254 Indian Accounting Jobs - Page 2

Position: Team Lead - Finance Location: Turbhe, Mumbai KEY RESPONSIBILITIES Preparation of financial statement including notes to accounts and cash flow statement as per India GAAP Leading in closure of Statutory audit including discussion of major issues, processes and recommendations, if any Review of Accounts receivables including discussion with respective business units, setting up the process, resolve the issues etc. ¢ Prepare and review of monthly MIS as per US GAAP including variance analysis, detailed review of monthly schedules, to continuously provide update to internal and external team etc. ¢ Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk. To ensure the controls are in place and effective. ¢ Review of provision for doubtful debts and have a continuous discussion with the respective business units to reduce the provision and to increase collection month on month ¢ Recognition of revenue as per US GAAP including review of order forms/ contracts, proof of deliveries, internal policies and historical experience ¢ Review of Accounts payable and Accounts receivables including discussion with respective business units, setting up the process, resolve the issues by a streamline manner etc. ¢ Reviewing of intercompany transaction to avoid any issue in transfer pricing and withholding tax ¢ Review of fixed assets including documentation, accounting, depreciation etc. Also, need to ensure the fixed assets with physical assets with the company with the respective department ¢ To continuous work to remove manual dependency and make a more automate process ¢ Help to legal, tax and FP&A team for various requirements ¢ To work with business and internal team for launch of new products and set up the revenue recognition process ¢ To continuous work with internal team on various order forms/ contracts to have a standard and streamline process ¢ To continuous work on internal process/ policies to make it transparent, effective and to safeguard against any non-compliance. ¢ To work with leaders to make a better process to reduce dependency and to increase effective communication KEY REQUIREMENTS ¢ Chartered Accountant with 8+ years of relevant post qualification experience ¢ Hands on experience in Advanced Excel and PowerPoint ¢ Highest standards of accuracy and precision, highly organized. ¢ Knowledge of US GAAP and IGAAP ¢ Articulate with excellent verbal and written communication skills and strong business partnering skills ¢ Ability to think creatively, highly- driven and self-motivated ¢ Demonstrated ability to work individually and in large teams ¢ Good business partnering and influencing abilities ¢ Working knowledge of Workday Financial System would be added advantage Competencies: ¢ Analytical & Presentation Skills ¢ Reasoning & Influencing Skills ¢ Presentation Skills & Training Capabilities ¢ Commercial & Business Acumen ¢ Computing Skills Proficiency in M.S Office ¢ People Management & Interpersonal Skills

We are seeking a suitable candidate for the position of Deputy Manager - Accounts & Finance for a well know company in Power Industry, Mumbai. Working: Mon to Fri (Work from office) Qualification CA Job role: Prepare annual business plans and budgets, ensuring timely completion and reporting of all financial statements and implementing robust financial controls for the assets. Skillsets: Proficient in IND AS with hands-on experience in preparing annual financial statements in compliance with IND AS requirements Well-versed in tax computation, tax audit processes, and filing of tax returns In-depth understanding of the Indian Power Industry and its regulatory landscape Strong knowledge of Indian accounting standards Skilled in preparing financial statements as per the Companies Act, 2013, including experience in statutory audits and SOX compliance Familiar with derivatives accounting, capitalization norms, and general insurance accounting Effective communicator with strong influencing skills Adept at negotiation and stakeholder management

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Conduct finalization of accounts, ensuring accuracy and compliance with accounting standards. Manage taxation matters related to direct taxes (income tax) and indirect taxes (VAT/Service Tax). Oversee finance and accounts functions, including budgeting, forecasting, and cost control. Ensure timely submission of returns to relevant authorities. Requirement CA with 5 to 8 Yrs experience candidate. Experience in Accounting will be preferred not business finance. Post CA qualification experience not including article ship, majority should be in real estate company. some portion of the total experience should be in residential Villa or high rise projects is must not from rental income nor commercial projects.

CA / CMA / M.Com with MBA (Finance) 10+ years of experience in corporate accounting or financial management roles Handle finalization of accounts, including monthly & annual closing of books Prepare & review financial statements, MIS reports

At EY, you have the opportunity to shape a career tailored to your individuality, supported by a global presence, inclusive environment, and advanced technology to help you reach your full potential. Your distinctive voice and perspective are valued in contributing to EY's continuous improvement. Join our team and embark on a journey to create a remarkable experience for yourself while contributing to a better working world for all. As a Senior in EY GDS - Assurance FAAS team, you will collaborate closely with FAAS Assistant Managers, Managers, and Senior Managers on client projects spanning the Americas and EMEIA regions. Your role involves providing advisory services, encompassing Accounting and regulatory support for GAAP Conversion, IPO and public offering assistance, transaction accounting, and financial reporting assistance. You will also handle accounting change, special matters, accounting processes and controls support, and more. Key Responsibilities: - Manage service delivery quality and execute FAAS solutions following the Global service delivery framework. - Provide Accounting and PMO support for transactions like purchase price accounting, divestiture/carve-out accounting, IPOs, SPACs, and Fresh start (Bankruptcy) accounting. - Prepare financial statements/MD&A, GAAP conversion, accounting policy and governance, and accounting processes. - Ensure high service quality by overseeing daily progress, responding to client requests promptly, managing engagement status, and identifying and addressing client service issues. - Apply professional judgment in applying accounting standards, staying updated on industry data, and explaining critical success factors to the engagement team. Skills and Attributes: - Proficiency in IFRS/US/UK GAAP and Indian accounting and auditing standards. - Strong communication, presentation, and technical writing skills. - Research proficiency in client inquiries, regulations, and industry practices. - Willingness to travel as needed. - Experience in transaction accounting, GAAP conversions, accounting policy drafting, technical accounting research, consolidation support, financial statement close process, audit remediation, and benchmarking services. Qualifications: - Chartered Accountant (CA), CPA (US) or ACCA (UK) certification. - 2-5 years of post-qualification experience in Assurance with at least 1 year in Financial Accounting and Advisory. - Prior experience in Big4 firms is advantageous. EY is dedicated to building a better working world by fostering long-term value for clients, people, and society, and enhancing trust in the capital markets. Through the use of data and technology, diverse EY teams worldwide offer assurance and support clients in growth, transformation, and operations across various sectors. Join EY in its mission to address the complex challenges of today's world through innovative solutions and a commitment to excellence.,

