200 International Accounting Jobs - Page 4

Extensive experience in international accounting and financial reporting. Proficiency in accounting software and ERP systems. Excellent analytical, problem-solving, and communication skills

*3 to 6 working exp. on Us tax 1065 federal returns, private equity, hedge funds, or financial services *Delivering/Managing US/ International Tax Services in compliance with laws *Prepare, Reviewing & Managing complex International US Tax Forms Required Candidate profile *CA, CPA, or Enrolled Agent (“EA”) required *Must be from Tax/Audit Consulting firms only. *Prior experience in supervising US Tax *Excellent communication and time management skills 9120665790

Record to Report (R2R) Job Description: We are currently seeking a motivated and detail-oriented individual to join our EMEA Shared Services Center as a Record to Report (R2R) Assistant Manager. The ideal candidate will be responsible for managing a range of activities related to the record-to-report stream, which includes ensuring accurate and timely financial reporting, maintaining compliance with company policies, and driving continuous improvement within the finance function. Key Responsibilities: Financial Reporting & Analysis: Participate in the preparation of financial statements in compliance with official guidelines and requirements for some EMEA entities of the group. Preferable managed UK , Belgium and France. Manage journal entries, etc. and reconcile accounts for the monthly or annual closing. Prepare Balance sheet reconciliation on a monthly basis as per the groupe timeline. Accounting for specialized postings of pension / Payroll across EMEA entities. Responsible for one off processes across EMEA (Labor costs accruals / Monthly postings VAT / Statistical reporting/ Hedge accounting) Process Improvement: Support initiatives geared towards financial process automation. Collaborate with IT to enhance ERP systems and other financial reporting tools. Compliance & Controls: Ensure compliance with applicable laws, regulations, and company policies & SOX Reporting. Monitor internal controls to ensure accurate and timely financial reporting. Coordinate with internal and external auditors during financial and operational audits. Approval payment runs/manual payments across EMEA entities. Team Collaboration: Work closely with other finance teams such as Accounts Payable, Accounts Receivable, Treasury, and Tax to ensure a cohesive financial process. Support senior R2R Managers and the finance leadership in special projects as required. Train and mentor new team members and assist in the employee development process. Qualifications: ACCA, CMA with a minimum of 3-7 years of relevant experience in Record to Report or a similar financial reporting role. Skills: Strong understanding of accounting principles and financial reporting. Proficiency in Microsoft Office Suite, with advanced skills in Excel. Experience with ERP systems, such as SAP. Excellent analytical, problem-solving, and organizational skills. Ability to communicate effectively, both written and verbally, with employees at all levels within the organization. High attention to detail and accuracy in financial data. Personal Attributes: Committed to continuous education through workshops, seminars, and conferences. Strong sense of urgency and responsibility. Proactive approach to problem-solving with strong decision-making skills. Ability to work independently and as part of a team. Professionalism, patience & self-starter Working Conditions: Full-time position, typically Monday through Friday (EU timings) with the possibility of additional hours during peak periods. This role may require occasional travel to different company sites or for professional development opportunities. Note to Applicants: This job description is a general outline of the duties and responsibilities of the Junior R2R Accountant and may be amended with changes in the operating environment or in the needs of the organization. The Junior R2R Accountant is expected to be adaptable and flexible with the ability to tackle new challenges as they arise.

Role & responsibilities Maintain and manage day-to-day accounting entries in QuickBooks mandatory. Handle complete Accounts Payable (AP) and Accounts Receivable (AR) processes. Ensure timely vendor payments, invoice processing, and reconciliations. Manage US Payroll processing activities including calculations, disbursements, and compliance. Assist with US Taxation filings and reporting under applicable federal and state laws. Ensure adherence to standard accounting principles (GAAP). Prepare and present monthly financial statements and reports as needed. Coordinate with US-based clients/teams for financial data, clarifications, and reporting. Maintain accurate records and documentation for all financial transactions. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. 2 to 4 years of relevant work experience in accounting, especially with US clients. Proficiency in QuickBooks must-have. Solid understanding of accounting principles and standards. Good knowledge and hands-on experience in US Payroll and US Taxation. Experience in managing both Accounts Payable and Accounts Receivable processes. Excellent communication skills (verbal and written) – essential for client interactions. Mail your profile to yuvaraju@prodigyrecruit.com or call 9884286090 for more details

