253 Indian Accounting Jobs - Page 6

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-rountine accounting & compliance matters

Position Summary The candidate will be part of Controllership function and will be responsible for Accounts payable - processing Vendor and employee claim payments related transactions, adherence to policies, month/year end closing, record keeping, audit support, reporting, etc. Job Responsibilities The key deliverables will include • Accounts payable: - Accurate and timely processing of Vendor/Employee Invoices/Claims, in line with finance policies and procedures for GCC sites, Ensure timely and accurate payment to vendors/employees as per the Contract/Agreement/PO and various statutes, Ensure timely vendor account reconciliation by issuing vendor balance confirmations on defined periodicity, Should have knowledge of withholding tax and GST which is relevant to AP Regular Interaction with all related functional users Vendor set up management Sharing of timely and accurate payment information with users • Monthly/yearly closure of books of account: - Ensure timely and accurate monthly closing by working on - Accruals for Vendor and Employee expenses, Payroll JE, Prepaid expense & schedule Advance settlement & schedule Monthly reconciliation of balance sheet accounts related to AP, MOM expenses comparison Accurate reconciliation and timely payment of Statutory dues like TDS, PF, ESI, etc. Document / Record Maintenance: Ensure maintenance of complete documentation with respect to Vendor invoices, Employee claims in line with Tax and SEZ/STPI requirements. Policies & Procedures: Ensuring compliance with Organizational Policies and Procedures Reporting: Various Internal MIS reporting of Controllership Audits: Provide support for Internal & Statutory audits & all other Internal audits Support in Process / systems automation on need basis Adherence to defined internal KRAs and metrics System Knowledge : Working knowledge on various modules of PeopleSoft i.e. Accounts Payable, Asset Management, Expense module, General Ledger Knowledge, Skills and Abilities Education Graduates - B.com/M.com & MBA Finance / CA-CMA inter or PE1 shall be preferred Experience 5-8 years of relevant experience in related field Knowledge of Accounting standards & statutory laws Knowledge and skills (general and technical) Strong analytical and execution orientation. Should be capable of dealing with relationships sensitively with ability to manage conflicts adroitly Strong communication and presentation skills; Ability to articulate and influence internal customers with clarity of thought process is a critical requirement Proven Computer navigation skills (Mandatory / Optional). Mandatory Proven keyboarding speed (Mandatory / Optional) Mandatory Proven working knowledge of MS Office suite (Mandatory / Optional) Mandatory Experience in working on PeopleSoft/ Oracle Preferred Excellent knowledge of excel including macros Preferred Understanding of INDAS, US & India GAAP Preferred Understanding of Taxation (Direct & Indirect tax) Preferred Knowledge about the Insurance industry in US (Mandatory / Optional ) Optional Knowledge about US Culture Optional Knowledge of collection fundamentals Optional Excellent listening, oral or written communication skills or both. Desired Proven customer service skills. Desired Excellent analytical and research skills. Desired Self-motivated, well organized and flexible with a sense of urgency approach Mandatory Teamwork/ Managing Self / Adaptability Mandatory Ability to work successfully in production driven environment Desired Adaptability to change Mandatory Self-disciplined and result oriented Mandatory Ability to manage multiple tasks prioritizing effectively. Mandatory Ability to find creative and innovative solutions to business problems Desired

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

Position Summary: We are looking for an experienced Accountant to oversee general accounting operations, improve current processes and internal controls. Responsibilities include preparing month-end close procedures, ensuring accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls for all accounting tasks. To be successful in this role, you need to possess excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports. The ideal candidate also has a change mindset and has experience collaborating with external shared service providers. Role & responsibilities: Responsible for monthly and yearly closing activities, including but not limited to preparation of financial packages, applicable risk management reporting, reconciliation of accounts. Monthly closing activities including preparation and/or posting of journal entries, review of reconciliation of balance sheet accounts, Forex Revaluation, mark to market report of Inventory/open purchases contract/open sales contract, P&L month-on-month review, in compliance with Local Accounting System and US Generally Accepted Accounting Principles Manage external service provider in ensuring daily transactional receipts and payments are applied on a timely basis, also ensuring that all record to report related tasks are performed timely and accurately Critical in assessing the current internal and external controls of process and have the ability to identify continuous process improvements. Drive functional excellence through standardization of processes, ensuring agility to keep up with business needs / changes. Collaborate closely with other teams in the SEA region and providing guidance/support where necessary. Responsible for cash flow forecasting Ensure compliance and adherence to ADM policies and procedures Liaise with auditors and tax agents to ensure timely filing for statutory and tax (e.g.CIT, withholding tax etc.). Assist with special projects such as system implementations, as needed Other ad-hoc activities, as required Preferred candidate profile: Minimum 5 years of accounting and/or finance related role Experience in agricultural industry is a plus Thorough knowledge of basic accounting procedures Understanding of Generally Accepted Accounting Principles (GAAP) Familiarity with financial accounting statements Experience with general ledger functions, month-end / year-end close process Proficient in written and spoken English Advanced MS Excel skills including V-lookups and pivot tables