The position requires you to utilize Tally ERP as the primary accounting software for various accounting tasks. You will need to adhere to strict deadlines and handle a variety of Indian Accounting Management reports, including Monthly Financials, Monthly direct and Indirect taxes, as well as Monthly, Quarterly, half-yearly, and Annual Tax Reports. Your responsibilities will include the preparation and uploading of Journal Entries, accounting for all group companies, preparing Management Reports such as Budget reports, reconciling Inter Company accounts, generating Monthly Billing to Clients, managing Cash & Fund Flow, and overseeing Internal and Statutory Audits. Additionally, you will be expected to handle any Direct and Indirect Tax appeal cases, prepare relevant documents, liaise with banks for FIRC closing on a monthly basis, maintain records of Board Meetings and Company Law matters, and perform any other duties as assigned. Education requirements for this role include an M.com/Bcom/MBA with CA Inter qualification. Ideal candidates should have a minimum of 4 years of experience, which includes article ship. The location of this position is in Vadodara, and the shift timings are in general shifts.,

Role & responsibilities Prepare consolidated financial statements (balance sheet, income statement, cash flow statement, and notes to the accounts) for a group of 5 companies. Ensure compliance with IND AS and local regulatory requirements. Coordinate with group companies to obtain financial information and resolve any discrepancies. Perform consolidation adjustments, eliminations, and accounting entries. Analyze and review financial statements for accuracy and completeness. Collaborate with external auditors to ensure a smooth audit process. Provide technical accounting guidance to group companies as needed. Requirements: Qualified Chartered Accountant (CA) or equivalent. Minimum 3 to 5 years of experience in financial accounting and consolidation with overall experience of 5 Years +. Strong knowledge of IND AS and local regulatory requirements. Excellent technical accounting skills and attention to detail. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work under pressure and meet tight deadlines.

???? Job Title: Accountant ???? Location: Ahmedabad, India ???? Experience: 5+ Years ???? Website: kilonewtons, ???? About The Role KILONEWTONS is seeking a detail-oriented Accountant to join our finance team in Ahmedabad The ideal candidate will have 5+ years of accounting experience with expertise in financial reporting, taxation, and accounting software ???? Key Responsibilities ?? Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations ?? Prepare accurate monthly financial statements and reports ?? Handle GST, TDS, and other tax filings in compliance with Indian regulations ?? Process payroll and maintain employee financial records ?? Conduct regular audits to ensure financial accuracy and compliance ?? Monitor cash flow and prepare budget forecasts ?? Liaise with auditors and assist in annual audits ?? Maintain fixed asset registers and depreciation schedules ?? Implement and improve financial processes and controls ???Required Skills & Software Proficiency ?? 5+ years of professional accounting experience ?? Expertise in Tally ERP 9 and QuickBooks (certification preferred) ?? Strong knowledge of Indian accounting standards, GST, and taxation laws ?? Proficiency in MS Excel (advanced formulas, pivot tables, VLOOKUP) ?? Experience with financial reporting and budget preparation ?? Excellent analytical and problem-solving skills ?? Strong attention to detail and organizational abilities ?? Why Join KILONEWTONS ?? Stable career with a growing multinational company ?? Competitive salary with performance incentives ?? Professional development and growth opportunities ?? Modern work environment with supportive team culture ?? Employee benefits package including health insurance ???Ready to advance your accounting career Send your CV to careers@kilonewtons, with subject: "Accountant Application Ahmedabad" KILONEWTONS Where Numbers Meet Excellence! ????? Note: Immediate joiners preferred Only shortlisted candidates will be contacted [wp_code id="1"]

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Ind AS in depth knowledge Prepare Ind AS financial statements Working under various Ind AS Accounting treatment and disclosures as per Ind AS

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Nexdigm is conducting a walk-in drive for Indian accounting professionals with 2 to 7 years of experience on July 26, 2025 (Saturday). Senior Lead Associate: 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 Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-routine accounting & compliance matters 2. Senior Associate: DESIRED SKILL: Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews Instructions- The position shall be work from the office only. Thank you People Team (HR) Nexdigm Pvt. Ltd.

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Ind AS in depth knowledge Prepare Ind AS financial statements Working under various Ind AS Accounting treatment and disclosures as per Ind AS

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Ind AS in depth knowledge Prepare Ind AS financial statements Working under various Ind AS Accounting treatment and disclosures as per Ind AS

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Ind AS in depth knowledge Prepare Ind AS financial statements Working under various Ind AS Accounting treatment and disclosures as per Ind AS.

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction.