491 Indian Accounting Jobs - Page 6

Join our Finance Team! Hiring Senior Accountant (3–5 yrs) at EcoSpace, Kolkata Exposure in c, AP, AR, Project accounting, GST, TDS, Payroll, Compliance & Reporting Preferred: IT/Service sector, SEZ/STPI compliances. Mon–Fri, Day Shift.

Role Overview: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. Join EY as an Assurance Senior where you will be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams. Your role will involve managing day-to-day operations, ensuring timeliness, and quality of deliverables. Key Responsibilities: - Lead engagements from the GDS front, ensuring timely and high-quality work in line with EY Global Audit Methodology. - Demonstrate a strong understanding of engagement and EY GAM, perform reviews efficiently, and maintain relationsh...

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 redefin...

Job Description: The Accounting Operations position involves managing and overseeing the organization's financial activities, ensuring accuracy and compliance with relevant regulations. This role is responsible for processing transactions, maintaining financial records, and assisting in month-end and year-end closing processes. The individual will work closely with other departments to ensure seamless financial operations and reporting. Key responsibilities include managing accounts payable and receivable, reconciling bank statements, preparing financial reports, and assisting in audits. Skills Required: 1. Strong understanding of accounting principles and practices. 2. Proficiency in financ...

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting 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-company transactions...

Role Objective The Finance Manager (Controllership) will be the financial backbone of TruKKer, responsible for ensuring absolute accuracy in our books, delivering consolidated financials across multiple countries, and maintaining bulletproof compliance. This role demands a strong-headed finance leader who thrives under pressure, tackles challenges head-on, and works with urgency to meet the demands of a fast-scaling logistics giant. We operate in a fast-paced, cross-border environment where every decision impacts thousands of shipments daily. Our culture rewards hustlers those who take ownership, move fast, and deliver results. If you're looking for a slow, 9-to-5 desk job, this is not the p...

Job Purpose We are seeking a detail-oriented to join our Finance team, specializing inTravel & Expense (T&E) accountingwith a focus onIndian compliance and Concur systems. The ideal candidate will have hands-on experience withSAP Concur, a strong understanding ofIndian accounting standards, and a passion for process improvement and compliance. Process and audit employee expense reports in SAP Concur in compliance with company policies. Ensure timely and accurate reimbursement of employee claims. Reconcile T&E accounts and support month-end closing activities. Assist in maintaining and updating T&E policies and procedures. Coordinate with employees and internal stakeholders to resolve discrep...

Role & responsibilities Implementation of Infor Enterprise Performance Management (Infor EPM) Software, which requires good knowledge of Accounting Rules & Principles, Preparation of Balance Sheet and Profit & Loss Account. A basic understanding of the Financial Consolidation requirements as per Indian Accounting Standards (IND AS) would improve the chances of getting recruited Preferred candidate profile Understand the functional requirements relating to Budgeting & Financial Consolidation, as documented by Business Analyst Assist Seniors in the configuration/setup of Infor EPM software applications Assist Seniors in testing the solution built for Customers

Key Responsibilities: - Preparation and finalization of standalone and consolidated financial statements in adherence to accounting standards. - Ensuring compliance with Ind AS/IFRS reporting requirements and statutory guidelines. - Reviewing monthly, quarterly, and annual financial reporting packs for management and regulatory purposes. - Coordinating with auditors for timely audits and compliance. - Supporting regulatory filings and compliance reporting. - Collaborating with cross-functional teams to ensure accuracy of financial data. - Driving process improvements, internal controls, and automation for increased efficiency. - Utilizing ERP systems (SAP/Oracle preferred) for data extractio...

The successful candidate should be able to demonstrate the following selection criteria: CA must (preferably with CWA and CS). 5-7 years should have been involved with preparation of Financial reporting under Ind AS and/or IFRS Experience in Manufacturing set up is preferable. Good hands-on experience in SAP ERP. Independently resolve queries of auditors with multiple stakeholders. Well versed with Indian Tax. Implement accounting policies, procedures and best practices. Overall reporting and value addition in terms on overall process improvement.

Role & responsibilities Candidate having the knowledge of Ind AS, to prepare financial statement, Taxation, accounting software knowledge etc. Compliance with Accounting Standards issued by ICAI, Provisions of Companies Act, 2013 & rules made thereunder, Income Tax Act, 1961 & rules made thereunder, GST Act & rules made thereunder, etc. To facilitate all auditors visiting, ensuring timely completion (availing all necessary reports as required) of various audits with zero queries, in consultation with superiors. (Types of Audits: Statutory Audit, Internal Audit, Income Tax Audit, GST Audit, Service Tax Audit, VAT/CST Audit, Due Diligence, etc.) Income Tax Return, TDS Returns, TP Returns, Form...

Lead Associate - Finance Controllership - 4+ Years - Gurugram Are you a seasoned finance professional with expertise in accounting and finance controllership? We are seeking a dynamic Lead Associate to join our team in Gurugram. If you possess over 4 years of relevant experience, a keen eye for detail, and a passion for financial excellence, we encourage you to apply for this role! Location - Gurugram, Haryana. Your Future Employer A market-leading organization committed to fostering a diverse and inclusive workplace. Known for excellence in senior-level talent acquisition, Crescendo Global connects outstanding professionals with Fortune 500 clients while emphasizing leadership development a...