Job Summary: We are seeking a qualified and experienced Chartered Accountant (CA) with a strong background in financial management, statutory compliance, budgeting, and audit functions. The ideal candidate should have a minimum of 5 years of post-qualification experience and demonstrate strong analytical, organizational, and leadership skills. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements as per applicable accounting standards (Ind AS/IFRS). Manage day-to-day accounting operations including ledger maintenance, reconciliations, and journal entries. Lead budgeting, forecasting, and financial planning activities. Ensure statutory compliance with Income Tax, GST, TDS, Companies Act, and other applicable regulations. Coordinate with external auditors for statutory and internal audits. Oversee cash flow, working capital management, and fund utilization. Implement and monitor internal financial controls and processes. Assist in financial risk assessment and provide strategic recommendations to senior management. Manage team performance, mentor junior staff, and promote a culture of continuous improvement. Required Qualifications & Skills: Chartered Accountant (CA) qualified. Minimum 5 years of post-qualification experience in finance and accounting roles. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, Oracle) and MS Excel. Thorough understanding of Indian Accounting Standards, taxation, and corporate laws. Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal, communication, and leadership abilities.

Manager/Senior Manager- Finance | Urban Company UCs Big Bets Native At Native, we design and build high-performance products for Indian homes. From scratch, and in-house by sweating the details in-and-out. In just over a year, we've redefined the RO purifiers : - Filters that last 2 years (a first in India) - Zero service calls for 24 months - Unmatched design, fit, and finish We also re-invented what a truly smart door lock should be like: - Camera that lets you see who's at the door before you open (from anywhere) - Truly remote unlock that works from anywhere - Exceptional, trend-setting design Product Business (B2B2C) At UC's Products Business, we go beyond delivering products to our service partnerswe design high-quality, innovative solutions tailored for Indian consumers. Recently, we've launched our own private label brands, built from the ground up to meet the evolving needs of the market. Wall Decor We provide end to end Wall Panel solutions (product selection, delivery and installation) all at comfort of your home with the best-in-class products. We are venturing in Micro Home renovation projects with Revamp, From Trendy wall dcor panels to Premium Asian Paints interior designs, we offer solutions tailored to customers unique styles. What youll do: Revenue Assurance Reviewing the accuracy of the revenue reported for products business. Determining accurate accounting treatment of new business transactions in line with applicable Ind AS. Monthly closing and audits Ensuring monthly closing of books and preparation of MIS/PnL for product business for circulation to management. Working with Big 4 Auditors on timely closure of Audits as per Listing requirements and also assist in International Audits related to product business. Financial statements: Preparing/ reviewing the financial statements for specific products business Analyticals : Analyzing Working capital requirements, inventory obsolescence and receivables for the business. End to end accounting Responsible for end-to-end accounting of product business for both India and International. Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.). Automation: Driving automation in Oracle/Uniware for revenue and inventory with coordination with Business Team and Tech Team based on Finance requirements. What we need: Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role. CA with 4-6 years of work experience in the FMCG/Product Industry. Candidates with Big4 experience will be preferred. Experience in Ind-AS is a must. Strong analytical skills and a data-driven decision-making mentality Strong business acumen to understand the business requirements Basic SQL knowledge will be an added advantage What wed love: While this role involves an element of strategizing, we expect candidates to have an ear to the ground, get their hands dirty, and solve real problems. If deep problem-solving at scale, and a fast-paced work environment excites you, we would love to meet you and talk more! Folks you will work with: We understand that the people you work with and learn from is the single most important determinant of how much you enjoy working at a place. In fact, this defines the culture in many ways. Here is a list of UC folks you can expect to work with and collaborate with: 1. Abhay Mathur (Chief Finance Officer) 2. Ashish Bansal (SVP, Finance) 3. Rakshit Kapoor (Director, Controllership & Accounting) 4. Rohan Jindal (Director, Finance) What can you expect: A great work environment with massive ownership and growth opportunities - we hire folks for a career opportunity, not just the role. Energy and hustle of a startup with processes and depth of a big organization Expect to work with people you can learn from and are invested in your growth Opportunity to be part of the mission to transform customer and partner experience Latest tools and technology to get things done provided by the company Health insurance benefits for you and your family At Urban Company we are committed to providing equal and fair opportunities in employment and creating an inclusive work environment. We endeavor to maintain a work environment free from harassment based on age, color, physical ability, marital status, parental status, ethnic origin, religion, sexual orientation, or gender identity.

