490 Indian Accounting Jobs

About ValGenesis ValGenesis is a leading digital validation platform provider for life sciences companies. ValGenesis suite of products are used by 30 of the top 50 global pharmaceutical and biotech companies to achieve digital transformation, total compliance and manufacturing excellence/intelligence across their product lifecycle. Learn more about working for ValGenesis, the de facto standard for paperless validation in Life Sciences: https://www.youtube.com/watch?v=tASq7Ld0JsQ About the Role: Our Finance team is growing. We're looking for a motivated, and analytical Director of Accounting to manage the general accounting and payroll areas for our Indian Subsidiary based in Chennai, India....

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individu...

Key Responsibilities: General Ledger Accounting concepts & Processing Required to have a good knowledge of accounting conceptsrelated to Profit and Loss Accounts and Balance Sheet Experience in Indian Accounting and Taxation Understanding of General Accounting, month closeprocedure, Accounts Payable and Accounts Receivables Good understanding of the outsourced environment andwell-versed with client management Have extended experience in managing day-to-day accountingand operations teams in third part BPO set up Ability to manage demanding clients through improvementplanning and long-term vision of improving service levels Have extensive experience in process review, continuousprocess improve...

Job description JD Assistant Manager Accounts (Indian Accounting) Job Location: Noida, Sector 68 Experience Required: 4 - 6 years Working Days : 5 Days working Notice Period: Immediate joiners/15 days. Shift: 9:00 am to 6:00 pm Preference: Male candidates only (with good communication skills) Must be CA intermediate or dropout Job Summary: We are seeking an experienced and detail-oriented Assistant Manager Accounts to manage and oversee the daily operations of the accounting department. The ideal candidate will have a strong understanding of Indian accounting principles, tax laws, and regulatory requirements, and will play a key role in ensuring accurate financial reporting and compliance. K...

The Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow. Key Responsibilities '-Assist with scanning, indexing, and digital filing of physical invoices into document management systems. Tag and archive invoices appropriately for audit readiness and compliance -Enter invoice details into Nimble, ensuring accurate indexing with details like invoice number, date, vendor name, and GSTIN numbers as required by company protocols and GST compliance are correctly captured and maintaining accurate records. Flag and esca...

Position: Associate / Sr. Associate Procure to Pay (P2P) - off Roll Experience: 2 to 8 years Qualification: Minimum Graduate / B.Com Location: Sector - 32, Gurgaon Industry: Steel / Manufacturing / Shared Services Key Skills Required: Hands on experience in Indian Accounting Standards is Mandatory Good knowledge of SAP systems related to Accounts Payable. Strong experience in Invoice Processing (PO & Non-PO) Job Responsibilities: Process, verify, and post invoices across all categories ensuring accuracy and adherence to applicable tax laws. Handle exceptions such as mismatched invoices and necessary adjustments as per standard procedures. Prepare payment proposals, check open advances, and m...

Job Summary We are seeking a skilled Manager Accounting to join our - Caterpillar Financial Services India Private Limited The preference for this role is to be based out of Bangalore Caterpillar PSN office-KA What you will do Manages the financial record keeping, reporting, tax filing and other accounting functions for the organization. Producing accurate and timely financial reports, for internal and external use, in accordance with GAAP and in compliance with section 404 of Sarbanes-Oxley Act. Preparing or leading preparation of reports which summarize and forecast business activity and financial position in areas of income, expenses, and earnings, based on past, present and expected oper...

Experienced in IndAS, finalization of accounts, balance sheet preparation & reconciliation of ledgers, & accounts to ensure accurate financial reporting & compliance. Accounting Standards & Finalization, Reconciliations & Ledger Work. Required Candidate profile CA Fresher or CA qualified upto 1 year experience into accounting specifically IndAs accounting standard.

ProV Foods is an integrated healthy foods conglomerate based in Mumbai, specializing in dry fruits and staples. With a focus on quality and affordability, ProV Foods offers a wide range of premium dry fruits, nuts, seeds, and spices. Every ProV product undergoes stringent quality controls to ensure the highest quality natural produce reaches our customers. We are seeking a Financial Controller with 5-6 years of relevant experience to manage key financial responsibilities, including Accounts, MIS (Management Information Systems), Taxation, and Secretarial functions. The ideal candidate will have a strong understanding of accounting principles, tax laws, and corporate governance, with the abil...

*Senior Chartered Accountant* - Minimum 5 years of post-Chartered Accountant experience. - Interested in taking a lead role in a CA firm (practice in Accounting, GST, Income Tax, Auditing, Management Consultancy). Arvindkumar Maniar & Co. (CA firm)

KEY RESPONSIBILITIES Accounts Finalization - Ensure timely and accurate monthly/annual closing of books, ledger scrutiny, and balance sheet preparation. Taxation & Compliance - Handle GST returns, TDS filing, advance tax computation, and income tax assessments. MIS & Reporting - Prepare detailed monthly MIS reports including P&L, cash flow, cost variance, and operational KPIs. Audit Coordination - Support statutory, internal, and tax auditors with required data, reconciliations, and documentation. Data Management & Analytics - Manage accounting databases, ensure data integrity, and build financial dashboards for management review. Budgeting & Forecasting - Assist in budget formulation and va...

