200 International Accounting Jobs - Page 8

Are you a seasoned Finance professional with a deep fintech or forex expertise? Were seeking a Finance Controller to spearhead financial operations, lead a team, and shape strategic decisions for exponential growth. If you're ready to bring your 15+ years of experience into a high-impact role, we want to hear from you! Location: Mohali Your Future Employer: A multinational enterprise operating over a dozen global brands across different domains. Responsibilities Developing and implementing financial strategies and budgets aligned with company goals Leading and mentoring a finance team of 510 professionals Ensuring timely and accurate reporting as per regulatory standards Driving risk mitigation strategies and robust internal controls Overseeing SAP-based financial systems and streamline operations Advising the Board on financial implications and capital structure Monitoring and reporting cash flow; manage auditor, bank, and stakeholder relationships Forecasting financial outcomes and support strategic business decisions Requirements Qualified Chartered Accountant, CA Inter, ACCA, CPA, CIMA, ACA 15+ years of financial leadership, ideally in fintech/forex Expertise in SAP and financial software tools Strong knowledge of EU financial regulations (preferred) Proficient in financial forecasting, analysis, and Excel Proven leadership, strategic thinking, and team management abilities Experience in high-growth, fast-paced environments What's in it for You Join a global powerhouse at the forefront of finance and tech Exposure to cutting-edge fintech and forex innovations Competitive compensation and a high-impact leadership role Inclusive and diverse work culture with global mobility options Reach Us: If you feel this opportunity is well aligned with your career progression plans, please feel free to reach out with your updated profile to ananya.kad@crescendogroup.in Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status Note: We receive a large number of applications daily. If you do not hear back from us within 1 week, please consider that your profile has not been shortlisted. We truly appreciate your patience. Profile Keywords: Finance Controller, Chartered Accountant, Financial Strategy, Financial Reporting, Risk Management, Budgeting, Forecasting, Financial Analysis

Role & responsibilities - Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates Ensure the team delivers timely and high-quality work, as per EY methodology and in line with the engagement teams expectations Demonstrate strong understanding of EY methodology in service delivery and supporting various quality projects, such as pre-issuance reviews, assurance quality reviews, efficiency projects and others. Develop and maintain productive relationships with key engagement team counterparts, such as Assurance executives based in Americas or Europe. Develop an understanding of EY Risk Management procedures and ensure that these are embedded into the engagement teams work. Work closely with the engagement team to transition new engagements and services to GDS Assurance while maintaining the highest levels of quality of service. Proactively discuss work flow management with the engagement teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for ones team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and engagement teams. Establish expectations regarding value to be delivered to the respective aligned GDS or engagement teams. Identify opportunities to improve the scope of work for GDS Assurance. • Standardize assurance processes along with leveraging best practices across ones aligned engagements or beyond. Help team members grow by encouraging them to actively contribute to the team. • Lead by example, delegate work successfully and develop and maintain high performing teams. Conduct timely performance reviews and provide performance feedback and training. Preferred candidate profile - Qualified Chartered Accountant (ICAI) with 5-6 years of post-qualification relevant experience • Qualified ACCA / CPA with 7-8 years of post-qualification relevant experience • Articleship with other top or mid -tier accounting firms • Experience in either - a) Mid-or top-tier accounting firm focused on external or Assurance reviews / matters b) MNC or larger Indian companies, preferably within a Shared Service Environment. c). Big 4 Firms - Indian & Global practice