Role & responsibilities Review and verify bookkeeping entries, including accounts payable/receivable, payroll, reconciliations, and financial reports. Ensure compliance with Australian accounting standards, ATO regulations, and company policies. Identify errors, inconsistencies, and areas for improvement in financial records. Provide feedback and recommendations to bookkeepers for corrections and process enhancements. Assist in the preparation of financial statements and audit support documents. Maintain accurate records of reviews and findings for internal audits and compliance purposes. Stay updated with changes in tax laws, accounting regulations, and industry best practices. Preferred candidate profile At least 2-3 years of experience in bookkeeping or financial review roles. Any commerce graduates considering. Strong understanding of Australian tax laws, BAS, GST, and payroll regulations. Proficiency in Xero, MYOB, QuickBooks, or similar accounting software.

Job Title: Assistant Manager Finance Location: Pune (Remote WFH) Job Summary: We are looking for an experienced Assistant Manager in Accounting & Finance to join our finance team. The ideal candidate will have a strong background in accounting, payroll and compliances, along with excellent leadership and communication skills. As the Assistant Manager, you will be responsible for managing a team of accountants, ensuring accurate and timely processing of transactions, and maintaining compliance with all relevant regulations and company policies. Job Duties: Oversee day-to-day accounting and finance operations, including payroll and compliance management. Manage and develop a team of accountants, providing guidance, training, and performance feedback. Ensure compliance with federal, state, and local payroll tax regulations, as well as company policies and procedures. Collaborate with HR and other departments to address payroll-related inquiries and resolve issues in a timely manner. Review and approve payroll reports, tax filings, and other related documents. Identify opportunities for process improvement and implement best practices Stay informed about changes in laws and regulations and communicate updates to the team as needed. Assist with ad-hoc projects and initiatives as assigned by senior management. Strong understanding of USGAAP, payroll processes, tax laws, and regulations. Proficiency in accounting software (e.g. Netsuite, Quickbooks, SAP, Xero, Sage etc.) Proficiency in payroll software (e.g., ADP, Paychex) and Microsoft Excel. Excellent leadership, communication, and interpersonal skills. Detail-oriented with strong analytical and problem-solving abilities. Ability to thrive in a fast-paced environment and manage multiple priorities effectively. Educational Qualifications: B,Com/M.Com Chartered Accountant Professional Experience: 5+years Perks & Benefits: WFH Incentives & Shift Allowances

We are one of the leading organizations that provides specialized outsourced Payroll & Accounting solutions to help businesses to grow. We are looking for CA Inter candidates. Interested candidates may send their CVs to resume@finsmartaccounting.com CA Finals or CMA finals dropped candidates preferred with immediate joining. Opportunity for US Accounting Domain. Fresher CA Candidates are also welcome. Role & Responsibilities Work Related GL Accounting. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature .Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis. Balance Sheet Statement Review and Analysis. Month Closing and Reporting. Drafting SOP as and when needed. Learning new apps and reporting tools required for client servicing. Client Oriented Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Candidates Specification B.Com or M.Com or CA Inter or CA or MBA or ICWA 2 years or more in core US Accounting process or similar domain is a must. Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage (Not mandatory)Good working knowledge of US Accounting, Month closing and reporting is necessary. Shift Timings: Afternoon Shift ((1:30pm 10pm) Working Pattern: 5 days working a week (Monday to Friday) Location: Pune Mode : Work from Office Interested candidates may send their CVs to resume@finsmartaccounting.com

Record daily financial transactions, including accounts payable and accounts receivable Assist in preparing monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulations Using UK accounting process.

• Finalization of books of accounts as per statutory requirements • Income Tax cases • Managing GST compliance • TDS deductions, filings • Internal and statutory audits • Financial reports and MIS • Coordinating with auditors, govt. departments etc.

