16 Pl Statements Jobs

You will be responsible for the following tasks: - Record and maintain all purchase, sales, and expense vouchers in the Tally/ERP system. - Prepare GST, TDS, and other statutory returns as per compliance requirements. - Support monthly, quarterly, and annual financial closing and reporting. - Assist in preparing MIS reports, P&L statements, and cash flow statements. - Coordinate with auditors, tax consultants, and banks when required. - Maintain proper filing of financial documents for audit and internal use. About Company: Asense Interior is a leading premium interior design and turnkey solutions company based in Bangalore. With a portfolio of 1700+ happy homes delivered, we specialize in creating customized, functional, and aesthetic interiors for apartments, villas, and independent homes. Our in-house design, manufacturing, and execution teams ensure end-to-end quality control - from space planning and 3D visualization to factory production and on-site installation. We are known for modern designs, transparent processes, on-time delivery, and uncompromised quality. With showrooms at Whitefield and HSR Layout, Asense is rapidly expanding its footprint across Bangalore, delivering interiors that blend innovation, technology, and customer-centric service. At Asense, we believe in building not just homes, but long-term trust with our clients.,

In this role, you will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing cyclical audits. Your strong interpersonal skills and solid business acumen will be key assets in this position. Key Responsibilities: - Manage FMCG distribution accounting. - Demonstrate expertise in Zoho Books & Sage. - Prepare financial reports, P&L statements, budgets, and engage in financial planning. - Ensure adherence to company policies and regional accounting standards. Qualifications: - Bachelor's degree in Accounting or a related field. - Strong accounting background. - Knowledge of FMCG distribution. - Proficiency in Zoho & Sage. - Experience in financial planning and reporting.,

A career at HARMAN Automotive means being part of a global, multi-disciplinary team dedicated to leveraging the innovative power of technology to shape the future. At HARMAN Automotive, you are empowered to accelerate your career growth by engineering audio systems and integrated technology platforms that enhance the driving experience. By combining creativity, thorough research, and a collaborative spirit with design and engineering excellence, you contribute to advancing in-vehicle infotainment, safety, efficiency, and overall enjoyment. As an Account Manager at HARMAN, your primary responsibility is to ensure the long-term commercial success and satisfaction of customers involved in ongoing HARMAN programs. You play a crucial role in maintaining adherence to customer expectations and fostering strong relationships with customer counterparts to sustain and expand existing business opportunities with favorable commercial outcomes. In this role, your key responsibilities include capturing and communicating the commercial voice of the customer for ongoing programs, managing commercial agreements, facilitating customer negotiations, monitoring customer satisfaction levels, and driving necessary corrective actions when needed. Furthermore, you are tasked with achieving commercial targets such as revenue, EBIT, and cash flow for designated customer programs, as well as handling customer change requests and guiding them through the internal approval process. Your role also involves securing the continuity of awarded business through program extensions and follow-on initiatives. To excel in this position, you should possess a Bachelor's Degree in Engineering or Business Management, along with a minimum of 10 years of relevant sales experience, with at least 7 years in the automotive industry. A deep understanding of Automotive OEMs" organization and processes, as well as proficiency in interpreting P&L statements, business cases, and quotes/contracts with automotive OEMs, is essential. Additionally, a fundamental technical understanding of Automotive HW and SW systems is required for this role. Candidates with a Master's degree in Engineering or Business Management, prior experience working with the applicable customer/OEM, or a background at a Tier 1 supplier of products like audio, infotainment, connectivity, and ADAS will be considered favorably. Successful candidates must be willing to travel up to 30% for both domestic and international assignments and be open to working either at an office, manufacturing facility, client site, or remotely with occasional visits to the office location as needed. Employment is contingent upon the satisfactory completion of a background investigation and drug screening. HARMAN offers a flexible work environment that supports full-time remote work globally for roles that do not require physical presence at a HARMAN or customer location. Additionally, employees enjoy access to discounts on premium Harman and Samsung products, extensive training opportunities through HARMAN University, and an inclusive, diverse work environment that nurtures both professional and personal growth.,

