Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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. 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. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for? •Ability to establish strong client relationship •Ability to work well in a team •Adaptable and flexible •Agility for quick learning •Commitment to quality Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts BCom

Client DetailsOur Client provide end-to-end solutions for steel plants worldwide—from project consultancy to spares supply and performance optimisation. With 18+ years of industry expertise, we deliver engineering excellence, operational efficiency, and innovative solutions.Job Profile We are seeking a detail-oriented and motivated individual to join our finance team as a Junior Accountant. The role involves handling day-to-day accounting tasks such as data entry, invoice processing, reconciliations, and basic financial reporting. This position is ideal for someone with a foundational knowledge of accounting principles who is looking to grow their career in a supportive environment. Profile - Accountant Experience: 2-5 Years Salary- 3.6 LPA Location - Bareja, Ahmedabad Key Responsibilities: Record daily financial transactions in accounting software/ ZOHO Assist with accounts payable and accounts receivable processing Reconcile bank statements and company accounts Prepare and maintain financial documents and records Support monthly, quarterly, and annual financial closings Assist in preparing financial reports for management review Respond to vendor and client inquiries related to payments and invoices Ensure compliance with financial policies and procedures Perform general administrative and clerical duties as needed Requirements: Bachelor’s degree in Accounting, Finance, or related field (or pursuing) Min 2 years of relevant work experience in accounting or bookkeeping Basic understanding of accounting principles and practices Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to maintain confidentiality and work independently Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹360,000.00 per year Schedule: Day shift Application Question(s): What is your current CTC? How many years of experience do you have in Accounts Receivable or Payable ? Do you have experience n ZOHO software? Which Accounting Software you are using currently? Experience: Accounting: 1 year (Required) Finalization of accounting : 1 year (Required) Work Location: In person

