491 Indian Accounting Jobs - Page 7

Skill Set required 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 2 to 4 years + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup , excel sheet comparison Excellent communication Ski...

Looking for Assistant Finance Manager for Hospital chain based out of Chandigarh. Responsible for all aspects of accounting operations and financial reporting for the group Other finance duties as required. Required Candidate profile Looking for experienced CA (Female pref.) with min. 2 years of in-depth knowledge of Indian accounting & exposure to US accounting Managing tax planning & compliance as per norms Managing cash flow

Role Specifications of AM Finance: Supervise entire Accounts payable and Account receivable team, guide in their routine task, allocate work properly and ensure 100% accuracy on data getting punched in system through placing strong review mechanism. Ensuring Compliance of all Statutory compliance like correct TDS deduction, TDS payments, return filling, GST working preparation, GST return filling. Handling queries of Zonal office/ Head office/ Consultant and respond. Closing monthly books (like provisioning, closing entries etc), Preparation of Financial MIS (Profitability, Cash flow, Fund flow, Aging analysis and few other financial MIS) and Quarterly Financial Statement. Also handling Stat...

Desired Candidate Profile 5-8 years of experience in accountancy or related field. CA qualification required; additional certifications like CMA/CPA preferred. Strong knowledge of GST filing, TDS filing, US accounting, international accounting, and book keeping.

EY India is hiring for Assurance profile: Qualification: CA Experience: 1yr to 3 yrs. Basic Requirements: Experience in handling Assurance. Understanding of CARO reporting, IND AS and I-GAAP is a must. Experience in ICFR process testing will be an added advantage. Pay scale : As per industry standards Send in your resumes to Monika.Choudhary@in.ey.com with a subject line Assurance_Name_AHD

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/pri...

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. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As an EY Assurance Assistant Manager, you will be the main point of contact from GDS for the tasks assigned by the global client-serving assurance teams and will be responsible for the timeliness and quality of deliverables, along with managing the day-to-day operations of those engagements. We are looking for candidates who possess technical...

Job description Designation: Finance & Accounts Manager Should have handled audit Big fours audit firms. Experience: 4 to 6 years Education: CA Qualified Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Job Description Manager ( F&A) Responsible for month end closing on time in books. Responsible for Preparing the MIS on time and variance analysis. Timely Review of Books and Transactions happening. Ensure Receivables, Payables, Banks reconciliations are UpToDate. Responsible for preparing Monthly Financials as per IGAAP/INDAS with schedules. Deal with Auditors Internal...

Candidates Preferred: CA or CA Inter or MBA Finance with 12+ years of relevent experience Experience handling complex cross-border transactions including impex, investments, acquisitions along with all necessary compliances (especially US & UK) Demonstrated ability in implementing company strategies into daily operations Background in manufacturing or healthcare / medical devices / pharmaceutical industry Education from an IIT/IIM/ISB or marquee business school is considered favourably Experience managing multiple acquisitions and global exposure is a bonus Job role: Collaborate with top management in setting and driving organisations global vision, operations strategy and hiring levels Prio...

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. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Assurance Team, you will work closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across the Americas and EMEIA. The opportunity: We are looking for an incumbent who is competent enough to provide advisory services including Accounting and regulatory support for GAAP Conversion and imple...

Role & responsibilities 1. Accounting & Financial Operations Direct day-to-day accounting including journal entries, reconciliations, and payables/receivables. Ensure accurate month-end, quarter-end, and year-end closures in line with Ind AS. Supervise ledger maintenance and ensure statutory compliance in accounting practices. 2. Statutory Compliance Drive timely and accurate GST, TDS, and income tax filings. Maintain compliance documentation; liaise with consultants for tax advisory matters. Conduct periodic internal compliance checks and risk assessments. 3. Financial Reporting & MIS Prepare and present MIS, P&L, and financial statements for management. Support budgeting, forecasting, and ...

Position: Associate / Sr. Associate Procure to Pay (P2P) - off Roll Experience: 2 to 8 years Qualification: Minimum Graduate / B.Com Location: Sector - 32, Gurgaon Industry: Steel / Manufacturing / Shared Services Key Skills Required: 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: Process, verify, and post invoices across all categories ensuring accuracy and adherence to applicable tax laws. Handle exceptions such as mismatched invoices and necessary adjustments as per standard procedures. Prepare payment proposals, check open advances, and manage debit/c...

Senior Financial Accountant, Chennai/Trivandrum ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development, Job Advert Posting We are currently seeking a Senior Financial Accountant to join our diverse and dynamic team The Project Finance Analysis group is the departmental financial analysis function of ICON The department role is to provide independent, objective financial and consulting services designed to add value, direction and leadership to assist the business in attaining success, The grou...

