including: Accruals and journal entries Balance sheet reconciliations Bank reconciliations Payroll and fixed asset accounting Accounts Payable/Accounts Receivable matching and dispute resolution Review trial balances and perform mapping/grouping for consolidation into ERP systems. Post journals and transactions into ERP (primarily NetSuite , with potential exposure to other ERP platforms). Prepare reports including weekly summaries, monthly business reviews (MBRs), and client deliverables. Ensure compliance with internal processes, attention to detail, and accuracy in all reconciliations. Collaborate with international teams to ensure smooth communication across U.S. and European time zones. Work independently while being proactive in identifying issues and resolving them with minimal supervision. Interested candidates send your resume to " saidaiah.peddarapu@criticalriver.com "

Role & responsibilities 1. Accounting & Compliance: Manage daily bookkeeping and accounting entries (AP, AR, GL, bank reconciliations). Ensure accurate and timely recording of all financial transactions. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with Indian accounting standards, US GAAP, and internal policies. Assist with GST, TDS, income tax, and ROC filings for the India entity. 2. Global Operations Support: Support in transfer pricing compliance and related documentation. Handle cross-border payments, FEMA compliance, and banking liaison. Assist in consolidation of group accounts. 3. Expense Management: Record, monitor, and clear all company expenses. Ensure compliance with company policies and budgets. Handle employee reimbursements and expense reports. 4. Statutory Compliance: Ensure compliance with Indian statutory requirements including TDS, GST, PF, PT, and other applicable laws. Prepare and file all necessary returns and reports on time. Coordinate with external auditors and tax consultants as needed. 5. Import and Export Transactions: Manage Bill of Entry (BOE) and ORM mapping for import and export transactions. Ensure compliance with relevant import/export regulations. 6. Purchase Orders (PO) and Sales Orders (SO): Create and manage PO's and SO's. Ensure accuracy and completeness of all orders. Coordinate with procurement and sales teams to streamline processes. 7. Audit & Reporting: Support statutory and internal audits (Big 4/other auditors). Assist in MIS reports for management on a monthly basis. Maintain accurate records for due diligence and fundraising-related requirements. Preferred candidate profile Education: Bachelors degree in accounting or finance. Professional qualification preferred: CA Inter Experience: Minimum of 3-5 years of experience in Accounting and Finance. Experience in a start-up environment is a plus. Including articleship. Knowledge: Strong understanding of Indian accounting standards. Familiarity with TDS, GST, PF, PT, and other Indian statutory requirements. Familiarity with US GAAP is a plus. Skills: Proficient in Zoho books and MS Office Suite. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills.

Job Description: We are seeking Accounting Operations Associates to support global accounting functions across the U.S. and Europe . The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment. This is a full-time role with work hours 1:00 PM 10:00 PM IST. Position: Accounting Operations Associates Location: Hyderabad Mode of work: Work from office Mode of shift : 1:00 PM-10:00 PM Mode of days: 5 days (Mon-Fri) Experience: 2-5 yrs Salary : Up to - 4 LPA Mode of Employment: Full-time / Permanent Department: Finance & Accounting Industry : Software IT (Product & Service based) Qualifications Must-Have Bachelors degree in Accounting, Finance, or related field. 2+ years of hands-on accounting experience (not just theoretical knowledge). Strong understanding of accounting principles, accruals, reconciliations, and journal entries. Proficiency in Excel/Google Sheets for data manipulation, mapping, and reporting. Ability to think critically, adapt quickly to new processes, and work independently. Strong communication skills (written and verbal) to interact with global teams. Nice-to-Have Experience with ERP systems (NetSuite preferred) . Prior exposure to global accounting processes (U.S. or Europe). Experience in handling accounting operations in a fast-paced, ambiguous project environment. Key Responsibilities Perform daily accounting operations including: Accruals and journal entries Balance sheet reconciliations Bank reconciliations Payroll and fixed asset accounting Accounts Payable/Accounts Receivable matching and dispute resolution Review trial balances and perform mapping/grouping for consolidation into ERP systems. Post journals and transactions into ERP (primarily NetSuite , with potential exposure to other ERP platforms). Prepare reports including weekly summaries, monthly business reviews (MBRs), and client deliverables. Ensure compliance with internal processes, attention to detail, and accuracy in all reconciliations. Collaborate with international teams to ensure smooth communication across U.S. and European time zones. Work independently while being proactive in identifying issues and resolving them with minimal supervision. Interested candidates send your resume to " saidaiah.peddarapu@criticalriver.com "