Posted On 12th Jun, 2025 : We are looking for a highly skilled senior accountant with 45 years of hands-on experience in Indian accounting. This role will also support the internal bookkeeping needs of our US-based team, for which full training will be provided. If youre detail-oriented, reliable, and eager to expand your international finance experience, wed love to hear from you. Key Responsibilities: Indian Accounting (Primary Responsibility): Manage day-to-day accounting operationsjournal entries, AP/AR, ledgers, and reconciliations. Ensure timely and accurate filing of GST, TDS, PF/ESIC, and other statutory returns. Handle monthly payroll, reimbursements, and compliance with Indian labor laws. Maintain books of accounts as per Indian Accounting Standards (Ind AS). Coordinate with auditors, tax consultants, and government authorities during audits and assessments. Generate MIS reports, P&L statements, and balance sheets regularly. US Internal Bookkeeping (Support Role): Maintain financial records in US accounting systems (e.g., QuickBooks Online or Xero). Record day-to-day transactions, expenses, vendor bills, and payments. Assist in monthly reconciliations of US bank and credit card accounts. Work with the US finance team to support internal reporting, budgeting, and documentation. Training on US bookkeeping procedures and tools will be provided internally. Required Qualifications: 45 years of full-time experience in Indian accounting roles. Strong knowledge of Tally, Zoho Books, or similar Indian accounting software. Up-to-date understanding of GST, TDS, and Indian statutory compliance. Proficiency in Microsoft Excel / Google Sheets. Good written and spoken English for coordination with US counterparts. Bachelors degree in Accounting, Commerce, or Finance. Preferred Qualifications: Semi-qualified CA / CA Inter / M.Com. Exposure to international accounting or working with global teams. Familiarity with US accounting platforms (QuickBooks, Xero) is a plus but not mandatory. What We Offer: Competitive salary based on experience. On-the-job training in US bookkeeping systems and standards. Opportunity to work with a global finance team. Supportive work culture and professional development opportunities. Benefits : 5 Days working Key Skills : Company Profile The---nbsp; --- is one of the largest independent CPA and business advisory firms in Northern New England. Their services include Tax Service ,Accounting ---amp;Assurance , Client Accounting Services and Transaction Advisory Services .

Job Purpose: [ FINANCIAL ANALYST- Whitefield, Bangalore]- WORK FROM OFFICE The Finance Analyst plays a key role in supporting the companys strategic and operational objectives. Working closely with the FP&A Manager, the analyst will provide insightful financial analysis, assist in budgeting and forecasting processes, and contribute to management reporting. Job Responsibilities: Budgeting & Forecasting: Support the planning cycle by building, maintaining, and improving Excel-based financial models to consolidate budgets and forecasts. Advanced Excel Analysis: Use advanced Excel functions to analyze financial and operational data. Create robust, scalable models that provide meaningful insight into business performance. Reporting: Prepare and automate monthly management reports and dashboards using Excel and/or Power BI. Ensure accuracy and consistency across datasets. Business Partnering: Work closely with department heads to gather assumptions, explain variances, and translate financial data into business actions. Performance Monitoring: Track key financial and operational KPIs; highlight risks, opportunities, and trends. Continuous Improvement: Identify opportunities to enhance current tools and FP&A processes. Help drive a culture of data accuracy and financial discipline. Preferred candidate profile Education : Bachelors degree in finance, Accounting or related field (MBA preferred) Experience : - 3 to 5 years of finance and accounting experience with progressive responsibility, especially with exposure to multi-entity multi-country trading businesses. - SAP experience - Knowledge of International Accounting Standards Competencies / Skills : - Strong analytical and problem-solving skills - Expert-level proficiency in Microsoft Excel - Proficiency in PowerBI and Powerpoint - Strong communication skills and ability to present complex information in a clear, concise manner. - Attention to detail; Relationship building Additional or Desirable Qualifications : CA Inter is a plus