Role Financial Operations and Reporting Location – Kurla, Off BKC, Mumbai. Qualification- CA Pass out of Year 2022, 2023, 2024. Position – Assistant Manager/Deputy Manager depending upon experience. Experience/ Industry- CA Exp. up to 3 years / Knowledge of Ind AS Preferred. Key Responsibilities- • Assisting Team and leading Bank reconciliation activities. • Reconciliation of Various Product accounting vis a vis MIS of the respective Systems. • Preparation of MIS as required by the management to facilitate in strategic decision makings. • Should possess sound Technical and working knowledge of Indian Accounting Standards (Ind AS) especially IND AS 32,107,109 and independently executing of th...

Executive Sr. Executive Asst. Manager-FLO Accounts : CMR Group is India's largestproducer of Aluminium and zinc die-casting alloys. With 13 state-of-the-artmanufacturing plants across the country, CMR has become the preferred supplierfor many of Indias largest automotive industry leaders. Since its inception in2006, CMR has consistently outpaced competition by focusing on deliveringsuperior value to its stakeholders. This value is driven by a strong commitmentto technical advancements, quality enhancement, sustainability, andpeople-centric practices. We believe in an " Employee First " philosophy, ensuring that our people are at the core of our success. Our dedication tofostering an enrichin...

You will be responsible for maintaining a budget vs expense tracker and verifying & accounting invoices against purchase orders. A good understanding of TDS, TCS, and GST is required. You will also be expected to reconcile bank statements, perform expense analysis, maintain balancesheets, and prepare periodic reports and other records. This full-time position is based in Mohali. The schedule is a day shift. In terms of benefits, Provident Fund is provided. The ideal candidate should have at least 1 year of experience in Indian Accounting. Relocation to Mohali, Punjab is preferred for this role.,

Book closure and preparation of financial statements with schedules as per Schedule III of the Companies Act. Well-versed in Ind AS. Excellent practical knowledge of Income Tax and GST. Practical experience in bookkeeping and setting up accounting systems. Knowledge of international taxation and transfer pricing is an added advantage. SAP working-level knowledge preferred. Experience in attending assessments/scrutiny.

Experienced in financial management, audits, taxation (Direct & Indirect), MIS, compliance, budgeting, and reporting. Skilled in GST, TDS, IT returns, liaising with auditors & authorities, ensuring regulatory adherence and clean audit reports.

-CA is must, 2+yrs exp post CA -Preparation of financials both under Ind AS and IFRS. -Financial accounting including Accounting Standards (IGAAP & IFRS), Audits, Corporate Law, RBI-NBFC regulations, SEBI, etc. -Loc- Chakan, max 30 days joiners

Experience of statuary audit & tax audit i.e., Finalization of balance sheet, preparation of audit report and notes accounts, preparation of tax audit. • Sound knowledge of Indian Accounting and Assurance Standards including IndAS and IFRS.

Key Responsibilities: Finalization of standalone and consolidated financial statements. Should have exposure with IND AS. Manage and oversee daily accounting entries and general ledger operations. Conduct bank reconciliations and ensure proper documentation of all financial transactions. Support month-end and year-end close processes, including preparation of financial statements and reports. Ensure compliance with accounting standards, internal controls, and audit requirements. Liaise with auditors, consultants, and internal departments as required. Recommend and implement process improvements to enhance efficiency and accuracy. Coach team members and ability to manage team is a plus Requir...

Accounting Manager to oversee Indian accounting operations while also managing financial reporting and compliance for US-based entities. Indian GAAP, GST, TDS, and corporate tax regulations, US GAAP / US tax compliance.

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities Able to process expense claims or invoices as per given process with high accuracy & TAT. Identify process risk & provide desire solutions to mitigate the risk. Manage clients query & provide them with solutions to their issues Think creatively about process improvements. Knowledge of Indian accounting & SAP will be an added advantage Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness to take initiative...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities Able to process expense claims or invoices as per given process with high accuracy & TAT. Identify process risk & provide desire solutions to mitigate the risk. Manage clients query & provide them with solutions to their issues Think creatively about process improvements. Knowledge of Indian accounting & SAP will be an added advantage Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing French language specialist Contributing Responsibilities Wil...

Seamless Business Transactions Execute tasks as assigned by the DH/BT team during transition and ensure tracking and closure of all activities as per the agreed timelines for assisting DH in successful transition Identify process gaps during transition and provide inputs to DH Process Transformation / Standardization Identify process gaps, scope for automation, process improvements to be done on a periodic basis and provide inputs to DH. Assess compliance requirements for the processes proposed by domain lead for standardisation and provide necessary inputs to DH Ensure effective implementation of automation projects in the respective processes, in liaison with various teams and provide regu...