As a Global Accounting Specialist for APAC & EMEA at Net2source.inc, you will be responsible for managing and overseeing accounting activities across the Asia-Pacific (APAC) and Europe, Middle East, and Africa (EMEA) regions. Your role will require a strong understanding of regional accounting standards and practices, as well as the ability to coordinate and streamline financial processes to ensure accuracy and compliance. Your responsibilities will include overseeing invoicing processes and ensuring financial operations are in line with regional accounting standards and compliance requirements. You will need to work closely with finance teams across multiple regions to achieve organizational goals and objectives. To qualify for this position, you should have a Bachelor's degree in accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) is preferred. You should also have extensive experience in global accounting and financial management, with a specific focus on APAC and EMEA regions. A strong understanding of regional accounting standards, tax regulations, and compliance requirements is essential for this role. We are looking for a candidate with proven experience in managing and leading finance teams, excellent analytical and problem-solving skills, and effective communication abilities. The ideal candidate should be able to work effectively in a fast-paced, dynamic environment with a global perspective. At Net2source.inc, you will enjoy an excellent work environment and an inclusive culture. You will have access to continuous learning opportunities to grow your skills and benefit from 100% company-sponsored Health and Term Insurance. Additionally, you can take advantage of Birthday and Marriage Anniversary Leaves, Paternity and Marriage Leaves, and receive an Annual Performance Bonus, along with other industry-leading benefits. If you believe you have the required qualifications and experience for this role, we encourage you to submit your resume and a cover letter detailing your relevant experience and why you are a good fit for this position to kumari.sangeeta@net2source.com.,

Dear Candidates, Exciting opportunity to join a Matrimonial Solutions Company as a Junior Accountant working with both Domestic and International clients. Company Location :- 1st & 2nd Floor, M Block, M-28, Market, above J B Gupta, Block M, Greater Kailash II, Greater Kailash, New Delhi, Delhi 110048 Working Days :- 6 Days (Sunday - Friday :- Saturday OFF) Office Time :- 9.30 AM - 6.30 PM Job Responsibilities: General Ledger Management: Maintain accurate and updated ledger entries. Financial Reporting: Prepare regular financial statements and reports. Payroll Processing: Assist in timely and accurate payroll management. Inventory Records: Maintain up-to-date inventory financial data. Month-End / Year-End Close: Support closing activities with accuracy and timeliness. Account Reconciliations: Perform regular reconciliations to ensure financial accuracy. Accounts Payable / Receivable: Provide support in managing AP/AR functions as required. Audit Support: Assist in internal/external audit processes with proper documentation. Compliance: Ensure adherence to financial policies, regulations, and procedures. Requirements: Gender: Open to Male & Female candidates. Language: Excellent English communication is mandatory (Hindi fluency also required). Marital Status: Married / Unmarried. Technical Skills: Proficiency in Tally Prime , Advanced Excel , and general computer applications. Other Skills: Mature, confident, and detail-oriented. Experience: Prior accounting experience preferred. Note: Salary will be decided based on skills and experience (no fixed CTC mentioned). Interested Candidates kindly share their updated resume on the below given details Watsapp :- 9354971851 Email :- aishwarya@tnspl.in

Position : AGM Finance - Well Known Pharmaceuticale Industry - Goregaon Key Responsibilities: Must have experience in handling Finance for International subsidiaries - Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. - Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities - FP&A & Treasury Drive budgeting, forecasting and variance analysis across subsidiaries Manage working capital, intercompany funding & treasury requirements Qualifications & Experience Qualified Chartered Accountant / CA Strong knowledge of international accounting standards (IFRS, Ind AS) Experience Minimum 8 to 12 years postqualification experience in finance & accounting Proficient in ERP systems (SAP), MS Excel & PowerPoint Five Days work Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: - Current CTC - Expected CTC - Notice Period - Reason for Change