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Service Delivery Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. What are we looking for Order to Cash Processing Ability to perform under pressure In this role, you need to analyze and solve moderately complex problems You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change Your primary upward interactions are with your direct supervisor You may interact with peers and/or management levels at a client and/or within Accenture You will be provided with guidance when determining methods and procedures on new assignments The decisions that are made by you will often impact your team You would be an individual contributor and/or oversee a small work effort and/or team.Journal Entry Processing Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Our team is growing, and for that reason, a new opportunity has opened for an experienced Relationship Manager (Australia & India) to join our CFO services team. The Relationship Manager will play a pivotal role in providing all our clients with exceptional client service. This role requires exceptional communication skills and the ability to work professionally with stakeholders both internally (managers in Australia) and externally (dealing with clients). This is a client-facing role and will involve catching up with Australian managers and clients on a daily, weekly, and monthly basis via teams/zoom calls. This role will also involve travelling to Australia in future for a potential client visit and training. Role & responsibilities : Preferred: Management experience, training & review experience, and ability to collaborate independently with the Australian client. Liaison with firms partners and other executive teams Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable o Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital assets reconciliations Monitor and analyse accounting data and produce financial reports or statements Create and maintain weekly/monthly cashflow forecasts for clients Establish and enforce proper accounting methods, policies, and principles Process creation and documentation for new systems/clients Coordinate and complete annual audits Assign projects and direct staff to ensure compliance and accuracy Improve systems and procedures and initiate corrective actions Build effective working relationships with senior client contacts and ensure retention of clients Manage, coordinate, and delegate client work to team members/contractors with an appropriate level of capability Ensure workflow within the team is allocated effectively and equitably Preferred candidate profile Excellent English communication skills, both written and verbal Ability to communicate independently with Australian clients over a teams/zoom call Chartered Accountant and/or Australian CPA, US CPA Minimum 5 years of core Australian accounting and tax experience preferred. This role is ideally suited to a qualified CA who is looking to take the first step out of KPMG, EY, Deloitte, PWC or a similar large to mid-tier CA firm. Conceptual understanding of Australian taxation laws Exceptional client skills, including the ability to build and maintain a good working relationship with the client and a proactive approach to managing client expectations Be a self-starter with high levels of initiative and excellent time management skills Strong team player and quick learner Exceptional communication and presentation Proven ability to build strong relationships Must have excellent work habits to get the job done especially during deadlines

Greetings From Scorelabs Inc ! 1.Preparation of financial statements. 2.Preparation of Journal entries. 3.Prepare Gl Reconcilation 4.Bank reconcialtion. 5.Month end accrual ,Prepayments, Fixed Assets, Revenue Accrual etc. . 6. Financial Reporting Required Candidate profile "Any ERP accounting system ( Knowledge of SAP will be an added advantage)" R2R, GL, Reconcilation Experience on SLA's ,Analytical Skills & Able to contribute Ideas Call Hr Darshana - 9121280921

We are seeking candidates who possess practical experience in accounting for an outsourcing firm or are proficient in using accounting software such as Xero or QuickBooks.

A Person Having Experience, UK accounts experience Sage line 50 zero quick book kash flow Required Candidate profile Good in English Communication UK Accounting are must Preferred

JOB TITLE: UK ACCOUNTANT : EXP - 2 +years Gurgaon Job Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls and Revenues of Business Clients.

Job Title: Finance Associate Area of Work: Finance Accounts Timings: US UK Australian as per companys requirement We are looking for candidates to be a part of the growing team and looking for long-term opportunities. 1. Day-to-day tasks include but are not limited to: - Bookkeeping & Accounting on international accounting software. - Maintaining accounting records and preparing accounts. - Preparing Standard Financial and Management Reports. - Handling Customer Queries via E-mail, Calls. - Discussion with the Client on a Day-to-day basis. - Generating Financial reports on Excel. - Payroll Processing. - Accounts Receivables/ Accounts Payables. - Bank Reconciliations. - Data Management on cloud-based servers. - Multi-Tasking and Co-ordination with various departments. Qualification and requirements: 1. Good English communication is MANDATORY. 2. Sound knowledge of Advanced Excel (Formulas like vlookup, hlookup, pivot tables, charts, conditional formatting etc.) 3. Candidates only with accounting/management background. Experience 1 - 6 Years Industry Accounting Auditing Taxation Qualification B.B.A, B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills Finance Associate Finance Analyst Finance Executive Bookkeeping Work From Home Location - Gurugram,Mumbai,Pune,Lucknow,Hyderabad