You will be responsible for supervising a team of 4-6 Jr. and Sr. Accountants, communicating with US-based clients, and managing account bookkeeping for businesses of our premiere clients. Additionally, you will be working on our proprietary Docyt software and QuickBooks online accounting software. This role does not involve tax or audit work. Candidates are expected to maintain the confidentiality of sensitive information and demonstrate the highest level of ethical behavior. Docyt is a super app that leverages AI technology across the accounting tech stack. It digitizes financial data, automates income and expense workflows, reconciles general ledger continuously, integrates with QuickBooks, and provides real-time financial statements. A complete and accurate financial picture enables businesses to make timely and informed decisions for sustainable growth. Key Requirements: - Supervise a team of Jr. and Sr. Accountants - Utilize Docyt's proprietary software for account bookkeeping of US-based clients, along with QuickBooks knowledge - Proficiency in US Accounting and preparing financial statements - Reconcile chart of accounts and post month-end journal entries - Maintain integrity and confidentiality of financial data - Availability for overlapping U.S. time zones and flexibility on weekends - Night shifts may be required for effective client communication - Minimum 5 years of recent account management experience, customer-facing experience is essential - Strong verbal and written English skills for client communication - Knowledge of QuickBooks and ability to motivate team members to meet deadlines in a dynamic startup environment Benefits: - Opportunity for growth in a fast-growing startup - Company-provided laptop and necessary hardware for success - Inclusive and motivating work culture that values team collaboration Location: Jaipur Join us and be a part of our team dedicated to empowering businesses with accurate financial insights for informed decision-making.,

You will be responsible for handling day-to-day accounting, invoicing, and financial reporting. Utilizing SAP & Tally for transactions, reconciliations, and inventory management will be a key part of your role. Additionally, you will oversee GST, TDS, and ensure compliance with regulations. Your duties will include preparing balance sheets, P&L statements, and cash flow reports. Furthermore, you will provide support for audits and financial planning, contributing to the overall financial health of the organization.,

We are currently seeking a Treasury & Accounts Executive to join our team in India. As the Treasury & Accounts Executive, you will be responsible for handling treasury, pricing, finance, and accounting tasks. Your main responsibilities will include: - Hedging the foreign exchange exposure by booking FX deals with our banking partners. - Reconciling accounts across partners and currencies, with a focus on automating the reconciliation process. - Managing liquidity across multiple bank accounts and currencies. - Managing Wholesale FX and ensuring delivery of Wholesale FX gains. - Developing a currency-wise pricing strategy to optimize volumes and margins. - Creating Daily P&L statements for multi-currency accounts in different countries of operation. - Collaborating with the Finance team to ensure timely and accurate completion of month-end processes, financial statement accuracy in line with IFRS, and internal policy compliance. - Supporting the timely preparation of financial and management reports. - Assisting the Finance & HR Manager in maintaining proper internal control of workflow processes. - Assisting in the preparation of full sets of accounts and bank reconciliations. - Processing monthly operational expenses. To be considered for this role, you should meet the following requirements: - 1-3 years of relevant working experience, preferably in Financial Services. - B.com / MBA qualification is a must. - Understanding and adherence to financial regulations and legislation. - Proficiency in Microsoft Office applications. - Resourceful, independent, meticulous, with a strong analytical mind and an eye for detail. - Strong communication and interpersonal skills, including leadership abilities. - Proactive and a good team player. If you meet these qualifications and are looking to take on a challenging role in treasury and accounts management, we encourage you to apply.,

As a member of the team at Gupta H K & Associates, you will be responsible for maintaining and updating client ledgers, journals, and Excel workbooks to ensure the accuracy of daily transaction entries. You will also assist in the preparation of GST returns, TDS filings, and basic income-tax schedules under supervision. In addition, your role will involve compiling trial balances, P&L statements, and balance sheets for both domestic and international clients. You will support internal audit workflows by conducting document reviews, sample testing, and gathering audit evidence. Generating routine management reports, such as variance analyses, cashflow summaries, and KPI dashboards using Excel will also be part of your responsibilities. Furthermore, you will be required to perform research on industry-specific accounting standards, regulatory updates, and client-specific compliance requirements. Communication with clients to collect supporting documents, follow up on outstanding information, and update task trackers will be crucial. Organizing digital and physical files, ensuring proper version control, and maintaining confidentiality are essential aspects of the role. Your contribution to special projects, such as process documentation, automation of routine tasks (VBA/Excel), and research presentations, will be valued. Gupta H K & Associates is a dynamic and growing Chartered Accountancy firm that focuses on blending seasoned wisdom with a forward-thinking approach to sculpt financial futures. Our team of seasoned Chartered Accountants is dedicated to navigating the financial landscape with precision and insight. Embracing cutting-edge solutions and technology, we provide forward-looking insights to stay at the forefront of modern financial practices.,