As the Director, Global Accounting for the Hyderabad, India site, you will be a key member of the Global Accounting Leadership Team, reporting to the Executive Director of Accounting. You will lead and manage a diverse team, including an outsourced vendor, to ensure the timely and accurate execution of daily, monthly, and quarterly deliverables. This is a strategic role focused on driving process improvements, maintaining financial controls, and partnering with cross-functional leaders to support key business initiatives. Responsibilities Site Leadership & Team Management: Act as the Amgen India Accounting Site Lead , representing the accounting team in site leadership meetings. You will lead, manage, and mentor a team, fostering a strong culture and connection among the accounting staff in India. Accounting & Reporting: You will be responsible for monthly accounting close deliverables, including critical estimates reviews and variance analysis. This includes ensuring all account reconciliations and balance sheet reviews are performed accurately. Compliance & Controls: You will maintain decision rights and judgment calls on accounting matters for US GAAP requirements. This role is responsible for ensuring internal controls over financial reporting are designed and operating effectively, and you will support statutory audits and local financial statement delivery. Process Improvement & Strategic Partnership: Drive and identify process improvement and standardization opportunities that lead to improved cost-effectiveness and compliance. You will partner with Executive Directors and Directors in Finance ( FP&A, Tax, Treasury ) to support the strategic direction of the business. Systems & Automation: You will enable and oversee the implementation of systems, including ERP enhancements and automation solutions, to bring efficiency to processes. Qualifications A Doctorate degree with 4 years of accounting experience; or a Master's degree with 14-16 years of experience; or a Bachelor's degree with 16-18 years of experience. Proven managerial experience directly managing people and/or leading teams, projects, or programs. Fluency in English, both written and oral. A strong proficiency in US GAAP and internal controls is highly preferred. Experience in driving and implementing strategic change. An accounting certification ( US CPA equivalent ) and public accounting experience are preferred. Experience managing an outsourced partner relationship is a plus. Soft Skills Leadership: Strong leadership and social skills, with the ability to influence at all levels, functions, and geographies. Communication: Strong written, verbal communication, and presentation skills. Problem-Solving: The ability to exercise sound judgment and initiative in handling business issues. Organization: The ability to multi-task, prioritize, and manage multiple initiatives in a dynamic environment. Integrity: A positive demeanor and a strong work ethic.

*3+ Years experience in US Individual Tax Services *Providing tax planning & reviewing complex 1040 HNI, 1041, 709 returns of Private Wealth *Review and managing of the Tax returns as per US Tax Law *Client relationship, services, consulting Required Candidate profile •EA/CA/CPA (added advantage) •Experience in working directly with Global clients •Exceptional US Tax knowledge & meeting compliances as per US Law

As a Senior Manager at Connor Group, you will have the opportunity to work directly with clients, leading crucial meetings and collaborating with a diverse group of talented professionals. Your responsibilities will include coaching and training, reviewing work, engaging in project management, and enhancing your expertise in multiple areas. You will be expected to provide excellent client service, deliver high-quality work, and strengthen client relationships. Your role will involve complex transaction analyses including IPOs, M&A, Divestitures, SPACs/Reverse Mergers, and Debt/Equity private placements. It is essential to have a solid understanding of technical accounting principles, FASB and SEC rules and regulations, and client deadlines to ensure exceptional client service. As a Senior Manager, you will supervise, coach, and mentor staff at all levels, conduct performance reviews, and contribute to performance feedback and training. You will lead and manage multiple projects, coach engagement teams, and cultivate client relationships. Additionally, you will support growth efforts through pursuits, market research, and maintaining a network to generate additional engagement opportunities. Desired Skills & Experience: - Rated top 25% of Big Four class, CPA license preferred - 7+ years of public accounting and industry experience required - Prior experience managing teams and owning work product - Bachelors degree in accounting or equivalent required - Familiarity with industries such as tech, biotech, and life sciences - Strong interest in technical accounting and helping clients - Excellent communication skills - Proficiency in Microsoft Office Suite, particularly Excel - Willingness to travel occasionally (about 10%) Connor Group values diversity and fosters a collaborative team culture that encourages initiative. Professionalism, excellence, growth, and integrity are core values that drive our team. We provide resources and opportunities for professional development while ensuring a healthy work-life balance for our professionals. Join Connor Group and be part of a team that thrives on innovation, excellence, and delivering value to clients.,