Locations Ahmedabad, India / Mumbai, India / Noida, India Country India Contract type Permanent Work pattern Full Time Market Various Discipline Finance and accounting Job ref 9314 Recruiter contact Vrajesh Gajjar At Mott MacDonald, we are proud to be part of an ever-changing global industry, delivering transformative work that’s defining our future. It’s our people who power that performance. We’re a collection of leading experts who combine our different expertise to stay ahead of the curve and move the industry forward. With so many opportunities to learn, grow and excel, the possibilities are as varied as every individual to shape the career that’s right for you. Whether you want to pursue excellence in a specialism or broaden your experience with flexible roles across our business, you’re connected to a community of global experts championing you to be your best. Key Responsibilities/Duties: Financial Accounting Manage the company's financial accounting and monitoring and reporting systems, developing financial management mechanisms that minimise financial risks to the programmes and the company, including: Preparation of monthly balance sheet and intercompany reconciliations. Compliance with local legislation, internal financial controls, and International Financial Reporting Standards Ensure information is processed timeously and accurately to produce financial accounts on a quarterly and annual basis. Compute taxes due, prepare tax returns (VAT, WHT, CIT, Employee taxes etc..), ensure compliance with timeous tax payments, reporting of tax requirements to external statutory entities such as local tax authorities and social/pension funds. Liaise with external stakeholders e.g. creditors, debtors, banks, tax and legal advisors, where necessary. Statutory Accounts and Audits Liaising with Internal/external auditors to ensure and facilitate the production of Audited Financial Statements, interpretation of statements, respond to findings and follow-up on actions. Bank and cash management Ensure the management of monthly reconciliations of bank books, petty cashbooks and project cash flow forecast statements and quarterly statutory cash flow forecast statements. Monitor and management of funds to ensure adequate funds are available to meet operational needs. Transactional accounting Supervise the transactional processing (accounts payable and receivable, cash payments and payroll) and ensure there is well defined segregation of duties and appropriate financial controls in place. Approve (or assist in the approval of) all financial transactions, ensuring each transaction is adequately supported and executed in compliance with local and group requirements including appropriate and secure filing. Team relationships Establish and maintain good working relationships with the FSC Team, Project Manager, Technical teams, Operations Manager and Management accountant team. Provide strategic financial advice to ISMA Sub Regional Accountant, Project Managers and co-ordination with MM Group Finance Teams to ensure that internal controls as well as MM finance policies are being implemented. Essential Candidate Requirements: Educated to a Degree standard or technical equivalent Qualified Accountant (ACCA, CIMA, CA etc) with relevant experience Advanced Excel skills Good understanding and hands on working experience of tax and statutory regulations Previous experience in preparation of Financial Statements as per IFRS, Tax and other filings Experience with small company accounts systems Experience with an ERP (SAP, Oracle, Deltek) Good working knowledge of International Financial Reporting Standards/local statutory legislation Good understanding of the local tax regulations Experience in developing and implementing finance processes, policies and templates Adapt in handling relations with relevant finance authorities, service providers, and banks Understanding the concepts of due diligence, value for money, ethics and transparency Excellent written and spoken English and Local language A good communicator with strong relationship building skills, reliable and a team player Demonstrable ability to adhere to deadlines Pro-actively raise issues with management and resolve identified problems Ability to undertake periodic travel to provincial/district offices (if required) Enough experience and confidence to be able to challenge project management when required As a proudly employee-owned business, we’re here to benefit our clients, our communities and each other. Our shared success enables us to invest in creating a platform for everyone to feel safe and valued, empowered with the right tools and right support, in a place where fairness and integrity run deep. Whatever your ambition, Mott MacDonald is where everyone has the opportunity to be brilliant. We can offer (subject to Company’s policy): Agile and safe working environment Competitive annual leave and sick leaves Group incentive scheme Group term life insurance, Workmen’s compensation and Group medical insurance coverage Short and Long-term Global employment opportunities Global collaboration and knowledge sharing Digital Innovation and Transformation Equality, diversity and inclusion We put equality, diversity and inclusion at the heart of our business, seeking to promote fair employment procedures and practices to ensure equal opportunities for all. We encourage individual expression in our workplace and are committed to creating an inclusive environment where everyone feels they have the opportunity to contribute. Agile working At Mott MacDonald, we believe it makes business sense for you and your manager to choose how you can work most effectively to meet your client, team and personal commitments. We embrace agility, flexibility and trust.

Job description Job Title: Account Receivable Lead (Night Shift) Location: Vadodara, Gujarat Shift: Night Shift Departments: Accounting Employment Type: Full-Time Job Description: We are hiring Account Receivable Lead across Accounting departments. Candidates must have 5+ years of relevant experience , excellent communication skills, and a willingness to work in night shifts. Proficiency in Accounting terms will be considered a strong advantage. Role Responsibilities – Accounts Receivable Team Lead Manage and respond to Accounts Receivable (AR) email queries and escalations in a timely and professional manner. Oversee daily cash application processes and ensure accurate and timely receipt postings. Review, approve, and issue credit memos in line with internal controls. Prepare and analyze expense reports, including Amex and corporate card reconciliations. Coordinate with internal stakeholders on outstanding receivables and follow-up activities. Lead synchronization and tracking of reporting requests and reconciliation numbers across systems. Monitor and resolve pending approval requests related to receivables. Distribute weekly and monthly receivables reports to leadership, including actuals, backlog tracking, and aging summaries. Post month-end reclass entries for account clean-up and adjustments. Generate past-due reports segmented by region or business unit, ensuring volume accuracy. Prepare bi-weekly and monthly reconciliations of AR accounts. Review and process RR (report/review request) emails related to invoice approvals and documentation. Ensure timely completion of recurring reports and file uploads, including Ariba and internal financial tools. Analyze discrepancies in commission files, including customer-specific variations and Amazon-related entries. Reconcile multi-currency bank statements (USD, CAD, MXN, etc.) and resolve inconsistencies. Address missing or misposted invoices and coordinate corrections. Support the creation of new customer profiles in financial systems such as Intact. Lead or support ad hoc analysis and reporting tasks as assigned. Provide guidance and oversight to AR team members to ensure high performance and adherence to processes. Job Type: Full-time Schedule: Monday to Friday Night shift Application Question(s): Current Salary ? (Per Annum) Expected Salary ? (Per Annum) Notice Period in Days ? Language: English (Required) Location: Race Course, Vadodara, Gujarat (Preferred) Shift availability: Night Shift (Required) Work Location: In person Application Deadline: 20/06/2025

