492 Indian Accounting Jobs - Page 18

We are looking for a highly skilled and experienced Financial Consulting Associate to join our team in New Delhi, with 2-4 years of experience. The ideal candidate will have a strong background in accounting and finance optimization. Roles and Responsibility Manage complex accounting concepts and financial reporting. Draft financial statements according to SEC regulations for IPO and other filings. Perform audit readiness support for complex accounting matters and provide services to U.S.-based public clients. Review reporting and disclosure requirements applicable to registration statements filed with the SEC and Rule 144A offerings. Assist in preparing and reviewing technical memos and oth...

Location: Andheri Managing RPT compliances & SEBI LODR reporting. Proficient in IND AS, EIR, ESOP, investment valuation, FD yields, MIS, fixed assets, AR, audits, Bank & sub-ledger reconciliations, and driving process improvements via automation.

Role Overview- We are seeking a highly organized and detail-oriented Senior Executive to join our Accounts & Finance team, focusing on Accounts Payable (AP) functions. The ideal candidate will be responsible for ensuring the accurate and timely processing of vendor invoices, managing payments, and maintaining strong vendor relationships. Experience- 3-4 years of relevant experience in Accounts Payable or a similar accounting role. Role& responsibilities- Accounts Payable Processing: Accurately process and record both direct and indirect expense invoices. Verify invoice accuracy, obtain necessary approvals, and resolve discrepancies. Schedule and execute timely payments to vendors according t...

Job Opportunity for Qualified Chartered Accountant with 3 to 6 years PQE in Pune. JOB DESCRIPTION: DESIRED SKILL: Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Good knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues, tracking and ensuring closure Responsible for client compliances and deliverables MIS, TDS, GST, Profession Tax Client relationship and rapport Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery Client mining, client feedback Other Benefits: Medical Insurance (sel...

Function Finance & Accounts Role VP Finance & Accounts Reporting into Chief Finance Officer Key Result Areas 1. Filing of RBI returns (DNBS 01, 03, 4A, 4B, 10, 13 ) 2. Preparation of financials under IND AS 3. NBFC background knowledge of RBI guidelines applicable of middle lawyer company for accounting purpose 4. Accounting knowledge of assignment and PTC transaction under IND AS 5. Knowledge of financial planning and budgeting 6. Preparation of MIS 7. Knowledge of ECL calculation 8. Consolidation of Financials 9. Cost control and expenses analysis Required Skills Relevant experience with NBFC / HFC / Microfinance background Qualification CA No of years of Industry experience Atleast 10 yea...

JOB DESCRIPTION SENIOR EXECUTIVE FINANCE CONTROLLERSHIP About Us: Click here to know - 'Who we are?' To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Qualification: CA qualified with 3 yrs of Exp post qualification DESIRED SKILL: Accounting Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances and deliverables MIS, TDS, GST, Profession Tax Client relationship and rapport Monitoring the funds of the client Accounting upto and including finalization MIS review, independen...

Job Title: Senior Finance Manager / Finance Controller Location: Andheri, Mumbai Experience: 10+ years (Post-Qualification Experience) Qualification: Chartered Accountant (CA) Mandatory About the Role: We are looking for a seasoned Chartered Accountant with 10+ years of strong industry experience to lead and manage comprehensive financial operations. This role requires a strategic thinker with hands-on expertise across key areas of finance, reporting, compliance, and business partnering. The ideal candidate will bring a deep understanding of IND-AS reporting, financial planning, and stakeholder management. Key Responsibilities: Financial Management: Manage end-to-end finance operations inclu...

Key Responsibilities : He/ she must be a Chartered Accountant (CA) with 4-5 years of experience with Big 4 experience in hardcore accounting advisory and/ or Audit Preferably cleared CA in first attempt Certificate in International Financial Reporting is an added advantage. Advanced knowledge of Excel , audit tools , Power BI and financial software. Good communication ( both spoken and Written) and interpersonal skills are a must Pleasant personality as the job has interactions with Auditors and internal stakeholders Key Responsibilities : Financial Accounting and Reporting : Ownership for preparation and review financial statements in compliance with Indian Accounting Standards (IND AS) . E...