Position Overview: We are seeking a qualified and experienced Financial Controller with a CPA certification and hands-on experience in FP&A (Financial Planning & Analysis). The ideal candidate should be adept in both US GAAP and Indian accounting laws , capable of managing cross-border financial operations and providing data-driven financial insights. This is a critical leadership role based at our Pune headquarters , responsible for overseeing financial compliance, reporting, planning, and governance across multiple geographies. Key Responsibilities: Lead and manage the financial operations of the organization, covering both Indian and US accounting compliance Prepare and review monthly, quarterly, and annual financial statements in accordance with US GAAP and Indian regulations Oversee FP&A activities including budgeting, forecasting, cash flow planning, and variance analysis Ensure timely tax filings, audits, statutory compliance, and regulatory submissions in India Coordinate and consolidate international fund flow reporting, including intercompany transactions and transfer pricing Develop dashboards and financial models for executive decision-making Collaborate with business heads and founders to align financial strategy with business goals Liaise with external auditors, consultants, and tax authorities in India and the US Establish and maintain strong internal controls and financial governance systems Optimize financial systems and drive automation and operational efficiency Required Qualifications: CPA certification (US) is mandatory Chartered Accountant (CA India) or strong working knowledge of Indian accounting laws Bachelors or Masters degree in Finance, Accounting, or related field 58 years of relevant experience in financial controllership, FP&A, and international finance Expertise in US GAAP , Indian accounting standards , GST , TDS , Income Tax , and ROC filings Advanced Excel and financial modeling skills; proficiency in tools like QuickBooks, Zoho Books, or NetSuite Excellent communication and presentation skills Ability to work independently, manage teams, and handle cross-border financial complexities Preferred: Experience working with US-based clients, SaaS or service-based companies Familiarity with multi-entity accounting, global payroll coordination, and fund management What We Offer: Competitive salary and performance-based incentives Opportunity to work with global teams and Fortune 500 clients A collaborative and fast-paced work environment with significant autonomy Growth opportunities into leadership and strategic finance roles

Asteria Aerospace Ltd is a full-stack drone technology company providing actionable intelligence from aerial data. We develop deeply customized drone solutions for government and enterprise customers using our in-house hardware design, software development, and manufacturing capabilities. We have been a trusted partner to provide long-term and quality-focused drone products & services to the defence & homeland security, agriculture, oil & gas, energy & utilities, telecommunications, mining, and construction sectors. Our drone solutions protect borders and facilities, improve farm yields, inspect critical assets, and monitor construction sites using the power of aerial intelligence. Asteria Aerospace is a subsidiary of Jio Platforms Ltd, which is a majority-owned subsidiary of Reliance Industries Ltd.If drones excite and inspire you, we would love to have you as a part of our growing team of change-makers. Dont simply watch the latest tech unfold, be a part of creating the future with us! Our Values: Take Charge | Build Trust | Thrive Together | Pursue Excellence | Focus on Quality Job Title: Manager Finance Location: Yelahanka, Bangalore [WFO] Exp: 4 – 7 Yrs Qualification: Qualified Chartered Accountant Role Overview: We are seeking a skilled Finance Manager to lead financial reporting, compliance, and statutory processes, ensuring accurate and efficient financial operations. Key Responsibilities: Apply expertise in IND AS accounting methodologies and guidelines with hands-on experience. Manage direct tax matters and handle tax audits with practical knowledge. Oversee closure of annual audits and preparation of financial statements in line with accounting principles. Handle monthly book closing activities, including variance analysis, ensuring accurate and fair reporting of accounts. Manage MIS reporting for compliance and internal purposes. Lead budgeting and forecasting exercises on a monthly basis. Supervise statutory compliances, including FEMA requirements. Ensure accurate costing processes and correct reflection of cost of goods sold. Oversee internal and statutory audit processes. Manage treasury functions, including complete cash flow management.