A Senior Accountant oversees financial reporting, reconciliations, and compliance, while also analyzing complex financial data and providing insights for strategic decisions. They are responsible for ensuring the accuracy of financial records, managing daily accounting operations, and supervising junior accountants. Account Reconciliations: Reconciling general ledger accounts, sub-ledgers, and bank statements to ensure accuracy and identify discrepancies. Compliance: Ensuring compliance with accounting principles (GAAP, IFRS), tax regulations, and internal policies. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to support strategic planning and decision-making. Supervision: Overseeing junior accountants, delegating tasks, and providing guidance on accounting procedures. Audit Support: Assisting with both internal and external audits, preparing audit schedules, and responding to audit inquiries. Tax Preparation: Preparing tax returns and supporting tax audits. Process Improvement: Identifying opportunities to improve accounting processes and controls. Skills and Qualifications: Strong Accounting Knowledge: Thorough understanding of accounting principles, procedures, and regulations. Analytical Skills: Ability to analyze complex financial data and identify trends. Communication Skills: Ability to communicate financial information clearly and concisely to various stakeholders. Attention to Detail: Meticulous attention to detail to ensure accuracy of financial records. Problem-Solving Skills: Ability to identify and resolve accounting issues. Software Proficiency: Experience with accounting software. Leadership Skills: Ability to supervise and motivate a team. Bachelor's Degree in Accounting or Finance: A bachelor's degree is typically required, and a CPA (Certified Public Accountant) is often preferred. Years of Experience: Generally requires 5+ years of experience in accounting, with experience as a senior accountant or accounting supervisor being highly desirable. Job Type: Full-time Pay: From ₹10,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Experience: total work: 1 year (Preferred) Work Location: In person Expected Start Date: 15/06/2025

Job Description. Clarivate is a global leader in providing trusted insights and analytics to accelerate the pace of innovation. Our vision is to improve the way the world creates, protects and advances innovation. To achieve this, we deliver critical data, information, workflow solutions and deep domain expertise to innovators everywhere. We are a trusted, indispensable global partner to our customers, including universities, non-profits, funding organizations, publishers, corporations, government organizations and law firms. It is an opportunity to work closely with the controllership function, and learn about various business processes and their insights, primary responsibilities are to help controllers during monthly books closure and year-end statutory audit activities. Apart from this should also be working on special projects to fix various accounting, compliance, and regulatory matters. There are ample opportunities to learn and develop personally and professionally. We work in a very collaborative environment, with flexibility on individual choice for place of work and time, our focus is more to get the deliverable as per prescribed timelines. Role-Lead Accountant About You – Experience, Education, Skills, And Accomplishments Overall, 6 to 8 years and 5 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream (highly preferred) It would be great if you also had . Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/IFRS (Preferred), India and Asia Region Taxation (Preferred) , Record to Report Exposure. Big4s Statutory Audit Management Exposure Financial Statements Preparation and Consolidation, Financials Review and Analysis What will you be doing in this role? Supervision of balance sheet and financial reporting Controller of the countries under scope raise early alerts on accounting and business concern. Ensure the month-end closure is in line with Clarivate’s global reporting timetable, review to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Clarivate’s and local / country accounting policies, Accountable for the financial information and the results that are reported to the organization, Supervision of the reconciliations carried out by other members of the regional team, Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility, Identify risks and calculate reserves, accruals and provisions, Balance sheet analysis and flux explanations, Work with 3rd Party providers for statutory and tax reporting, year-end submissions and other accounting areas, Support local transactional teams across the Asian region in relation to local statutory and tax compliance. About The Team The team consist of 10 people including controllers and a finance director who caters primarily for the Asia region followed by euro Asia and certain European regions as well. Hours of Work 12 pm -9pm shift (but flexible) IST. Work Mode-Hybrid At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations. Show more Show less