Senior Manager Costing, MIS and Opex - CMA with 7-8 years experience Costing Related activities Month close activities related to Costing, inventory and materials closing Prepare product sales, costing & gross margin analysis Further deep dive into material costs variance rate / usage / mix variance and actions to be taken to improve RM costs Support Site in month close and MIS finalisation Support site in annual budgeting activities and cost audit activities Support site in opex costs review and cost controls Work with operational excellence team on validating savings from solvent recovery, catalyst recovery, product yield improvements, purchase price variance (PPV) and productivity and eff...

Position: Manager Accounts - For Manufacturing / Infrastructure Industry - Listed Industry - Nariman Point and Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-c...

Role & responsibilities Process accounts payable invoices accurately and timely. Making provision on Indian compliances (GST & TDS). Verify approvals and coding on invoices before processing for payment. Reconcile vendor statements, research, and correct discrepancies. Prepare and perform weekly check runs or electronic payments. Maintain accurate records and documentation of all AP transactions. Respond to vendor inquiries and resolve issues promptly. Assist in month-end closing activities related to accounts payable. Ensure compliance with company policies and procedures as well as regulatory requirements. Collaborate effectively with internal teams and vendors to resolve payment-related i...

Position Summary: Will manage core accounting functions in compliance with Indian Generally Accepted Accounting Principles (IGAAP) , with a specific focus on rail infrastructure and project-based accounting. The role includes oversight of general ledger activities, revenue recognition for construction contracts, reconciliations, statutory compliance, and supporting project financial tracking in coordination with the engineering and operations teams. Education: B.Com / M.Com / CA Inter / CMA Inter Experience: 36 years in accounting, preferably in the rail infrastructure or EPC sector Technical Skills: Strong command over IGAAP, AS-7, AS-9 Working knowledge of GST and TDS compliance Experience...

Assistant Manager - Accounts (Accounts Finalization) Objective of the role: The purpose of this role is to ensure smooth functioning of Accounts Finalization process in accordance with the organizational finance policies and service level agreements with the business Department : Finance & Accounts Experience Required : 5+ Years Qualification Required : CA/Inter CA/ICWA/MBA/Any Graduate Number of requirements : 2 Nos. Job Location: Kalina, Santacruz East Job Description: Experience on IND AS, preparation of standalone & consolidated statements & SAP is mandatory CTC Budget: Open Working Days: 5 Days Working, General Shift Roles & Responsibilities: • Finalization of Balance sheet & Profit Los...

We are looking for a highly skilled and experienced Chartered Accountant to join our team as an Assurance Manager in Bengaluru. The ideal candidate will have 5-6 years of post-qualification relevant experience. ### Roles and Responsibility Support a portfolio of engagements by leading a team of Assistant Managers, Seniors, and Associates. Ensure timely and high-quality work delivery according to EY methodology and engagement team expectations. Demonstrate a strong understanding of EY methodology in service delivery and support various quality projects. Develop and maintain productive relationships with key engagement team counterparts. Identify opportunities to enhance the scope of work for ...

Financial Reporting & Compliance Budgeting & Forecasting Internal Controls & Risk Management Team Leadership & Development Financial Analysis & Strategy Cash Flow & Working Capital Management ERP & Financial Systems Management Mergers & Acquisitions Required Candidate profile CA is required. Additional Qualifn -MBA in Fin/CMA Min12-15 yrs of exp in accounting & Finanace- 5 Yrs in a leadership role Exp in managing the accounts of large Org(1000 Cr +turnover) is essential

Sound understanding of IFRS or Ind AS. Experience of system implementation of consolidation module. Knowledge of SAP & SAP Consolidation software (BPC) is desirable. Experience in alternate consolidation software like Hyperion etc is also acceptable.

Profile -Accounts Payable Exp 3 Years Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Key Responsibilities: We need additional profiles with the similar experience and looking for more profiles. Having Brazil AP Process +Tax experience and Europe region AP process + Tax experience will be an added advantage. Handle end-to-end Accounts Payable process including invoice receipt, validation, posting, and payment using SAP (FI module) . Ensure proper GST input tax credit (ITC) accounting and reconciliation. Deduct and deposit TDS as per applicable sections and timelines; generate Form 16A and manage vendor TDS queries. Vendor master management in SAP addition, m...