As a Senior Manager at Connor Group, you will have the opportunity to work directly with clients, leading crucial meetings, coaching and training team members, reviewing work, and managing projects. You will be responsible for enhancing your brand, increasing expertise in various areas, and engaging in business development activities. Your role will involve providing excellent client service, delivering high-quality work, and building and strengthening client relationships. In this position, you will be expected to add value through complex transaction analyses such as IPOs, M&A, Divestitures, SPACs/Reverse Mergers, and Debt/Equity private placements. You will need to have a strong understanding of technical accounting principles, FASB and SEC rules and regulations, and client deadlines and preferences to ensure the delivery of excellent client services. Additionally, you will supervise, coach, and mentor staff at all levels, conduct performance reviews, and contribute to their training and development. As a Senior Manager, you will play a key role in managing multiple projects, coaching engagement teams, and owning client relationships. You will be responsible for strengthening client relationships, generating engagement opportunities, and supporting growth efforts through pursuits and market research. Furthermore, you will interact with clients, auditors, investment bankers, and legal counsel to ensure the successful completion of audits and other financial projects. To be successful in this role, you should have a CPA license and a minimum of 7 years of public accounting and industry experience, with at least 3 years in public accounting. You should also have experience managing teams, a bachelor's degree in accounting or equivalent, and familiarity with a broad range of industries. Strong communication skills, technical accounting expertise, and proficiency in Microsoft Office Suite, particularly Excel, are essential for this position. Connor Group is committed to promoting diversity and fostering a collaborative team culture that encourages initiative and excellence. As a professional at Connor Group, you will have access to resources and opportunities to achieve your career goals while maintaining a healthy work-life balance. Our focus on innovation and continuous improvement enables us to deliver greater value to our clients and uphold our commitment to excellence, growth, and integrity.,

Responsibilities: Day to Day Bookkeeping & Accounting Debit Notes, Credit Notes, Vouchers, Monthly Statements, Invoices etc Experience in Global Accounting India, Canada, UK, USA would be added advantage. Proficiency in using accounting software’s like Zoho, Quickbooks , Tally, ERP, Business Central Accounts Receivables - Client invoicing and Collections / Follow up Accounts Payables - Vendor Invoice records and Payments Preparation of chart of Accounts independently: Trial balance, Profit & Loss A/C and Balance Sheet, experience up to finalization of accounts. Finalization of Accounts and Audit Bank reconciliation & statement reports Coordination with financial institutions, banks, and interface with all related external agencies Creating Various Monthly MIS Reports Execution of preparation and documentation of Statutory compliances such as TDS, Income Tax, GST, PF, ESIC etc. Assisting Management in all other account related activities. Qualifications: Bachelor or Master’s degree in Accounts & Finance Knowledge of compliances such as TDS, Income Tax, GST, PF, ESIC etc Excellent written and verbal communication skills. Experience in Global Accounting – India, Canada, UK, USA Proficiency in using accounting software’s like Zoho, Quickbooks , Tally, ERP, Business Central Experience in Preparation of chart of Accounts independently & finalization of accounts Ability to work independently and as part of a cross-functional team. Highly organized with exceptional attention to detail. Good knowledge on Excel and excel formulas (Pivots, VLOOKUP, Charts) Strong problem-solving and critical-thinking abilities. If you are interested in this job, please email your resume and cover letter to sharmak@alphavima.com along with below info. Please include " Accounts Executive Application - [Your Name]" in the subject line. Total Experience Relevant Experience Existing Salary Expected Salary Notice Period Okay with Working Interview Rounds HR Screening Round Interview with CEO/Director Final HR Interview

MWe are hiring for a Logistics Client. Note : This role is not with EY. Job Description Specialist/Sr. Specialist- General & Ledger Base Location: Navi Mumbai (Ghansoli) Experience: 4+ years into General And Ledger Rotational Shift 1. 6:30 AM to 3:30 PM; 2. 12:30 PM to 9:30 PM; 3. 6:30 PM to 3:30 AM (6 to 8 months in 1 shift) One side pickup or drop will be provided in odd hours. Shift Allowance will be provided Candidate must be comfortable to work in Night Shift as well. Mandatory Skills: Candidate must have knowledge of Global Accounts. Candidate must have 4 years of current experience into G&L. Candidate must know how to pass manual journal entries. Key Role Responsibilities: Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. Prepare project/activity-based costing, cost audits, and provisioning for product development expenses. Prepare provisioning for receivables, revenue recognition, and assist in the timely transfer of funds from overseas accounts. Perform bank reconciliations to ensure accurate cash position reporting. Prepare and review expense accruals to ensure proper allocation and timely recognition of expenses. Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. Ensure high-quality data entry and maintain the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date. Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks. Participate in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. Actively engage in cross-functional training to build knowledge of broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact. Education & Qualifications: Bachelors degree in accounting, Finance, or related field. 3-5 years of experience in General Ledger (RR) or a related field. Knowledge of accounting principles. Familiarity with accounting software and systems (e.g. Oracle). If you are interested mail me on Akansha.Mishra@in.ey.com