Overview Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries Learn more about what we do Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers Responsibilities Ensure monthly activities assigned during financial month-end close are completed within timelines with accuracy Handling of Payroll Accounting operations which includes processing of Journals, reconciliation preparations and Month End Close activities Timely completion of preparation / review of assigned complex account reconciliations Ensure that GL accounting and operations comply with the Keysights Accounting and Finance Manual and related SOX Controls Would also be expected to have a good knowledge of Keysights Accounting and Finance Manual topics which are owned by Payroll Accounting team Would be involved in supporting the team lead on acquisitions from Payroll Accounting team s perspective Should be able to drive projects which are cross functional in nature and involving teams in different geographies Good Communication skills (written and spoken) Self-driven, positive attitude, flexible to work on multiple tasks Should be able to draw linkages/dependencies to other teams and look for opportunity/ideas to improve the current processes Should be a good team player Qualifications MBA and Bachelors degree majoring in Accounting/Finance/Business Administration - 3-4 years work experience (preferably from an MNC environment and/or international accounting firm previously) Exposure to Oracle will be added advantage to the applicant Careers Privacy StatementKeysight is an Equal Opportunity Employer Ensure monthly activities assigned during financial month-end close are completed within timelines with accuracy Handling of Payroll Accounting operations which includes processing of Journals, reconciliation preparations and Month End Close activities Timely completion of preparation / review of assigned complex account reconciliations Ensure that GL accounting and operations comply with the Keysights Accounting and Finance Manual and related SOX Controls Would also be expected to have a good knowledge of Keysights Accounting and Finance Manual topics which are owned by Payroll Accounting team Would be involved in supporting the team lead on acquisitions from Payroll Accounting team s perspective Should be able to drive projects which are cross functional in nature and involving teams in different geographies Good Communication skills (written and spoken) Self-driven, positive attitude, flexible to work on multiple tasks Should be able to draw linkages/dependencies to other teams and look for opportunity/ideas to improve the current processes Should be a good team player

Job Summary :- We are seeking a skilled and experienced US Accounting Specialist to join our dynamic finance team. The ideal candidate must have extensive experience working with a variety of accounting software, including QuickBooks (both Online and Desktop), Xero, Sage (Sage Intacct, Sage X3, Sage 50, Sage 300, Sage 500), and NetSuite. The candidate should possess strong hands-on skills in bank reconciliation, customer reconciliation, accounts payable, accounts receivable, data migration, data integration, and data conversion. Key Responsibilities :- Data Migration, Integration, and Conversion :- Lead and execute data migration projects, ensuring seamless transition of data between systems. Integrate data from various sources to maintain cohesive financial records. Convert financial data into appropriate formats for reporting and analysis. Accounting Software Proficiency :- Manage and maintain financial records using QuickBooks Online and Desktop. Utilize other accounting software such as Xero, Sage Intacct, Sage X3, Sage 50, Sage 300, Sage 500, and NetSuite. Ensure accurate and timely entry of financial data across multiple platforms. Bank Reconciliation :- Perform monthly bank reconciliations to ensure all transactions are accurately recorded. Investigate and resolve discrepancies in a timely manner. Customer Reconciliation :- Reconcile customer accounts to ensure accuracy and completeness of accounts receivable. Address and resolve any billing issues or discrepancies. Accounts Payable and Receivable :- Manage accounts payable processes, including invoice entry, payment processing, and vendor communications. Oversee accounts receivable processes, including invoicing, collections, and customer account management.