Role & responsibilities The role for the required position includes the following: Preparation of statutory accounts, tax computations and returns, tax estimates or provisions including deferred tax calculations for 5-8 Group entities Supporting the process for compilation of book to tax difference for these 5-6 Group entities with a view to compute current and deferred tax Understanding and incorporating the transfer pricing related adjustments Corresponding with office accountants for information required in the statutory/ tax accounting process Provide advise on tax compliance matters Corresponding and providing information to the auditors and advisors for completing the field audit or tax return preparation Preparation of GL Accounts reconciliation for statutory reporting and audit process, including detailed review of Corporate Tax and VAT accounts Preparing and processing of tax journals Providing information for the purposes of audit/ assessment Documentation of processes followed and work performed Other tax accounting related tasks as assigned on a time-to-time basis Who youll work with You will work with the Corporate Tax Team in our Gurgaon office. The team oversees the preparation of the Firms corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits. This is an internal, non-client facing role to work in the Non-US statutory accounting and tax function of Firms corporate tax team comprising of 60-65 team members, Qualification: A qualified Chartered Accountant with minimum 5 - 8 years of experience (post qualification) Previous work experience in ‘Big Four’ or other top accounting Firm or working in industry with a substantial previous work-experience with Big 4. Good verbal and written English communication skills Ability to drive projects successfully Initiative and desire to excel Strong accounting Preferred candidate profile We are looking for a person with extremely strong accounting and communication skills who can work in a team environment with limited supervision and has the ability to handle large volume of data.

Who we are and what do we do NPST is a fintech company bridging the banking and fintech worlds with its product suite of technology and payments, for over 10 years. We provide software and digital payment solutions to the BFSI Industry as a Technology service provider. We function as a Technology Service Provider (TSP) and a Third-Party Aggregator Provider (TPAP), catering to stakeholders across the financial value chain, including banks, merchant aggregators, merchants, and consumers. We got listed targeting SME IPO in Aug 2021 on the NSE Emerge platform with a market cap of 2000 Cr (as of Mar24) and became NPCI- an approved Merchant Payment Service Provider, acquiring merchants and facilitating payment. NPST has a marquee clientele having 10 Banks and 30+ PAPG and Merchants. We believe, Technology drives generations making lives simpler and efficient and aim to change lives and build financially inclusive societies. What will you do The ideal candidate will be responsible for leading the finalization of accounts in compliance with applicable accounting standards, ensuring timely and accurate adherence to statutory regulations, and playing a key role in managing investor relations by supporting the preparation of financial presentations and reports Job responsibilities: Finalization of accounts in accordance with applicable accounting standards and statutory requirements Coordination and communication with internal and statutory auditors Ensuring timely compliance with all statutory and regulatory requirements (Income Tax, GST, ROC, etc.) Preparation and analysis of MIS reports for management review Support in preparing investor presentations, board meeting decks, and financial reports Liaise with internal stakeholders for data collation and reporting Maintain financial controls and ensure documentation is audit-ready Assist in budgeting, forecasting, and financial planning exercises What are we looking for: Qualified Chartered Accountant (CA) 4 to 5 years of post-qualification experience, preferably in a listed company Strong exposure to account finalization, working knowledge of IndAS, statutory compliance, audit interaction , and MIS reporting Proficiency in Microsoft Excel and PowerPoint is a must Excellent analytical, communication, and interpersonal skills Ability to work independently and manage timelines effectively. Entrepreneurial skills, ability to observe, innovate and own your work. Detail-oriented and organized with strong time management skills. Influencing skills and the ability to create positive working relationships with team members at all levels. Excellent communication and interpersonal skills. Collaborative approach and work with perfection as a group effort to achieve organization goal. Experience - Total Experience: 4 to 8 years, Industry - IT/Software/BFSI/ Banking /Fintech Work arrangement 5 days working from office Location Mumbai What do we offer: An organization where we strongly believe in one organization, one goal. A fun workplace which compels us to challenge ourselves and aim higher. A team that strongly believes in collaboration and celebrating success together. Benefits that resonate We Care. If this opportunity excites you, we invite you to apply and contribute to our success story. If your resume is shortlisted, you will hear back from us.