As an intern at Gugalia Fintech, your day-to-day responsibilities will include daily bookkeeping and ledger management in Tally. You will be tasked with preparing and maintaining company and personal accounts. Additionally, you will assist with GST filings, TDS, income tax returns, and other statutory work. Your role will involve maintaining financial records and providing support during audits. You will also be responsible for working on Excel reports, such as balance sheets, cash flow statements, and profit and loss statements. Furthermore, you will assist in coordinating with chartered accountants and tax professionals. It will be essential to ensure compliance with private limited company norms and documentation. Gugalia Fintech, founded by Manish Jain in 2022, is a software-based company dedicated to simplifying activities related to the financial market.,

You will be responsible for managing cost control, budgeting, and financial analysis as a Cost Accountant. Your role will involve analyzing costing, budgeting, and profitability, preparing cost sheets, product costing, and variance analysis, as well as managing GST filings, reconciliations, and compliance. Additionally, you will assist in preparing financial reports, balance sheets, and P&L statements, support audit, taxation, and statutory filings, and liaise with banks and financial institutions for reporting and transactions. It is crucial to work closely with internal teams to control costs and optimize spending. To qualify for this position, you should hold a CMA/CA Inter/B.Com/M.Com with specialization in Cost Accounting and have at least 13 years of experience in cost accounting or finance. Proficiency in Tally, Excel, and accounting software is required, along with a strong knowledge of GST, TDS, and cost analysis. Attention to detail and strong analytical skills are essential for this role. This is a full-time position that offers benefits including cell phone reimbursement, health insurance, and Provident Fund. The job requires a Bachelor's degree and at least 1 year of experience in cost accounting. The work location is in person.,

You will be responsible for daily bookkeeping and ledger management in Tally. You will also be tasked with preparing and maintaining company and personal accounts. In addition, you will assist with GST filings, TDS, income tax returns, and other statutory work. Your role will involve maintaining financial records and providing support during audits. You will work on Excel reports, including balance sheets, cash flow statements, and profit & loss statements. Furthermore, you will assist in coordinating with chartered accountants and tax professionals. It will be essential for you to ensure compliance with private limited company norms and documentation. Gugalia Fintech, founded by Manish Jain in 2022, is a software-based company that focuses on simplifying activities related to the financial market.,

As a Senior Staff Accountant at ARKO, you will be responsible for performing high-level accounting tasks, detailed analysis, general ledger entries, and account reconciliations in accordance with generally accepted accounting principles and practices. Your role will involve ensuring that business transactions are accurately reflected in the financial statements, analyzing financial data to identify variances, resolving accounting operating system issues, compiling statistical information, and developing procedures to enhance current processes. Additionally, you will research a wide range of financial topics to provide information or recommendations that impact the organization's operations. You will be expected to handle general ledger entries, reconciliations, and financial reporting while adhering to internal controls over accounting procedures as established by upper management. Collaboration with various levels within the organization will be an integral part of your responsibilities. To qualify for this position, you must hold a minimum of a bachelor's degree in accounting/finance and possess at least 5 years of General Ledger Accounting and reconciliation experience in a corporate environment. A thorough understanding of GAAP, proficiency in Microsoft Office products, the ability to multitask and meet deadlines, experience in completing detailed accounting schedules, and familiarity with reading and understanding P&L statements are essential requirements. Strong computer, presentation, organizational, oral and written communication, analytical, problem-solving, time management, and detail-oriented skills are crucial for success in this role. Experience in lease accounting is preferred but not mandatory.,

The ideal candidate for this position should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or a related field. Additional accounting certifications such as CMA or CPA would be considered a plus. You should have relevant experience in financial accounting, taxation, and reporting, along with a strong proficiency in accounting software like Tally, SAP, and QuickBooks. Advanced knowledge of MS Excel, including functions like pivot tables and v-lookups, is required. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring compliance with tax laws, handling GST and TDS returns, assisting in tax audits, and preparing financial statements such as balance sheets and profit & loss statements. You should have a comprehensive understanding of accounting principles, standards, and taxation laws, as well as internal controls and audits. In addition to technical skills, soft skills are also crucial for this role. You should have a keen attention to detail, strong analytical and problem-solving abilities, and effective written and verbal communication skills. The ability to work under pressure, meet deadlines, and collaborate effectively with team members is essential. As part of the job, you will be involved in budgeting, financial planning, forecasting, cash flow management, and team leadership. Providing guidance to junior accountants, coordinating with other departments for financial data collection, and ensuring proper documentation for audits are integral aspects of the role. This is a full-time position with a day shift schedule. A Bachelor's degree is preferred, along with 4 years of accounting experience and 1 year of experience in the hotel industry. The work location is in-person.,