Trainee Accountant will support colleagues in the provision of a high-quality client service, producing service deliverables for a portfolio of clients, including the preparation of data, and acting as the primary day to day contact for the provision of those professional services, to meet stakeholders and client expectations. Key Responsibilities Responsible for delivering specified deliverables to clients in accordance with deadlines; Ensure appropriate controls, policies and processes are adhered to; Create and maintain relevant records; Assist with implementing changes to procedures, guidelines, etc.; Escalate client/work issues to Senior Accountant/ Supervisor; Collect appropriate data from clients and input into database as required; Deal with or act on correspondence from third parties including authorities and auditors, etc.; Support the implementation and updating of accounting systems, if needed; Various other miscellaneous tasks as instructed from time to time. Support clients with service delivery matters; Attend client meetings, as required; Prepare client work in accordance with procedure Prepare and submit approved returns, submissions, accounts, reports et al as applicable; Post time accurately in the internal time management system keeping to relevant submission deadline; Ensure the correct reporting of time spent for work on portfolios; Inputting/ uploading information in system; Review, test and reconcile the work and data received from third parties; Banking, cash and cashbook maintenance; Debtor and creditors maintenance and reconciliations; VAT returns, ESR notifications and returns; Monthly, quarterly and annual management reports; Assist with the coordination of monthly and annual trackers. Key Requirements Qualified Accountant (CPA, ACCA, CA) in recognized professional body is an advantage; No relevant experience is required. Fresh graduates are encouraged to apply; Sound knowledge of international accounting practices (IFRS) and key updates; Self-motivated, well-organized and a strong sense of responsibility with positive working attitude; Excellent skills in use of Microsoft Excel and Microsoft Office; Experience in QuickBooks, Zoho, SAP and other key accounting software is an advantage; Good command of written and spoken English. Other characteristics: reliable, logic, organized, self-motivated and able to work independently and as part of a team. What s in it for you? Pathways for career development Work with colleagues and clients around the world on interesting and challenging work; We provide internal career opportunities so you can take your career further within TMF; Continuous development is supported through global learning opportunities from the TMF Business Academy; Making an impact You ll be helping us to make the world a simpler place to do business for our clients; Through our corporate social responsibility program, you ll also be making a difference in the communities where we work; A supportive environment Strong feedback culture to help build an engaging workplace; Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best

—Responsible for liaising with customers regarding overdue invoices, which involves speaking to customers over the telephone —Manage ledger, ensure customers pay their accounts within their credit terms —Maintaining accurate records of correspondence Required Candidate profile —Computer literate & exp using Microsoft Office —Exp with Sage 50 Accounts is beneficial, not essential —Eager to Learn —Excellent Comm. skills (Speaking & Writing) —Willing to work in the UK shift

Urgent Requirement for Account Executive Location: Andheri East Role & responsibilities 1. Outward remittance documentation such as foreign salary, exp., staff, reimbursement, import, installation, commission, etc. to the bank including submission of 15 CA & 15CB along with book entries in the system. 2. Foreign creditors restatement & aging. 3. Submission of bill of entry to Bank for imports in India along with NCV documents 4. Bank reconciliation of all documents 5. TDS & TCS credit entries as per 26AS 6. Booking of FD interest income every month 7. Reconciliation of Internal Company transaction 8. Data entry of expenses in ERP 9. Supervision of Accounts 10. Vouchers entries 11. Tax Booking and Payments 12. Coordinating with the banks and parties for payments. 13. Other banking related work. Preferred candidate profile 4-5 years experience in a similar role Skills Good Typing Speed Good communication Knowledge of Tally ERP

Job Summary We seek a detail-oriented and experienced Accounts Executive with expertise in International Accounting and compliance (Preferably UK). The candidate will manage all day-to-day activities of Accounts and Finance, as well as prepare key reports, including cash flow, Debtors, Project progress reports, and Management accounts. The role requires a candidate with excellent analytical skills, sound knowledge of Accounting concepts and a command of the English language Designation: Accounts Executive Roles & Responsibilities: To work on day-to-day bookkeeping. To update daily report files in Excel, like cash-flow, debtors and creditors sheets. To assist the senior with any ad hoc reporting/work. To prepare various monthly reports for review by seniors. To assist and do weekly payment runs. To communicate missing information to the senior or company manager relating to payments/receipts. To update and reconcile credit card payments weekly. Desired Skills: Good with basic accounting concepts Knowledge of day-to-day bookkeeping concepts Good at Microsoft Excel, Word, and Google Sheets Good command over English, both writing and speaking Experience with E-Commerce / Construction Industry knowledge Working experience under UK accounting will be an added advantage Experience with Sage/Xero is preferred Strong communication and interpersonal skills Benefits: Service recognition awards Market-leading pay rates Regular social and team-building activities Maternity & Paternity Benefits Medical Insurance Benefits