Position Summary Furchild is seeking a hands-on, detail-oriented Accountant to support daily accounting operations across retail, online, and manufacturing channels. The ideal candidate will manage reconciliations, postings, payables, and compliance with accuracy and discipline. This is a critical executional role that contributes to sound financial records, timely reporting, and internal control across a fast-growing, multi-channel pet food business. Key Responsibilities Post and reconcile daily sales from online, POS, and retail channels. Ensure accurate recording of customer receipts (cash, card, bank, and online gateways). Coordinate with Customer Service for refunds and adjustments. Perform POS and subscription billing reconciliations regularly. Record vendor bills ensuring proper coding, approvals, and matching with POs/GRNs. Reconcile vendor statements and prepare payment batches. Maintain up-to-date vendor ledgers and resolve discrepancies. Manage petty cash float and replenishments with documentation and approval trail. Conduct bank reconciliations across multiple accounts and gateways. Reconcile VAT ledgers and assist in quarterly VAT return preparation. Assist in journal entries, accruals, and month-end close activities. Support preparation of management reports and variance analysis. Maintain compliance with internal controls and SOPs. Provide data and schedules for internal and external audits. Collaborate with Operations, Commercial, and Production teams for proper accounting of transactions. Suggest improvements to accounting workflows, automation, or documentation. Qualifications Qualifications Competencies Bachelor’s degree in Accounting, Finance, or equivalent. Minimum 4 years of accounting experience in FMCG, retail, or manufacturing industries. Strong knowledge of accounting principles, bookkeeping, and reconciliations. Proficiency in ERP systems (e.g., Tally, QuickBooks, Oracle, SAP, Zoho). Familiarity with UAE VAT laws and compliance processes. High attention to detail, ownership of deliverables, and organizational discipline. Strong Excel skills and ability to handle large volumes of transactional data. Additional Information Why Join Us? We’re not just feeding pets – we’re changing the way people care for them. At Furchild, our work is driven by a shared love for animals and a commitment to making a real difference in their lives. When you join us, you’re part of something bigger – a company that values innovation, customer satisfaction, and most importantly, the health of pets. Our Hiring Process We make the hiring process as straightforward as possible, with the following steps: Apply: Submit your application, and our team will review your profile. Initial Interview: If your qualifications align, we’ll schedule an initial conversation with you. Hiring Manager Interview: Shortlisted candidates will meet with hiring managers. Assessment: Depending on the role, you may be invited for a case study, trial assignment, or coding session. Offer: Successful candidates will receive an offer within 2-3 weeks from their initial application. Ready to Join Us? If you’re excited about making a difference in the lives of pets and being part of a fun, innovative company, we’d love to hear from you!