Job Title: Manager Accounts Department: Finance & Accounts Location: Chennai Reports To: General Manager -Finance Job Purpose The Manager Accounts is responsible for overseeing the complete accounting function, ensuring accurate and timely financial reporting, compliance with domestic statutory requirements Key Responsibilities 1. Financial Accounting & Reporting Supervise Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliations. Prepare and finalize monthly, quarterly, and annual financial statements Ensure timely closure of books and submission of MIS reports to management. Day to day bank related work, limits renewal, BG issuance, 15CA/CB requirement etc. Fixed asse...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Assist in preparation of analysis & MIS on monthly basis for Financial Reporting. Periodic review of critical SOPs of finance department and adherence to same and reporting non-compliance with SOPs. Reviewing compliance with requirement of all Ind As and carve out deviations to IndAs and report. Ensure that risks are appropriately identified, documented and reported in compliance with laws, regulations and internal policies and standards. (including related party etc. ). Review of regulatory changes e. g. RBI notifications, other regulatory guidelines with a view of identifying impact on the accounting/fina...

About Business line/Function: Accounts Payable: Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support. Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Direct Responsibilities Able to process expense claims or invoices as per given process with high accuracy & TAT. Identify p...

As an accounting professional in this role, you will be responsible for various key tasks including: - Maintaining a Budget vs Expense tracker to ensure financial stability - Verifying and Accounting Invoices against Purchase Orders for accuracy - Demonstrating knowledge of TDS, TCS, and GST to comply with tax regulations - Reconciling Bank statements to ensure financial accuracy - Analyzing and tracking expenses to identify cost-saving opportunities - Preparing Balancesheets to present the financial standing of the company - Generating periodic reports and maintaining other necessary records In addition to the primary responsibilities, you will need to have: - At least 1 year of experience ...

Key Responsibilities: Review & finalization of assurance engagements (including group reporting). Support seniors and independently work on business development initiatives including preparation of proposals and budgets. Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients. Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards. Work under strict deadlines and demanding client conditions. Day to day guidance to AM/consultants working in the team. Management of time and cost on the project code. Timely billing and collections from the clients . Should be willing to t...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, my_style { font-family: Arial !important;font-size: 11pt !important;line-height:1 3em !important} my_style h1 { font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0 5em !important;padding-top: 0 5em !important} my_style h2{ font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0 5em !important;padding-top: 0 5em !important} my_style p{ font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0 5em !important;p...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, my_style { font-family: Arial !important;font-size: 11pt !important;line-height:1 3em !important} my_style h1 { font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0 5em !important;padding-top: 0 5em !important} my_style h2{ font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0 5em !important;padding-top: 0 5em !important} my_style p{ font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0 5em !important;p...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, EYAssurance Assistant Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements, The opportunity Were looking for candi...

Preparation of Balance Sheet, Profit and Loss Accounts, Depreciation Charts, etc. Knowledge of Accounting and Audit Standards as per The Companies Act & Income Tax Act. Coordination with clients for documents/forms to complete Audits on time. Preparation and filing of Income-tax audit and return for the Company. Proficient in email, word, excel, and Google sheets. Should have good communication skills and confidence in handling the client's doubts and queries. Knowledge of Accounting Software like Tally, Zoho, QuickBooks.

Role & responsibilities We are seeking a highly experienced Senior Manager, Finance & Accounts with a strong background in Financial and Accountig , plant operations, Annual Operating Plan (AOP), and Inventory Management. The ideal candidate will have 6 -10 years of experience and hold a CA/CS qualification. This position will play a critical role in driving financial performance, operational efficiency, and strategic planning within our manufacturing operations Preferred candidate profile Education, Experience and Skills: Qualification CS with 6 to 10 Years of experience Working knowledge on IFRS and IND AS, Accounting polices AR/AP Inventory accounting Capex and Fixed asset accounting and ...

DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation for FS & Tax Audit Advance schedules preparation for FS Preparat...

Position - Assistant Manager - Supply Finance Business Partner Location : Guwahati ( Bottling unit) Qualification : M.com/B.com/ ca-Inter /CMA. Experience : 2-4 Years Industry: Manufacturing/ Service industry Working Days : 6 Days Roles & Responsibility -: The role is responsible for handling unit finance operations of multiple third party owned manufacturing units with bottling and distillation operations for Diageo India and includes activities around fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance: Support business and operation team in all finance matters and periodic Operational reviews. Responsib...

Role & responsibilities The primary role of this position is to review & close the books of accounts on timely basis with daily follows-ups and maintaining internal control points. Job Description* 1. Review associate output JVs, Provisions, reports, docs etc. 2. Make amendments to closing calendar (as per Business Partner) 3. Review any errors and forward to right team to resolve 4. Post entries related to provisions, debit notes, 5. Manage workload and SLAs 6. Acts as a first point of escalation 7. Report / Analyze key metrics 8. Align individual and team performance with SSC’s performance objectives 9. Intercompany/Bank Reconciliations 10. Handling statutory auditors, and internal stakeho...

Ensuring Timely, accurate and INDAS compliant Audited Financial Books Ensuring effective Vendor management through a robust Payment System Assist in Tax compliance, RERA compliances Ensuring timely and accurate MIS to Management Responsible for FICO SAP administration and Process Improvement Initiatives etc Assist in FICO SAP administration by managing: SAP Access GRC module compliances SOD checks Co-ordinating with various stakeholders and LTI for changes required in SAP by business and successful deployment of the changes after UAT. Be the SAP S/4 HANA implementation core team member and assist in smooth implementation of s/4 HANA at LTR Assist in ICFR (Internal Control on Financial Report...