Job Title: Accountant (QuickBooks) Location: Vadodara , Sarabhai campus (K10 Grand) Shift timing: 5:30pm to 1:30 am Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial operations in our warehouse & wholesale business . The ideal candidate will have hands-on experience with QuickBooks , strong knowledge of inventory accounting , and expertise in financial reporting, tax compliance, and account reconciliation . Key Responsibilities: 1. Accounting & Financial Management: Maintain accurate records of financial transactions in QuickBooks . Handle accounts payable (AP) & accounts receivable (AR) , ensuring timely payments and collections. Perform bank reconciliations , credit card reconciliations, and cash flow management. Generate profit & loss statements, balance sheets, and financial reports . 2. Inventory & Cost Accounting: Track inventory movement, purchases, and cost of goods sold (COGS) . Monitor stock levels, wastage, and shrinkage , ensuring accurate inventory valuation. Reconcile warehouse inventory with financial records. 3. Taxation & Compliance: Prepare and file GST, VAT, TDS, and other applicable taxes . Ensure compliance with government regulations, tax laws, and financial policies . Assist in audits and liaise with tax consultants. 4. Payroll & Expense Management: Process employee payroll, tax deductions, and benefits administration . Maintain records for business expenses, vendor invoices, and supplier payments . 5. Financial Analysis & Reporting: Analyze profit margins, pricing, and business expenses to optimize financial performance. Assist in budgeting, forecasting, and financial planning for the business. Identify opportunities for cost reduction and efficiency improvements . Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field . 2+ years of accounting experience (preferably in a warehouse, wholesale, or distribution business). Proficiency in QuickBooks (Desktop/Online) and MS Excel. Strong understanding of inventory management, COGS, and wholesale pricing structures . Knowledge of tax laws, GST/VAT regulations, and compliance procedures . Ability to work independently and meet deadlines. Excellent analytical, problem-solving, and organizational skills. Preferred Qualifications: Experience in wholesale/distribution industry accounting . Knowledge of supply chain finance and logistics accounting . Prior experience with ERP systems or other accounting software .. Job Type: Full-time

- Responsible for processing the vendor invoice. - Cost management. - Project budgeting. - Bank reconciliation- - Vendor Payment. - Coordination with other departments related to AP. - Timely and accurate vendor payments. - Accounting. - P&L and BS.

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Customer Relations team Preferred candidate profile 3+ years of accounts finalization. Experience in software IRIS Accountancy Suite, CCH, TaxCalc, Digita, My Workpapers, Xero, Sage, Quickbooks, Freeagent, Kashflow,

Manage international financial transactions and accounts. Prepare financial statements, reports, and tax filings . Reconcile accounts with foreign subsidiaries. Account Receivable/payable Ensure compliance with local and international tax laws.

Title: Manager General Ledger Reports to: Senior Manager/ Top Management Department: Accounting Job Timing : Afternoon 12.00 to 9.00 pm Role Snapshot: Leads the general ledger function by directing a team to deliver accurate financial statements and ensure robust internal controls. Key Duties: Oversee GL operations and month end closing Implement process improvements and controls Coordinate internal/external audits Ensure adherence to US GAAP and corporate policies Tools: Oracle/Dynamics 365, Excel, ERP systems, financial reporting tools. Qualification: CA with 10 + years post-qualification experience; proven team leadership (4 to 5 years supervisory experience); expertise in Oracle/Microsoft Dynamics 365; pharmaceutical industry experience is preferred. Salary Range will be Negotiable Five Days Work Company Interested Candidates Send Resumes on hr35@hectorandstreak.com withDetails to be shared while sharing the resumes: Current CTC: Expected CTC: Notice Period: Reason for change: Comfortable working in shifts: 12.00pm to 9.00pm Any offer in hand?:

About The Role : 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 we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy. Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above 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 we'll support you Training and development to help you excel in your career. Flexible working to assist you balance your personal priorities. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. 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.

Manage end-to-end accounts, analyze financial statements, ensure GAAP compliance, and support audits. Must have strong accounting principles, problem-solving skills, and startup experience. Immediate joiners with a finance degree preferred.