Job Title: Group Accounting and Tax Manager Location: Ambernath, India Job Type: Full-Time Reporting: Director Group Accounting and Consolidation, Group Finance. About Polypeptide Group: PolyPeptide Group AG and its consolidated subsidiaries (PolyPeptide) is a specialized Contract Development & Manufacturing Organization (CDMO) for peptide- and oligonucleotide-based active pharmaceutical ingredients. By supporting its customers mainly in pharma and biotech, it contributes to the health of millions of patients across the world. PolyPeptide serves a fast-growing market, offering products and services from pre-clinical to commercial stages. Its broad portfolio reflects the opportunities in drug therapies across areas and with a large exposure to metabolic diseases, including GLP-1. Dating back to 1952, PolyPeptide today runs a global network of six GMP-certified facilities in Europe, the U.S. and India. PolyPeptide’s shares (SIX: PPGN) are listed on SIX Swiss Exchange. Position Overview As a Group Accounting and Tax Manager, you will be a key member of our Global Accounting & Consolidation department operating at the heart of a dynamic, international SIX Swiss Exchange-listed company. You will act as a trusted contact for assessing and resolving complex accounting and reporting issues at both Group and local levels. In this position, you will drive the half-year and annual reporting and collaborate closely with local finance teams, external auditors, and internal stakeholders such as Investor Relations, Legal and other departments. You will also manage ad hoc projects linked to accounting, audits, and process optimization. Key Responsibilities: • Lead the timely and accurate preparation of monthly, half-year, and annual consolidated financial statements under IFRS • Act as internal accounting and financial reporting expert and advise finance managers on Group and local level under consideration of the local GAAPS and IFRS. • Prepare, maintain, and optimize consolidation reporting packages according to IFRS in collaboration with local finance teams Review and analyze monthly submissions from subsidiaries to ensure consistency, accuracy, and IFRS compliance and provide management with clear and meaningful information on significant movements • Work with external fiduciary on stand-alone financial statements for our Swiss Group Entity • Review financial figures in external presentations, media releases, and editorial content in collaboration with Legal, Sales, and Investor Relations • Act as the main point of contact for external auditors at group level and support audit coordination at local level • Prepare and facilitate internal accounting trainings for finance managers • Assess and resolve complex accounting topics, and prepare the relevant documentation • Lead Group-wide direct tax reporting, compliance coordination, and support local entities in tax audits, with a strong emphasis on country-specific tax frameworks and interactions with local tax authorities • Manage and execute tax-related projects, including structuring initiatives and regulatory compliance tasks • Drive the update and implementation of the Group’s transfer pricing concept and model, ensuring alignment with OECD guidelines and local regulations; this requires strong knowledge of local tax treatments and practices, and close collaboration with European finance teams and external advisors Qualifications & Requirements: • Bachelor’s degree in Finance, Accounting, Economics, or related field • Proven expertise in financial accounting and external reporting in a multinational environment; audit background (CPA or equivalent) is an advantage • Prior experience in group finance functions of multinational organizations, ideally with a company listed on the SIX Swiss Exchange • Familiarity with Swiss Code of Obligations (CO) and local statutory reporting requirements • Advanced proficiency in MS Office, particularly Excel and PowerPoint • Hands-on experience with ERP systems such as SAP and financial consolidation systems is a strong asset • Excellent analytical skills and high attention to detail • Strong interpersonal and communication skills, with a collaborative approach to working in cross-functional teams • Ability to prioritize and manage tight deadlines during critical reporting cycles • This position requires regular coordination with key internal and external stakeholders. • Working proficiency in English, German language skills would be an advantage Why Join Us at Polypeptide Group: Polypeptide Group offers an exciting opportunity to work at the forefront of peptide-based therapeutics, a rapidly growing and innovative segment of the pharmaceutical industry. As a key member of our finance team, you will have the opportunity to contribute to a company that is dedicated to the success of its clients and the advancement of peptide science. Join us and be part of a global organization that is shaping the future of life-saving therapies.Role & responsibilities

Role & responsibilities Strong analytical skills and ability to summarize and present information at a management level Clear and effective communications skills both verbally and in writing. Experience of working in a global setup will be of advantage Ability to organize own time and work independently, without supervision Challenge current practice and suggest new ways of working, value-added ideas/ approaches Ability to work in a team- based environment and to interface with employees/customers at all levels Should have good & clear accounting knowledge and concepts Working knowledge of Accounts reconciliation / Journals / Bank clearing Proficient in the operation of SAP / Blackline / OneStream / Smart View / Advanced MS Excel and Basic Marcos (an advantage) Knowledge of Accounting standards, USGAAP/IFRS - an advantage. Qualification/Experience: M.Com/MBA Finance/ CA Inter/ ICWA Inter Work Timings: 1:00 PM to 10:00 PM (Except workday 1 to 4 of the month - 5:30 PM to 2:30 AM) Interested candidate can share your cv at anila.kumari@teamlease.com Preferred candidate profile