As an Accounts Executive, you will be responsible for recording day-to-day financial transactions accurately using Tally ERP & Prime. You will play a key role in preparing financial reports such as balance sheets, P&L statements, and cash flow reports. Additionally, you will assist in monthly, quarterly, and year-end financial closings while ensuring proper documentation of vouchers, bills, and other records. Furthermore, you will be assisting in statutory compliance and supporting audit processes. Your role will also involve coordinating with internal teams for financial data collection and reporting. Both freshers and experienced candidates are welcome to apply for this full-time position. Proficiency in English is preferred, and the work location is in person. To apply or for more information, please contact us at 6239751789 & 7837402000 or drop your CV at hr@thinknext.co.in.,

You will be joining our centralized GBS operations team as a highly analytical and experienced MIS/Business Analyst. Reporting to the Sr. Operations Manager, your primary responsibility will be to establish consistent, standardized, and robust reporting capabilities across our source and screen, RPO Admin, and MSP functions. Leveraging your expertise in data analysis, visualization, and automation, you will design and deliver high-impact reports and dashboards to facilitate data-driven decision-making. Additionally, you will play a crucial role in financial management, billing, and supplier relations, ensuring operational efficiency and accuracy. Your key responsibilities will include: Reporting & Data Analyst (RPO): We are looking for a detail-oriented Reporting & Data Analyst to join our RPO team. This role requires a blend of data management, reporting, and financial support. You will be responsible for building and maintaining robust reporting systems, ensuring data accuracy, and providing essential financial support. If you are a proactive problem-solver with strong communication skills and a foundational understanding of finance, we invite you to apply! What You'll Do: Reporting & Data Management (60%): - Design and develop essential tracker formats to meet reporting requirements. - Collaborate with recruiters to collect and consolidate data accurately. - Analyze collected data to identify trends and answer key business questions. - Manage manual databases using Google Sheets and Excel for a team of 15-20 recruiters. - Communicate proactively with recruiters to ensure timely updates to all trackers. - Identify data gaps and discrepancies, working with users to implement corrections for data integrity. Financial Support (40%): - Compile billing details for invoicing purposes. - Maintain and update budget files, ensuring accuracy and adherence to financial guidelines. - Develop a fair understanding of Profit & Loss (P&L) statements to support financial reporting. What You'll Bring: - Proven experience in reporting, data analysis, or a similar role. - Strong proficiency in Google Sheets and Microsoft Excel, including advanced functions for data manipulation. - Excellent communication and interpersonal skills to collaborate effectively with stakeholders. - Attention to detail and commitment to data accuracy. - Understanding of finance concepts such as invoicing processes, budgeting, and basic P&L principles. - Self-motivation and the ability to work independently, driving projects forward. - Strong problem-solving skills to address data-related challenges effectively.,

As a Chartered Accountant with 3-6 years of experience in accounting and administration, you will be responsible for overseeing the accounts team consisting of five members. Your main duties will include preparing and finalizing Balance Sheets and P&L statements for all associate companies. Additionally, you will work closely with the Compliance Department to ensure the timely creation and sharing of data in accordance with compliance requirements. Your role will involve a combination of financial expertise and administrative skills to effectively manage the financial aspects of the organization. Strong communication and coordination with the team members and other departments will be crucial to ensure the smooth functioning of the accounting processes.,

You should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or related fields. Additional accounting certifications like CMA or CPA would be advantageous. You must have proficiency in accounting software such as Tally, SAP, QuickBooks, and be well-versed in MS Excel, including advanced functions like pivot tables and v-lookups. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring tax compliance, handling GST & TDS returns, assisting in audits, and managing cash flow. You should have a strong understanding of accounting principles, standards, taxation laws, internal controls, and audits. Attention to detail, analytical skills, strong communication abilities, and the capacity to work under pressure are crucial. As a team player, you will provide guidance to junior accountants, coordinate with other departments, and ensure financial data collection. This is a full-time position with a day shift schedule, requiring at least a Bachelor's degree and preferred experience of 4 years in accounting and 1 year in the hotel industry. The work location is in person.,