Position: Associate L1/L2 Dealing with International Accounting/Bookkeeping. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher focusing on building a stable career. Training related to the Australian Accounting and software will be provided by us. Educational Qualifications: M.Com, M.B.A Finance, CA (passed all groups) OR ICWA (passed all groups) OR CA Inter (Those who are not pursuing any studies) Experience: 1-3 years in Indian or KPO Accounting industry, Experience in International software will be an added advantage Job Profile: Able to send basic emails to client with approval Capable to work complex tasks within the department. Skill to manage multiple practice/client work Good understanding of all processes of the department. Good understanding of basic (Allocated) process of the department Works with less supervision. Able to connect with basic client, if needed Allocable to the clients Overall Candidate Profile Desired: Good academic track record and understanding of Accounting concepts Self-Motivated go-getter with the ability to work with utmost efficiency and accuracy Good English Skills (writing, reading, speaking). Good grasping and analytical skill Remuneration Details: Salary negotiable for the right candidate- according to experience and skills. Location: GIFT city, Gandhinagar Regular Office Timings : 7.30 am to 4.30 pm (Monday to Saturday). *First, Third and Fifth Saturday Off Interested candidate kindly share their most updated CV on vaibhavi.m@befree.com.au 7227011498 Vaibhavi Mehta HR - Talent Acquisition

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years 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.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.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for? Ability to establish strong client relationship Ability to manage multiple stakeholders Problem-solving skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years Language - Ability: English(International) - Intermediate 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.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.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for? . Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized 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

Role & responsibilities Job Title: Chief Financial Officer (CFO) Location: Coimbatore (Singanallur) Company : Park Corporates , Park Intelli Solutions - https://parkcorporates.com/intelli/ Department: Finance & Accounting Employment Type: Full-Time (Onsite) Job Summary: The Chief Financial Officer (CFO) is a strategic leader responsible for managing the financial actions of the company. This role involves overseeing financial planning and analysis, budgeting, risk management, treasury, compliance, and reporting. As a key member of the executive leadership team, the CFO provides strategic direction and ensures the company's financial health and growth. Key Responsibilities: Strategic Financial Leadership Develop and execute financial strategy aligned with the companys long-term objectives. Advise the CEO and executive team on financial planning, forecasting, and performance. Participate in strategic decision-making and operational execution. Financial Planning & Analysis Oversee budgeting, forecasting, and long-term financial planning. Analyze financial results and trends to provide actionable insights. Establish key performance indicators (KPIs) and financial metrics. Accounting & Compliance Ensure accurate and timely financial reporting in accordance with GAAP/IFRS. Lead internal and external audits. Maintain compliance with all regulatory and legal requirements. Risk Management Identify and manage financial risks, including credit, market, operational, and liquidity risks. Implement effective internal controls and financial systems. Treasury & Capital Management Manage cash flow, investments, and financing strategies. Optimize capital structure and funding sources. Build and maintain relationships with banks, investors, and stakeholders. Leadership & Team Development Lead and mentor the finance, accounting, and related teams. Foster a culture of performance, integrity, and continuous improvement. Qualifications: Bachelors degree in finance, Accounting, Economics, or related field (Masters/MBA preferred). CA/CPA, CMA, or equivalent financial certification preferred. 6+ years of progressive financial leadership experience, including executive-level roles. Strong knowledge of corporate financial law, risk management, and financial analysis. Proven track record in fundraising, mergers & acquisitions, and financial strategy. Excellent communication, leadership, and interpersonal skills. Preferred Attributes: Experience in [industry-specific experience, e.g., tech, IT, healthcare, etc.]. Background in working with private equity or venture-backed companies. Hands-on ERP and financial software expertise. Compensation & Benefits: Competitive base salary + performance-based bonuses. Equity/stock options (if applicable). Comprehensive benefits including health, dental, retirement, and more. Interested candidates can apply through hajamydheen@parkcorporates.com