We are looking for an experienced QuickBooks Expert to join our finance and accounting team supporting US-based clients . The ideal candidate must have hands-on expertise in QuickBooks Desktop and Online , along with a sound understanding of US accounting standards and bookkeeping practices . Key Responsibilities: Manage day-to-day bookkeeping using QuickBooks (Desktop and Online) Record financial transactions and reconcile bank statements Process accounts payable/receivable and handle payroll entries Prepare monthly, quarterly, and annual financial reports Assist with tax preparation and ensure compliance with US accounting standards Communicate with US clients and resolve queries related to financial records Maintain data accuracy and perform routine audits Import/export data, generate customized reports, and manage third-party integrations Key Skills Required: Proficiency in QuickBooks (Desktop & Online) Solid knowledge of US GAAP and US taxation basics Strong understanding of general ledger, journal entries, and bank reconciliations Excellent Excel and data management skills Good verbal and written English communication skills Familiarity with time-tracking and invoicing tools Ability to work in US time zones (EST/PST) Apply Now if you're a detail-oriented QuickBooks professional ready to support high-quality financial services for our US clients!

We are seeking a highly skilled accountant to join our team in Kolkata, India, to work directly with US-based clients. The role requires a strong grasp of accounting principles, proficiency in multiple accounting software platforms, and the ability to handle accounting tasks for multiple clients simultaneously. The ideal candidate should have expertise in QuickBooks Online , Bill.com , strong communication skills , and preferably hold a Postgraduate , CA/CPA/CMA or Semi-qualified CA . The role requires a strong understanding of US accounting principles, reconciliations, financial reporting, and tax-related compliance. Key Responsibilities: Demonstrate a strong understanding of US GAAP and Ind AS , applying relevant standards in all accounting tasks. Manage the month-end close process for US-based clients, ensuring accuracy and adherence to deadlines. Perform bank and credit card reconciliations , accounts payable and receivable reconciliations, process payroll, and oversee general ledger entries. Provide clients with financial analysis , including budgeting, forecasting, and variance analysis to support strategic decision-making. Collaborate with US-based CPAs and tax professionals during year-end closing and tax preparation. Excellent written and verbal communication skills in English. Required Qualifications & Skills: Postgraduate, CA/CPA/CMA or semi-qualified CA will also be considered. 3-5 years of experience managing multiple U.S.-based clients across a range of industries. Advanced proficiency in QuickBooks Online ; certification preferred . Familiarity with additional accounting platforms such as Xero , NetSuite , Bill.com , Gusto , or ADP is a strong plus. Deep understanding of US GAAP , financial reporting , account reconciliations , and the month-end close process . Excellent English communication skills both written and verbal—with a proven ability to communicate effectively with U.S. clients. Strong analytical skills with the ability to interpret financial data and deliver actionable insights to business owners. Tech-savvy , with hands-on experience in integrating accounting software with other business systems and tools.

Review &preparation of financial statement Double check of bookkeeping & accounts work Client/US office Communication MIS Reporting Assist in 1099s/W-2s Prepare &Filing Monitor systems &processes for improvement Employee Performance Management Required Candidate profile Ensure all internal processes &systems Help management in improving efficiency &profitability of clients Client Billing, especially hourly clients

We are hiring for one of our client! Note-This role is not with EY! Role - Specialist -GL Location - Navi Mumbai Shift- Rotational 1 side cab facility provided for odd hours. Shift allowance will be provided. Male preferred Key Role Responsibilities: Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. Skills & Competencies: Good verbal and written communication skills. Ability to work in a fast-paced, dynamic environment with multiple priorities. Ability to maintain confidentiality and handle sensitive information. Education & Qualifications: Bachelors degree in accounting, Finance, or related field. 4-5 years of experience in General Ledger (RR) or a related field. Knowledge of accounting principles. Familiarity with accounting software and systems (e.g. Oracle).

At Anakin, were seeking an exceptional and accomplished finance professional to join us in our Finance team. In this pivotal role, you will have the opportunity to work with the CEO and Senior Management to shape and establish our financial planning, and operations, ensuring the company's long-term financial health and success, while also doing all the day-to-day financial operational tasks. As the senior Finance member, you will be responsible for developing and implementing strategic financial plans, optimizing operational efficiencies, and driving the growth of the organization. What you will do: Plan and control books of Accounts of the company and ensure they are accurate and compliant with statutory requirements in the USA, Singapore, and India Oversee the operations in Account Receivable/Accounts Payable, Payroll, Tax-related matters, statutory compliance, etc Provide clear visibility (dashboards, MIS) of yearly, quarterly, and monthly financials standing to various stakeholders like CEOs, Boards, and external agencies Forecast cash flow positions, related borrowing needs, and available funds for expense and investment Support preparation of the company's annual, quarterly, and monthly budgets at organizational and functional levels. Report to management on variances from the established budget, and the reasons for those variances Manage external stakeholders, partners, and agencies e.g. Payroll partners, Banks, Legal advisors, Statutory offices of the Governments, etc What you must have: Qualified Chartered Accountant (CA) with 7 - 12 years of experience in similar roles with small-medium sized companies or Technology Start-ups with global reach Expertise in Indian GAAP and working knowledge of global finance practices of the US or Singapore or any other country, region, or geography Strong ability to deal with ambiguity and problem-solve for aspects that you or the team may encounter the first time or are not familiar with.

The focus of this role will be to implement various processes within the Cost accounting and Intercompany functional teams. As our Manager Cost Accounting/Intercompany you will ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Manager Intercompany and Cost Accounting will be responsible for several activities including but not limited to the following: Maintaining Cost Accounting master data including standard costs and other processes that can be identified for centralized management. Maintaining Global master data for Intercompany transactions including customer and vendor setup and maintenance. Preparing Intercompany Billing and Transfer Price Adjustments. Engaging with External Services Provider to coordinate and monitor activities and results, review work, and address issues on a timely basis. Reconciliation of relevant general ledger accounts (e.g. goods in transit). Managing internal controls to ensure quality standards and compliance requirements are met. Partnering with Corporate groups, such as Tax, Treasury, Supply Chain, Disbursements, and Information Systems to ensure proper accounting of inter-company related transactions. Identify and drive standardization of procedures/processes ensuring improved cost efficiency and appropriate quality & compliance. Provide direction on continuous improvement ideas and initiatives. Provide audit/reporting support for requests from Corporate External Reporting, Corporate Audit, External Auditors, Tax Compliance and Statutory Financials process by country affiliates. Support ERP and automation implementations to ensure proper design, documentation, testing, and training of personnel. Doctorate degree OR Masters degree and 4 to 6 years of Finance experience OR Bachelors degree and 6 to 8 years of Finance experience OR Diploma and 10 to 12 years of Finance experience Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Resourceful leader who can connect the dots across matrixed organization Managerial and financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Chartered Accountant (Certified public accountant), CMA, CFE or other professional certification relevant to the accounting profession. Extensive accounting and FP&A experience Experience supporting cross functional senior leaders of an organization Experience in preparing executive communication to include written and oral presentations Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Business performance management Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Excellent leadership and team management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and motivate change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel

What you will do In this vital role you will be our expert to provide day-to-day Intercompany and/or Cost accounting operations support and provide leadership of the team for delivering a timely and high-quality accounting close. The focus of this role will be to be a key Leader of the Global Accounting organization and supervise various processes within the Intercompany and Cost accounting functional teams. As our Senior Manager Intercompany/Cost Accounting you will provide oversight on reporting to ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Senior Manager supporting Intercompany and Cost Accounting will be responsible for several activities i including but not limited to the following: Analyzing and recording of Intercompany Billing and Transfer Price Adjustments Managing Global master data for Intercompany transactions including customer and vendor setup and maintenance. Managing Cost Accounting master data including standard costs and other processes that can be identified for centralized management. Engaging with External Services Provider to coordinate and monitor activities and deliverables, review work, and address issues on a timely basis. Reconciliation of relevant general ledger accounts (e.g. goods in transit) Managing internal controls to ensure quality standards and compliance requirements are met Partnering with Corporate groups, such as Tax, Treasury, Supply Chain, Disbursements, and Information Systems to ensure proper accounting of inter-company related transactions. Identify and drive standardization of procedures/processes ensuring improved cost efficiency and appropriate quality & compliance. Provide direction on continuous improvement ideas and initiatives. Provide audit/reporting support for requests from Corporate External Reporting, Corporate Audit, External Auditors, Tax Compliance and Statutory Financials process by country affiliates. Support ERP and automation implementations to ensure proper design, documentation, testing, and training of personnel. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Doctorate degree and 2 years of Finance experience OR Masters degree and 8 to 10 years of Finance experience OR Bachelors degree and 10 to 14 years of Finance experience OR Diploma and 14 to 18 years of Finance experience Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Resourceful leader who can connect the dots across matrixed organization Managerial and financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Chartered Accountant (Certified public accountant), CMA, CFE or other professional certification relevant to the accounting profession. Extensive accounting and FP&A experience Experience supporting cross functional senior leaders of an organization Experience in preparing executive communication to include written and oral presentations Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Business performance management Experience in budgeting, forecasting, and strategic planning. Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Excellent leadership and team management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and motivate change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel

The focus of this role will be to implement various processes within the Cost accounting and Intercompany functional teams. As our Manager Cost Accounting/Intercompany you will ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Manager Intercompany and Cost Accounting will be responsible for several activities including but not limited to the following: Maintaining Cost Accounting master data including standard costs and other processes that can be identified for centralized management. Maintaining Global master data for Intercompany transactions including customer and vendor setup and maintenance. Preparing Intercompany Billing and Transfer Price Adjustments. Engaging with External Services Provider to coordinate and monitor activities and results, review work, and address issues on a timely basis. Reconciliation of relevant general ledger accounts (e.g. goods in transit). Managing internal controls to ensure quality standards and compliance requirements are met. Partnering with Corporate groups, such as Tax, Treasury, Supply Chain, Disbursements, and Information Systems to ensure proper accounting of inter-company related transactions. Identify and drive standardization of procedures/processes ensuring improved cost efficiency and appropriate quality & compliance. Provide direction on continuous improvement ideas and initiatives. Provide audit/reporting support for requests from Corporate External Reporting, Corporate Audit, External Auditors, Tax Compliance and Statutory Financials process by country affiliates. Support ERP and automation implementations to ensure proper design, documentation, testing, and training of personnel. Doctorate degree OR Masters degree and 4 to 6 years of Finance experience OR Bachelors degree and 6 to 8 years of Finance experience OR Diploma and 10 to 12 years of Finance experience Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Resourceful leader who can connect the dots across matrixed organization Managerial and financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Chartered Accountant (Certified public accountant), CMA, CFE or other professional certification relevant to the accounting profession. Extensive accounting and FP&A experience Experience supporting cross functional senior leaders of an organization Experience in preparing executive communication to include written and oral presentations Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Business performance management Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Excellent leadership and team management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and motivate change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel

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

Hi Only Male candidate Rotational 1 . 6:30 AM to 3:30 PM; 2 . 12:30 PM to 9:30 PM; 3 . 6:30 PM to 3:30 AM Shifts: 1. One side pickup or drop will be provided in odd hours. 2. Shift Allowance will be provided. Skills - Invoice Tracker management, Vendor Reconciliations, Vendor Payments and monthly AP closing activities, month/year-end closing activities, Good communication, process improvements, Passing manual journal entries Review, verify and process invoices for accuracy, appropriate approvals and adherence to company policies. Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger. Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently. Generate reports on outstanding payables, payment schedules. Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities. Proficiency with accounting software and MS Office, particularly Excel for data analysis and reporting. Knowledge of accounting principles. Familiarity with accounting software and systems (e.g. Oracle).

At Anakin, were seeking an exceptional and accomplished finance professional to join us in our Finance team. In this pivotal role, you will have the opportunity to work with the CEO and Senior Management to shape and establish our financial planning, and operations, ensuring the company's long-term financial health and success, while also doing all the day-to-day financial operational tasks. As the senior Finance member, you will be responsible for developing and implementing strategic financial plans, optimizing operational efficiencies, and driving the growth of the organization. What you will do: Plan and control books of Accounts of the company and ensure they are accurate and compliant with statutory requirements in the USA, Singapore, and India Oversee the operations in Account Receivable/Accounts Payable, Payroll, Tax-related matters, statutory compliance, etc Provide clear visibility (dashboards, MIS) of yearly, quarterly, and monthly financials standing to various stakeholders like CEOs, Boards, and external agencies Forecast cash flow positions, related borrowing needs, and available funds for expense and investment Support preparation of the company's annual, quarterly, and monthly budgets at organizational and functional levels. Report to management on variances from the established budget, and the reasons for those variances Manage external stakeholders, partners, and agencies e.g. Payroll partners, Banks, Legal advisors, Statutory offices of the Governments, etc What you must have: Qualified Chartered Accountant (CA) with 7 - 12 years of experience in similar roles with small-medium sized companies or Technology Start-ups with global reach Expertise in Indian GAAP and working knowledge of global finance practices of the US or Singapore or any other country, region, or geography Strong ability to deal with ambiguity and problem-solve for aspects that you or the team may encounter the first time or are not familiar with.