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Position: Accounts and Taxation Specialist for Well Known EPC / Infrastructure / Transmission Industry - New Delhi - Moti Nagar Responsibilities: Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting - Ind AS (Indian Accounting Standard) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation General accounting, overall book keeping management, consolidation of accounts & closures. Sound knowledge of performance reporting, exposure to the budgeting process for multiple businesses, expense monitoring and control. Knowledge of Commercial & Income Tax (Direct & Indirect Taxation). Understanding of Financial Risk Management framework. Knowledge of Financial Analysis & Control Frameworks and techniques. Budgetary Control & Cost Optimization techniques (including Funds & Cash Flow Management). Excellent leadership skills to drive business decisions. Strategic thinking, negotiations skills and analytical skills. SAP Knowledge Relevant Experience: CA with 5 + Years of Experience Should have worked in Infrastructure/EPC/Renewables Strong business orientation; experience of managing P&L and scaling up of business. Build-out experience would be an added advantage Good communication skills and ability to represent the organization externally A candidate with ability to efficiently manage Stakeholders (Internal & External) Should have experience of working closely with the business teams Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Greeting from Ultratech Cement (Unit - Ultratech Knowledge service centre) Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby generating higher value from the resources deployed. Interview details- Interview : 5th July 2025 Interview Time: 10 AM till 01.00 PM Interview Venue: UltraTech cement Ltd., Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra- 411045 Years of Experience- 2 years to 6 years *Indian Accounting Experience is mandatory* *Immediate Joiners are Required* *Candidates applied in last 6 month need not apply* Qualification: Commerce/Finance- Graduate/Post Graduate (B.COM/BBA/M.COM/MBA-Finance) Please find below Job Description for your reference: Process Transformation / Standardization • Provide ideas for process & systems improvements regularly. • Conduct UAT for any process / system change and provide inputs accordingly to the PH. Verification & Invoicing of Bills • Scrutinize all invoices received against the necessary supporting's as per SOP. Co-ordinate with mailroom agents in case of unclear invoices in case manager and with users at location / plant for incomplete supporting's and ensure the same is available. Ensure a 3 way match and all necessary verification before processing the invoices. • Account for all advance adjustments , update payment terms as per PO in case the tool does not capture the details & calculate penalty or any debits that needs to be accounted as per various terms and conditions and make necessary entries in SAP while booking invoices. • Ensure all entries for every case received in case manager are verified and rectification is done for any entries updated by mail room agents at location for any errors that are observed. • Ensure MIGO updating in system for bills as specified in SOP. • Ensure all invoices not booked by month end for various reasons are provided to PH/QC to create provision in the system by R2R team and post clearing of provisioning entries in the system at year end. • Update interunit related transfer entry related to recovery from vendor basis data received from R2R team. • Respond to helpdesk team on queries received at their end with respect to any invoices. Review & Reconciliation • Perform monthly interunit reconciliation with respect to RMC and submit the report to R2R team. Ensure SIT entry is posted for any stocks in transit and reversal is done appropriately. • Review the pending DI in case of freight bills and highlight the same to users at regular intervals. Continuous Capability Improvement (Process, People and Technology) • Upgrade knowledge on various processes at UKSC at regular intervals so has to have a clear understanding of the process thereby being effective and efficient while performing various tasks at hand. Risk Management & Governance • Ensure all adjustments with respect to TDS has been accounted while booking invoices in case the same is already been deducted in advances paid. Enter accurate material & tax code for TCS related deductions. • Update accurate GST code while booking invoices and ensure necessary updations for holding GST amount as per the existing process for certain vendors. Shift and Job Location : 9:30AM to 06.30PM (5 Days working Sat Sunday Week off) Pointers to note: Please do not carry laptops. Original Government ID card is must for Security Clearance. Regards, Mrunal Thorat mrunal.thorat@adityabirla.com 7997986565

Role & responsibilities • Bachelors degree in Commerce/Finance; CA Inter / MBA Finance preferred. • Minimum 6–8 years of experience in AR, Billings and Receivables • Sound knowledge of Indian accounting principles, GST, TDS, and other regulatory requirements. • Manage and monitor the end-to-end accounts receivable process across all business units. • Ensure timely invoicing, Billings, payment follow-ups, and collection of outstanding dues. • Develop and enforce credit control policies and procedures. • Maintain MIS, ageing reports and ensure timely escalation of overdue accounts. • Coordinate with the sales and operations teams to resolve disputes or discrepancies. • Oversee the reconciliation of accounts receivable ledger • Ensure compliance with Indian tax laws (GST, TDS) and company policies. • Prepare regular reports on receivables performance, DSO, cash flow forecasts, and bad debt provisioning. • Drive automation and improvements in AR processes and systems. • Liaise with auditors during statutory and internal audits. • Exposure to B2B collections • Experience with ERP systems

Job Title: Finance and Accounts Consultant GST & Vendor Reconciliation Location: Bangalore Experience: 2+ Years CTC: Up to 4.5 LPA Employment Type: Consultant / Contractual About the Role: Myntra is seeking a Finance and Accounts Consultant with strong expertise in GST compliance, Indian accounting standards, and vendor reconciliation . The ideal candidate will be responsible for supporting day-to-day finance operations, ensuring timely and accurate compliance, and working closely with vendors and internal teams. Key Responsibilities: Handle GST filings (GSTR-1, GSTR-3B, annual returns) and ensure end-to-end compliance. Perform vendor account reconciliations , resolve discrepancies, and maintain updated ledgers. Support in invoice verification , accounting entries, and payment processing. Ensure compliance with TDS, GST, and other statutory regulations . Assist in month-end closing activities and financial reporting. Coordinate with internal stakeholders (procurement, operations) to ensure smooth financial operations. Maintain accurate records of financial transactions and documentation. Desired Profile: Bachelor’s Degree in Commerce or related field (B.Com/M.Com preferred). 2+ years of hands-on experience in Indian accounting, GST, and vendor reconciliation . Good knowledge of Tally, SAP, or other ERP systems . Strong understanding of Indian statutory compliance . Excellent analytical skills and attention to detail. Effective communication and stakeholder management skills. Experience in the e-commerce or retail domain is an added advantage.

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 issues. Preferred candidate profile Minimum 3 years of relevant experience. Bachelor's degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Specialist in domestic process (Indian) or in a similar role. Should know the provision on Indian compliances (GST & TDS). Solid understanding of basic accounting principles, fair credit practices, and collection regular Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office, particularly Excel Software skills Excel and SAP/ SAP B1. Communication and coordination skills with AP AR And GL team and basic accounting knowledge to post-tax entries and understand vendor, customer, and full control of tax-related GLs Experience in a fast-paced environment managing high invoice volumes. Candidates from only domestic AP exposure will be considered. Interested candidates can directly walk in for the interview.

Role & responsibilities Lead the regional finance and accounting function with complete ownership of MIS, budgeting, forecasting, and monthly unit level profit and loss reporting. Provide strategic insights and financial guidance to the senior leadership team. Ensure strict compliance with direct and indirect taxation regulations, including timely filing and handling of tax assessments. Prepare and analyze financial reports, dashboards, and KPI summaries to support business decisions. Manage ERP-based financial operations and ensure optimal use of the system for efficiency and control. Lead and mentor a team of finance professionals across the region. Coordinate with internal and statutory auditors, legal teams, and other departments. Oversee inventory accounting, cost accounting, and production-related financials in coordination with manufacturing units. Travel as required for audits, team reviews, and plant visits. Skills and Competencies Strong command of Excel, MIS reporting, and data analysis Working knowledge of ERP systems (SAP, Odoo, or similar ERP) Excellent communication skills in English, Hindi, and Kannada Good team management and interpersonal skills In-depth knowledge of Indian accounting standards and tax laws Analytical mindset with a visionary approach to finance Physically fit and willing to travel frequently Ability to manage multiple priorities under tight deadlines Qualifications CA (Final) / CS / CWA / MBA (Finance) / M.Com 8 - 12 years of experience in a mid to senior-level finance position, ideally in the retail or manufacturing industry.

Accountant ,who has strong hands-on expertise in GST compliance and overall accounting processes.You will play a key role in maintaining accurate financial records, ensuring statutory compliance, and supporting month-end and year-end close activities

JOB DESCRIPTION: 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, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery To be tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills, ability to spot accounting issues and arrive at solutions Practical experience in accounting and knowledge of compliances to suit the organization's needs Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and enable them to partake in the growth of the Organization and further its best interests. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Focus on Holistic Well-being : The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Support Mechanisms: Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office Shift timing: Day shift. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Hiring Process: Your interaction with us will include, but not be limited to, -Technical / HR Interviews -Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Key duties and responsibilities • Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. • Analysis of bank transactions and processing/reviewing on accounting platform/excel. • Analysis and processing/review of invoices, expenses, and other transactions. • Clear understanding of accrued & prepaid expenses, FAR & Revaluations. • Understanding of cash, capital & Dividend movements • Ability to reconcile AP & AR (Inter-company transactions) • Exposure to Trial balance finalization. • Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. • Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. • Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience • Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting Finance. • Experience of 5-7 years in accounting. • Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required • Strong accounting knowledge. • Excellent understanding of Journal entries. • Analytical and problem-solving skills. • Attention to details. • Willingness to learn. • Flexibility to work long hours & weekend working (If necessary). • Proficient in MS Office tools (Excel & Word is mandatory). • Good written and verbal communication skills. • Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc

As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world-class outcomes. That winning formula is especially apparent in Bengaluru, where Target in India operates as a fully integrated part of Targets global team and has more than 4,000 team members supporting the companys global strategy and operations. Internal Audit provides independent assurance and risk insights to and collaborates with business owners across the enterprise. Youll use professional judgment, analytics, agile concepts and other innovations daily. Youll understand, assess the effectiveness of and help improve risk management capabilities (e.g., processes and controls) for Targets strategic, business and compliance objectives. Roles & Responsibilities: As an Auditor, you will be a part of the Internal Audit team and responsible for: Demonstrating a strong acumen for risks & controls in areas like Finance, HR, Corporate Real Estate, Supply Chain, Vendor Management, Marketing, etc. Performing walkthrough, testing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting (ICoFR). Participating in IT & Business process walkthroughs in collaboration with the control owners, 2nd line teams & Targets external auditors, documenting the process narratives & developing detailed test procedures. Performing Design & Operating effectiveness testing for assigned IT General Controls (ITGC) areas like logical access, change management, backup operations & job scheduling. Performing Design & Operating effectiveness testing for assigned IT Application Controls for various standard and off-the-shelf applications (ITAC) while adhering to Internal Audit & PCAOB standards. Demonstrating a good understanding of US GAAP & Indian Accounting Standards, Labor laws & Companies Act requirements. Testing configuration of standard applications (Like SAP, Oracle, etc.) and non-SAP application, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing. Developing a strong understanding of Targets risk management framework, internal policies & control procedures and ensuring control objectives are met during the course of the engagement. Planning & executing internal financial, operational and/or compliance audits in adherence to the Internal Audit Policies & Procedures Ensuring all work papers meet the documentation & quality requirements throughout the lifecycle of an engagement (Planning, Fieldwork, Reporting & Wrap Up) Communicating any findings noted during the testing and working with the internal audit business auditors, 2nd line team, control owners & external auditors to assess the impact of the findings. Managing relationships with key internal & external stakeholders and ensure adherence to project timelines & deliverables. Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audits ability to perform efficient testing/audit. Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit engagements, trainings, team building & community relations activities Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring new skills. Job duties may change at any time due to business needs About you: 3 or 4 year college degree (Accounting, Commerce, IT or related field preferred). 3-6 years of internal or external audit experience focused on SOX 302/404 audit & compliance. Working Knowledge of auditing business processes, ITGC & ITAC Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP Security is preferred. Knowledge of key IT regulations, standards and benchmarks used by the IT industry (e.g. SOX, COBIT, SSAE18/ISAE 3402 etc.) Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self- assurance, and professionalism. Experienced in using data and analytical tools, including MS-Excel, to solve business problems. Preferences: CIA, CA, ACCA, CPA, CIMA, CISA Big 4, retail experience is a plus. Useful Links- Life at Target- https://india.target.com/ Benefits- https://india.target.com/life-at-target/workplace/benefits Culture- https://india.target.com/life-at-target/belonging