In this role, you will be responsible for working closely with Payroll and Retrial Service Provider, Life Insurance Company, Trustees, Point of Presence for NPS, Provident Fund Offices, Provident Fund consultants and Compliance Partners on various Labour law legislations, Bankers, and Internal Team members which includes Finance, Total Rewards, HR Professionals and Secretarial and Audit Team & develop solid relationships with key stakeholders to maintain operational performance through leveraging metrics and trends and identifying areas for improvement. Should possess good knowledge on the latest updates with respect to retiral management and firsthand exposure on day to day working on the o...

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 12-15 yrs of exp in accounting & Finance- 5 Yrs in a leadership role Exp in managing the accounts of large Org(1000 Cr +turnover) is essential

A detail-oriented Internal Auditor to conduct audits across departments and projects, ensure financial integrity, regulatory compliance, risk management, operational efficiency. Plan and execute audit, prepare reports, and support corrective action.

Key Responsibilities Prepare and finalize monthly, quarterly, and annual financial statements , both for internal use and for donor reporting Ensure compliance with Indian Accounting Standards and donor reporting requirements. Budget preparation and conduct ariance analysis of budgets vs. actuals and prepare Fund Utilisation Certificates (FUC) Support internal controls, audits, and external reporting. Collaborate with internal departments to ensure compliance related to donor reporting and also provide financial insights.

Looking for AGM Finance for Hospital chain based out of Chandigarh. Responsible for all aspects of Financial accounting, Budgeting, operations and reporting along with Cash flow, MIS & Regulatory Compliances, Managing Team & Vendor Management. Required Candidate profile Looking for experienced CA (Female pref.) with min. 7 years of in-depth knowledge of Indian accounting & Taxation in corporate sector. Added knowledge of US accounting will be an asset.

The Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow. Key Skills Required: Strong practical experience in Indian Accounting . Good knowledge of SAP systems related to Accounts Payable. Strong experience in Invoice Processing (PO & Non-PO). Job Responsibilities: Assist with scanning, indexing, and digital filing of physical invoices into document management systems. Tag and archive invoices appropriately for audit readiness and compliance Enter invoice details into Nimble, ensuring accurate indexing with deta...

Prepare and analyze monthly MIS Reports and Quarterly & Annual financial statements, including the balance sheet, income statement, and cash flow statement. Ensure financial reports comply with Indian accounting standards (Ind AS) and SEBI requirements. Work with cross-functional teams to gather financial data and ensure accurate reporting. Assist in the preparation of financial forecasts and budget reports. Support the monthly and year-end close processes, ensuring timely and accurate completion. Perform variance analysis, identifying trends and providing actionable insights for management. Assist with external audits / Internal audits by providing necessary documentation and explanations a...

Were hiring a Junior Accountant Requirements: 1-2 years of accounting experience (CA firm experience preferred) Knowledge of Tally,GST working & return filing Ability to handle daily accounting activities Two-wheeler for commuting (mandatory)

We are seeking experienced Accounts professionals. Good experience in accounting functions, including BRS, Management Information Systems (MIS), Letters of Credit (LC), account finalization and handling internal audits, tax entries and Advance Excel

Location : chennai employment : fulltime work form Office shift : general notice : immediate joiners office address: 3 and 4, 6th Floor, KASI Arcade, Sir Thyagaraya Rd, T. Nagar, Chennai, Tamil Nadu 600017 candidate should have experience on basic accounting , Excel

Job Description You are accountable for the delivery of the accounting and reporting services (including general accounting, revenue accounting, reconciliations, period end close, preparation of financial statements) and its personnel. Your job duties include managing the financial accounting and reporting process. Moreover, you will be responsible to provide overall direction and guidance to the accounting & reporting team towards operational goals and lead the innovation and continuous improvement initiatives that enhance the service delivery / cost optimization of the services. You report directly to the R2R Tower Lead. You will be a key contributor to the set up of the newly established ...

Key Roles & responsibilities We are looking for a dynamic and strategic Chief Financial Officer (CFO) to lead our client organization's Finance, Accounts, Audit, Compliance and Secretarial functions. The ideal candidate will be a qualified Chartered Accountant with 20+ years of experience, preferably in a consumer-facing industry (FMCG, Retail, Consumer Durables), and should have hands-on exposure to IPO planning, fund-raising, and investor relations. Familiarity with financial technology tools like SAP HANA and Salesforce is highly preferred. Key Responsibilities: Lead overall financial strategy, planning, budgeting, and forecasting Ensure accurate and timely financial reporting in complian...

You shall be responsible for all the activities related to Accounts Payable process which include but are not exhaustive: Lead and manage the Accounts Payable team to ensure accurate and timelyprocessing of invoices, expense reports, and payments Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations,and TDS provisions under the Income Tax Act Handling MSME Invoice Processing, Statutory Accounting, Import DutyPayments Excellent hands-on understanding of lease accounting, preparation and review ofprovisions, Bank Reconciliation and ARMS reconciliation. Supervise the validation and verification of vendor invoices, GRN matching, POcompliance, and approvals as per company p...