Dear Applicants, Greetings! We are hiring Head Vessel Accountant for a leading Shipping Company. Looking for: CA Inter with 6-7 years of relevant experience / B.Com graduate with 15 years of experience Experience in Shipping industry is preferred Must have knowledge of ERP like Oracle, SAP, etc. Sound knowledge of International Accounting practices Warm Regards, Sea & Beyond

Company Info Handelnine Global At Handelnine Global, we are an online retail company committed to bridging global distances connecting demand from one corner of the world with supply from another. Currently serving customers in over 35 countries, we operate a growing portfolio of niche, localized online stores tailored to specific product categories. Our end-to-end model means we not only create engaging shopping experiences but also manage the entire logistics chain delivering products seamlessly to our customers doorsteps. With a strong focus on enhancing the customer journey both before and after the purchase, we are continuously scaling operations with the ambition to serve every global shopper, wherever they are. Role : Assistant Manager - Accounts Experience : 3 Years to 6 Years Location : Vikhroli, Mumbai ( Hybrid ) Job Responsibilities Create and maintain QuickBooks Online company data. Understand the account and company setup steps and maintain a general knowledge of the major areas of the QuickBooks Online application. Export periodic backups of the QuickBooks Online company data. Create and maintain vendor records, including contact information, payment terms, and any other information required. Create and maintain customer records including contact, delivery and payment information. Create and maintain employees including contact information, payroll salary or rate information, and related employment data, such as W-4S and other paperwork. Customize and present reports for the owner, outside accounting experts, government agencies, outside payroll services, and other interested parties. These reports include account balances, profit and loss figures, and transactional reports. Reconcile bank accounts, credit card statements and perform account analysis on assets and liability accounts. Prepare necessary MIS reports as required by the Senior Management. Timely involvement in Inhouse Accounts Software Development through ODOO platform (similar to QB but advanced). Filing of GST Returns and other due compliances. Assisting in preparation and liaison with Auditors for UK and US VAT Tax and Corporate Tax return. Required Skillset Excellent knowledge of computers and the Internet. Work fluently with Microsoft Office, email, browsers, Windows operating systems, and PCs. Ability and knack for working with numerical data. Attention to detail. Accurate. Solid understanding of the three levels of QuickBooks Online application: Free, Basic, and Plus. Knowledge of double-entry bookkeeping is preferred but not required. Knowledge of business and accounting terms such as profit, ROI, assets, liabilities, etc. Ability to effectively manage time, meet deadlines, and work under pressure. Ability to work independently and as a member of a team. Ability to communicate effectively, both orally and in writing. Knowledge of general office procedures, such as copying, faxing, filing, and shredding. Innovative and creative in the form of continuous improvement to internal processes. Flexible and adaptable to change

MASS HIRING FOR ACCOUNTANT & SENIOR ACCOUNTANT FOR AUSTRALIAN PROCESS DAY SHIFTS + 5.5 DAYS + Incentives + Yearly Bonus Call HR Pamela @ 9257030230. Drop your Resume:- virtuefinancejobs@gmail.com The Accounting Executive will be responsible for managing general ledger and sub-ledger accounts, preparing reconciliations, and ensuring accurate financial reporting. The role requires strong attention to detail, advanced proficiency in accounting software, and the ability to analyze financial data effectively. The ideal candidate should be highly organized, adaptable, and possess excellent communication and interpersonal skills to manage client relationships effectively. Role & responsibilities * Prepare accurate and reconciled general ledger and sub-ledger accounts on time. * Provide insightful financial reporting and analysis. * Demonstrate strong attention to detail in all financial transactions. * Possess intermediate to advanced skills in Excel, Word, and PowerPoint. * Proficient in accounting software such as Xero, MYOB, QuickBooks, or Reckon. * Demonstrate an advanced understanding of accounting practices and processes. * Tech-savvy with the ability to quickly learn new software programs. * Solve problems effectively and provide practical financial solutions. * Show a willingness to learn and use initiative proactively. Time and Task Management * Highly developed organizational skills and a methodical approach to completing work. * Excellent time management skills, ensuring timely completion of tasks. * Flexibility and adaptability to shifting priorities and workload demands. * Ability to work autonomously while managing multiple tasks efficiently. Teamwork and Practice Contribution * Excellent interpersonal skills with the ability to build and maintain strong relationships internally and externally. * Energetic and enthusiastic attitude with a positive outlook. * Proactively contribute to team success and organizational development. * Engage in team and professional development activities to foster continuous growth. Preferred candidate profile * Strong written and verbal communication skills. * Ability to provide professional and responsive client service. * Sound understanding of contemporary Australian business practices and culture. * Ability to build strong client relationships and quickly establish rapport. * Maintain awareness of time and cost budgets for client engagements and seek appropriate resolutions when necessary Perks and benefits 5.5 Days Working Fixed Off Day Shifts Monthly Incentives Yearly Bonus Call HR Pamela TO Schedule Your Interview @ 9257030230 Drop your Resume:- virtuefinancejobs@gmail.com NOTE Applications SENT TO ANY Other Email Address WILL NOT BE Entertained.