Job Brief We are seeking a diligent and experienced Finance Manager to oversee the financial operations of our organization in India. The role involves managing budgets, ensuring compliance with local financial regulations, and supporting strategic decision-making through accurate financial reporting and analysis. The ideal candidate will have a strong background in finance, excellent numerical and analytical skills, and a deep understanding of financial processes within the Indian regulatory framework. Responsibilities Financial Planning & Budgeting : Prepare and oversee the organizations budgets, forecasts, and financial strategies. Monitor and report on financial performance to the management team. Compliance & Auditing : Ensure compliance with Indian financial regulations, tax laws, and statutory reporting requirements. Coordinate with external auditors and provide necessary financial data for audits. Cash Flow & Risk Management : Oversee cash flow management to ensure operational needs are met efficiently. Conduct risk assessments and develop strategies to mitigate financial risks. Payroll & Benefits : Manage payroll processes, ensuring timely and accurate payments in compliance with Indian labor laws. Administer employee compensation and benefits. Reporting & Analysis : Prepare monthly, quarterly, and annual financial reports. Analyze financial data to identify trends, efficiencies, and areas for improvement. Policy Implementation : Develop and implement financial policies and internal controls to improve accuracy and efficiency. Stakeholder Coordination : Liaise with external stakeholders, including banks, tax consultants, and regulatory authorities. Team Management : Supervise the accounting team and provide guidance, training, and support. Qualifications Bachelors degree in Finance, Accounting, or a related field. Professional certifications (e.g., CA, CFA, CPA) preferred. 8 to 12 years of experience in financial management, preferably within the Indian market. Proficiency in financial software and advanced MS Excel skills. Strong knowledge of Indian tax regulations, compliance standards, and accounting practices. Excellent analytical, problem-solving, and organizational skills. Ability to maintain confidentiality and demonstrate high ethical standards. Desired Skills Proven ability to manage complex budgets and financial strategies. Strong communication and interpersonal skills to liaise with management and external stakeholders. Experience in handling audits and managing relationships with external consultants. Familiarity with financial software such as Tally, SAP, or similar platforms commonly used in India. CONFIDENTIAL NOTE: This e-mail and any attachments may contain confidential information. If you are not the intended recipient, please notify the sender immediately and delete this message. Unauthorized use or distribution of this communication is strictly prohibited. By submitting your curriculum vitae or other personal data to us in connection with your job application or in your capacity as our employee, contractor, associate, partner or vendor, you acknowledge that you have carefully read and agreed to the terms of our Privacy Policy and the consent notice thereunder. You hereby provide voluntary consent to the collection, use, processing and disclosure of your personal data by us and our affiliates, in accordance with and for the purposes set out in our Privacy Policy and for other legitimate purposes as specified under applicable law. Your submission of personal data via email implies that you have not expressly dissented to the processing of personal data for the stated purpose. For a detailed understanding of our data collection practices, please refer to our Privacy Policy accessible here. If at any time, you wish to expressly withdraw your consent or have any grievance, you can do so by submitting a request to our designated consent manager, as provided in our Privacy Policy. Your privacy is of utmost importance, and we are committed to address the queries you have in this regard. SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams. CONFIDENTIAL NOTE: This e-mail and any attachments may contain confidential information. If you are not the intended recipient, please notify the sender immediately and delete this message. Unauthorized use or distribution of this communication is strictly prohibited. By submitting your curriculum vitae or other personal data to us in connection with your job application or in your capacity as our employee, contractor, associate, partner or vendor, you acknowledge that you have carefully read and agreed to the terms of our Privacy Policy and the consent notice thereunder. You hereby provide voluntary consent to the collection, use, processing and disclosure of your personal data by us and our affiliates, in accordance with and for the purposes set out in our Privacy Policy and for other legitimate purposes as specified under applicable law. Your submission of personal data via email implies that you have not expressly dissented to the processing of personal data for the stated purpose. For a detailed understanding of our data collection practices, please refer to our Privacy Policy accessible here. If at any time, you wish to expressly withdraw your consent or have any grievance, you can do so by submitting a request to our designated consent manager, as provided in our Privacy Policy. Your privacy is of utmost importance, and we are committed to address the queries you have in this regard. SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams.

Essential Skillsets Required: 1. Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2. Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3. Coordinate audits and ensure timely completion of all requirements. 4. Liaise with subject matter experts to provide comprehensive support for clients. 5. Review various statutory documents to ensure compliance with relevant laws and regulations. 6. Manage client communication on both routine and non-routine matters. 7. Develop and present client governance dashboards for periodic governance meetings. 8. Foster retention and growth within the assigned portfolio. 9. Oversee team management, focusing on retention and professional development. 10. Reportee Accounts Graduates; Fresher Chartered Accountants Vital Skillsets Required: 1. Qualified Chartered Accountant with a minimum of 3 years of post-qualification experience. 2. Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3. Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4. Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of Management Information Systems (MIS). 5. Familiarity with Transfer Pricing regulations, Company Law, and fundamental Payroll Compliance. 6. Demonstrated team management skills. 7. Extensive experience in client engagement and relationship management. To be tailor-fit for the above skillsets, you need to have 1. Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 2. Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. 3. Proven expertise in the Sales or Marketing domain, demonstrating strong analytical and strategic capabilities. 4. Practice Management and P&L Responsibilities. Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Shift timing: Day shift