Executive/ Senior Executive -Accounts for Kolkata Location We are a US-based MNC looking to hire Executive/ Senior Executive -Accounts Job details: Experience : 3-6 years Education : Any Graduate Work timings : 12 PM 9 PM / Rotational Shifts / Night Shifts / (Flexile as per requirement ) Work location : Kolkata Working days : 5 days Job Description Should have experience on end to end accounting process AP AR Bank reconciliation Should have experience on Quick Books or XERO Knowledge on international accounting and payroll process VAT reconciliation knowledge Very good communication skills Exposure to international accounting and clients is a must Very good excel skills if interested please forward your updated resumes at:aparnagupta@virtualemployee.com Regards, Aparna Gupta | Assistant Manager - HR Recruitment Virtual Employee Private Limited / TeckValley India Private Limited Email: aparnagupta@virtualemployee.com | Web: www.VirtualEmployee.co.in Head Office : SDF Block I-15, NSEZ, Phase II, Noida - 201305, UP Branch Office : J-38, Sector-63, Noida -201301, UP Kolkata Office : Ecostation Business Tower, 14th floor, 1404, Street No. 9, BP Block, Sector V, Bidhannagar, Kolkata, West Bengal 700091' Here's a quick look at our new R&D facility in India .'To learn more about VE check out our CEO's Youtube channel : https://www.youtube.com/@seansingh4905 Where Talent Gets Seen. And Celebrated. See the Celebration

Overview: As a member of the Centralized General Accounting team, the Sr. Accounting Associate will assist in recording of GL Accounting transactions, GL Reconciliation and Fixed Assets Accounting on a daily and monthly basis. Responsibilities: This position is responsible for: • Preparing all GL journal entries on daily basis related to Prepaid Amortization, Bank related entries, Expense Accruals, Expense Allocation, Payroll Accounting, GL Reclass entries, Fixed Assets and Intercompany transactions for the month end and yearly financials closing. • Ability to work on details and depth of accounting transactions. • Preparation of monthly GL reports and GL schedules. • Performing monthly GL reconciliations of multiple countries for the Balance Sheet items, • To Research reconciling items and prepare documentation for other departments for the resolution. • Monitor and follow up on reconciling items until each item has been resolved. • To provide supporting documents to auditors or other departments as and when needed. Requirements/Skills: • Candidate must be a Graduate in Commerce. • Working Experience in SAP/S4 HANA is desired. • Minimum 4+ years of working experience with Global Finance teams in Accounting and GL Reconciliation. Must have a basic Accounts Payable working knowledge. • Strong analytical abilities and accounting knowledge. • Proficient in MS Office and Excel • Ability to work in a rapidly changing environment and mid night shifts. • Strong communication skills. • Results-oriented. Able to meet deadlines and deliver on expectations.

Roles and Responsibilities Manage accounts finalization, including preparation of financial statements, balance sheets, and income statements. Ensure compliance with Australian accounting standards (e.g., AASB) and international accounting standards (e.g., IFRS). Conduct audits and prepare audit reports for clients. Provide tax planning strategies to minimize tax liabilities under Australian income tax law. Assist in foreign remittances by ensuring compliance with relevant regulations.

J ob Title: Assistant Professor GITAM is on a mission to create a progressive, world-class institution of higher education in India, aspiring to be a Global 100 university by 2040. We envision educating the youth of India with exceptional promise for a lifetime of leadership and contribution to society.At GITAM, we wish to offer holistic education consisting of both the knowledge and skills required to solve the 21st Century problems. The aim is to offer the Ivy League level of training in India. We are looking for highly driven individuals who share our values and are ready to be partners in this journey with a commitment to excel and contribute in their respective fields. Responsibilities Develop and teach undergraduate and graduate courses in statistics, ensuring a high standard of academic rigor. Implement effective and innovative teaching methods to engage students and promote critical thinking. Provide mentorship and academic advising to students pursuing degrees in statistics. Conduct and publish high-quality research in statistics or related fields. Pursue external funding opportunities to support research projects. Collaborate with colleagues, both within the department and across disciplines, to foster a culture of interdisciplinary research. Participate in departmental committees and contribute to the administration and development of the statistics program. Contribute to the university community through participation in committees, outreach programs, and academic events. Engage in professional service, including involvement in relevant professional organizations and conferences. Foster collaborative initiatives with other faculty members, departments, and external partners. Contribute to the development and enhancement of interdisciplinary programs within the university. Stay current with advancements in the field of statistics. Attend conferences, workshops, and training sessions to enhance teaching and research capabilities. Pursue opportunities for continued professional development and growth. Essentials: A good academic record, with a Ph.D. degree in First class or equivalent at Bachelors and Masters level in the relevant branch. Experience of teaching and / or research in an academic/research position equivalent to that of Associate Professor in a University, College or Accredited Research Institution/ Industry with publications in the peer-reviewed or UGC-listed journals. Specialization: We are looking for Faculty for Department of Finance with significant experience of teaching Auditing Budget Analysis, financial Accounting, International Accounting, and Forensic Accounting.