Hi Mates, Accounts Payable Opening for Global MNC...... Must - Good Comm Skills, International accounting & finance experience first Share cv on- Vipul.Kumar@Circuitronix.co.in Location - Nimai Tower- Sector 18 Position- Accounts Payable Executive Exp - Minimum 4 to 7 Years Contact - 9871635372 / Vipul.Kumar@Circuitronix.co.in Must Skills Required Payments / Invoice Processing /Prepayment. General Accounting, Journal Entries/ general Ledger TDS Payments & Rates, Accounts Payable / Aging Prepayment/ Advance Payment Process Intercompany Transactions Debit Memo / Credit Memo /Note Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. Job Responsibilities: - Keepin...

Designation : Manage - R2R (Onroll) Job Location : Sector - 32 Gurgaon CTC : Upto 14 LPA Experience : Min 5 yr to 12 yr Industry Type Exposure: Manufacturing Industries (prefer) Role & responsibilities - This role requires professional experience in ~SAP & Indian Accounting. Oversee the Record to Report (R2R) process ensuring accuracy and compliance Manage a team of accountants and financial analysts Coordinate month-end and year-end closing activities Prepare financial statements and reports Implement and maintain internal controls Identify and implement process improvements Ensure all financial transactions are recorded accurately and timely Collaborate with other departments to ensure fin...

Candidate will bring strong technical accounting skills, financial planning acumen, & operational finance experience, ideally within a high-growth, tech-driven environment. Knowledge of accounting standards, Ind AS/IFRS, tax regulations,& compliance. Required Candidate profile CA with 4–5 years of experience in a SaaS environment.Experience with SaaS metrics (MRR, ARR, CAC, LTV, churn.Proficiency in accounting software and tools like Excel, Google Sheets, and finance ERPs.

Job description Roles and responsibilities Bank Reconciliations, General Ledger Maintenance and Bookkeeping. Balance sheet reconciliations. Accounts Payable/Receivable management. Monthly reconciliations for debtor/creditor accounts. Processing up to Trial Balance stage and preparing financial statements Preparation of monthly/quarterly management accounts and reports. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial ba...

CA (6+ yrs) Financial statement, for consolidation and Quarterly ( AS & IFRS) support closure of internal audits Develop & implement SOPs for stand alone & subsidiary GST and tax compliance Bank reconciliation Review of AP and AR, completion of GL

Job role: Finance Associate Shift Timings: 2pm to 11pm Preferred : Male candidate Skills: Zoho Books Professional, AR, AP, Payroll Run, Excellent Communication Skills Responsibilities Daily entries and updates of the Zoho Finance Software for the Indian accounting system Bank reconciliation with Zoho Finance Preparation of executive financial reports each month, including cash flow, calculation of Fringe, OH, G&A factors Accounts Receivable (AR) - Preparation and submission of invoices to clients on the time schedules and as required by each individual contract Track ageing and follow-up reminders with clients for payment Accounts Payable (AP) * review and process all incoming bills includin...

Roles and Responsibilities Preparation of financial statements. Familiarity of IND AS. Preparation of statements related to Tax Audit, cost audit. Preparation of income tax return & details of income tax assessment. Handling routine work in relation to accounts, business analysis and finalization of accounts. Prepare & review TDS return data and GST return Data. Desired Candidate Profile Minimum 2 years of experience post qualifying CA. CA with relative experience in Audit, Taxation & familiar of IND AS. Candidate with experience in SAP CA - 1st/2nd Attempt

Executive Sr. Executive Asst. Manager-FLO Accounts : About Company: CMRGreen Technologies Limited is Indias largest producer ofAluminium and Zinc die-casting alloys with a combined annual capacity of overapprox 4, 18, 000 MT per annum. Since its inception in 2006, it has maintainedits fast-paced growth by leveraging latest technology and continuousimprovement. CMR, which recycles aluminium scrap to make alloy, has 28-30percent market share in India and is nearly three times larger than its nearestcompetitor. We are having strong presence at PAN India level (North, West & South) with 13 manufacturing units, 5000 strong workforce and supplies to majorautomotive industry in India including tier...