Excellent opportunity to work from Home and maintain work life balance. Save on travelling time and travel expenses. Australian accounting and Tax Experienced Candidates only. Australian Bookkeeping, Accounting and Taxation: Job Profile : preparation of financial statements for all entity types, including Trusts, Companies, Partnerships, and Individuals. preparation of Income Tax Returns for all entity types, including Trusts, Companies, Partnerships and Individuals Processing payroll Preparation and Review of BAS & IAS for various entities Work and maintain regular bookkeeping of business clients Client Communications; can send emails/ queries to clients and proactive in taking actions Skill Set (Experienced): Ability to look after business client independently and proactively Hands on experience in Australian Accounting & Taxation (BAS, Bookkeeping, Tax and Financials) Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel, word and XERO Exceptional command over verbal and written communication in English

Track & record payments in an accurate, efficient & timely manner, Review Vendor invoices, Execute bank reconciliation, Generate purchase orders, maintain relationships with external customer, comply with International financial regulations. Required Candidate profile Graduate with 1-2 years of US Accounts Payable experience Must have Workday experience. Good Communication. Must be comfortable to work in US Shift.

Location City Mumbai Department Indirect Tax Experience 0 - 3 Years Salary - INR Designation Assistant Total Position 1 Employee Type Permanent Job Description About Us: Nexdigm is a privately held, independent globalorganization that helps companies across geographies meet the needs of adynamic business environment. Our focus on problem-solving, supported by our multifunctionalexpertise, enables us to deliver customized solutions tailored for our clients. We provide integrated, digitally-driven solutionsencompassing Business and Professional Services across industries, helpingcompanies address challenges at all stages of their business lifecycle. Throughour direct operations in the USA, Poland, the UAE, and India, we serve adiverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. By combining strategic insight with hands-on execution, we help businesses notonly develop and optimize strategies but also implement them effectively. Ourcollaborative approach ensures that we work alongside our clients as partners, translating plans into tangible outcomes that drive growth and efficiency. At Nexdigm, quality, data privacy, and confidentialityare fundamental to everything we do. We are ISO/IEC 27001 certified forinformation security and ISO 9001 certified for quality management. Additionally, we comply with GDPR and uphold stringent data protectionstandards through our Personal Information Management System, implemented underthe BS 10012:2017 Standard. We have been recognized over the years by globalorganizations, including the Everest Group Peak Matrix Assessment, International Tax Review, World Commerce and Contracting, ISG Provider Lens Quadrant Report, International Accounting Bulletin, Avasant RadarView MarketAssessment, and Global Sourcing Association (GSA) UK. Nexdigm resonates with ourplunge into a new paradigm of business; it is our commitment to ThinkNext . JOB DESCRIPTION: Yourjob responsibilities will include, Compliancemanagement under GST and allied Indirect tax laws, such as under Customs andSEZ legislations and Foreign Trade Policy Computationand making payment of taxes on timely basis Review ofworkings prepared by the clients Filing refundsunder GST law