: Job TitleAnalyst/Senior Analyst LocationBangalore / Jaipur, India Role Description Deutsche Bank Lending Operations is going to build a team to perform balance sheet spreading tasks for the German home market. This comprises mainly of transformation of commercial clients annual statements into the standard Deutsche Bank scheme along the respective policy. Further, the results are to be captured in the golden source system as a basis for further analysis by credit analysts and sales representatives as well as generation of internal client ratings. The ideal candidate has a strong understanding of international accounting standards & principles in conjunction with German language skills. The task requires attention to detail, to be highly organized, and reliability in applying the policy rules in a correct manner. PositionAnalyst/Senior Analyst/Associate Base LocationBangalore / Jaipur EducationBachelor's degree in Accounting or Finance IndustryBanking What well offer you . 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Understand the balance sheet spreading policy. Analyze incoming client statements according to policy and against previous year. Identify relevant client accounting positions and map them to the target scheme, if required re-calculate positions Quality check of the results; if applicable, add missing information based on research in commercial register or Deutsche Bank core booking system or credit workflow application Desired Candidate Profile: Bachelor's degree in Accounting or Finance At least 2 years work experience in accounting or a similar role, knowledge of at least 1 international accounting standard (IFRS, US GAAP) and ideally German HGB BeneficialKnowledge of accounting software, financial reporting systems and reconciliation processes Strong analytical skills Ability to quickly understand banking software from a user perspective Proficient in Microsoft Office Excellent communication and interpersonal skills Ability to work independently and as part of a team 5 -8 yrs experience in LIQ and Loan servicing CR agreements review and LIQ experience Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelors degree or post-graduation degree in Finance. Minimum of 1-3 years of work experience. Excellent verbal & written communication along with dynamic & confident approach. Strong Analytical & Logical Reasoning. Understanding of Organizational Behavior & Problem Solving. Knowledge and understanding of LMA (Loan Market Association) Market. Strong knowledge and understanding of Syndicated loan market & secondary loan trading. Ability to implement tasks and projects with minimal supervision. Team player who fosters team spirit in a global setting. Proficiency in MS Office applications with advanced knowledge of excel a strong plus. How well support you . . . . . About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

IBS Is looking for Dynamic, Accountant for its US & Singapore client Accounting in Quick book, ADP Payroll and MIS reporting on monthly basis. Candidate must have Knowledge of Quick book, ADP payroll and Advance Excel to perform day to day task and deal with client independently

Please note that we require an immediate joiner. Candidates can reach out at the following number: +919049135596 or email me at kanchan.vauvecorporation@gmail.com Roles and Responsibilities Manage international accounts, including foreign remittances, tax compliance, and TDS calculation. Ensure timely submission of tax returns (ITR) for clients. Provide expertise on international accounting principles and practices to ensure accurate financial reporting. Collaborate with cross-functional teams to resolve complex accounting issues related to international transactions. Maintain up-to-date knowledge of regulatory changes and industry developments in the field of international accounting. Desired Candidate Profile 3-5 years of experience in handling international accounts or similar role. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant postgraduate degree preferred. Strong understanding of international accounting standards (e.g., IFRS), foreign exchange rates, and currency conversion procedures. a similar