A Senior Accountant oversees financial reporting, reconciliations, and compliance, while also analyzing complex financial data and providing insights for strategic decisions. They are responsible for ensuring the accuracy of financial records, managing daily accounting operations, and supervising junior accountants. Their role is crucial for maintaining financial stability and supporting the overall financial health of the organization. Key Responsibilities: Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements), and ensuring they are accurate and compliant with accounting standards. Account Reconciliations: Reconciling general ledger accounts, sub-ledgers, and bank statements to ensure accuracy and identify discrepancies. Compliance: Ensuring compliance with accounting principles (GAAP, IFRS), tax regulations, and internal policies. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to support strategic planning and decision-making. Supervision: Overseeing junior accountants, delegating tasks, and providing guidance on accounting procedures. Audit Support: Assisting with both internal and external audits, preparing audit schedules, and responding to audit inquiries. Tax Preparation: Preparing tax returns and supporting tax audits. Process Improvement: Identifying opportunities to improve accounting processes and controls. Skills and Qualifications: Strong Accounting Knowledge: Thorough understanding of accounting principles, procedures, and regulations. Analytical Skills: Ability to analyze complex financial data and identify trends. Communication Skills: Ability to communicate financial information clearly and concisely to various stakeholders. Attention to Detail: Meticulous attention to detail to ensure accuracy of financial records. Problem-Solving Skills: Ability to identify and resolve accounting issues. Software Proficiency: Experience with accounting software (e.g., QuickBooks, SAP, Oracle). Leadership Skills: Ability to supervise and motivate a team. Bachelor's Degree in Accounting or Finance: A bachelor's degree is typically required, and a CPA (Certified Public Accountant) is often preferred. Years of Experience: Generally requires 5+ years of experience in accounting, with experience as a senior accountant or accounting supervisor being highly desirable. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 16/06/2025

Job Overview We are seeking a skilled Senior Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, with expertise in financial management and reporting. Responsibilities Manage and oversee the daily operations of the accounting department Perform general ledger reconciliations and maintain financial records Ensure compliance with SOX regulations and governmental accounting standards Utilize accounting software to process financial data accurately Conduct cash management activities and monitor cash flow Implement double entry bookkeeping practices for accurate financial reporting Provide guidance on complex accounting issues and support junior staff Collaborate with internal teams to analyze financial data and prepare reports Experience Proficiency in debits, credits, and Sage accounting software Strong knowledge of financial management principles Experience in general ledger reconciliation and governmental accounting Familiarity with SOX compliance requirements Excellent understanding of double entry bookkeeping practices Senior Accountant – Full Time | Siliguri * Company: Placewell Systems and Solutions Pvt. Ltd. Location: Hill Cart Road, Siliguri Experience: Minimum 3-5 years in accounting roles * Key Responsibilities: • Finalisation of balance sheets, P&L statements, and monthly closing • Preparation and filing of GST returns, TDS returns, and ESI filings • Maintain general ledger and oversee day-to-day accounting operations • Handle reconciliation, payroll entries, and vendor management • Liaise with auditors, CA firms, and banks • Maintain accurate records for all statutory compliance * Required Skills: • In-depth knowledge of GST, TDS, and ESI return procedures • Strong understanding of balance sheet finalisation • Advanced Excel proficiency (VLOOKUP, Pivot Tables, MIS Reports) • Good communication and team coordination skills • Experience with accounting software (Tally, Zoho, or equivalent) * Eligibility: • Graduate/Postgraduate in Commerce (B.Com/M.Com preferred) • Minimum 3 years of relevant experience in accounting • Strong attention to detail and compliance * Salary: As per experience + Performance Incentives * Apply Now: shrestha.placewell@gmail.com Contact: 9832423456 Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Work Location: In person

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client’s Financial Controllers) and performing the reconciliations. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Key Responsibilities of a Senior Accountant/Sr. Accountant Executive: 3YEAR EXPERIENCE Managing Accounting Transactions: Maintaining accurate and up-to-date books, handling daily transactions, and ensuring proper bookkeeping. Payables and Receivables: Managing the process of paying vendors and collecting payments from customers, including reconciliation and bookkeeping. Expense Management: Tracking expenses, processing employee reimbursements, and managing day-to-day financial operations. Financial Reporting: Preparing financial statements, including balance sheets, profit/loss statements, and other reports for management review. Compliance: Ensuring adherence to tax regulations, GST requirements, and other statutory obligations. Month-end and Year-end Close: Handling the process of closing accounting periods and preparing financial reports for management review. Reconciliations: Reconciling accounts payable, accounts receivable, and other financial accounts. Tax Matters: Managing tax-related issues and ensuring timely and accurate tax filing. Process Improvement: Implementing and improving accounting processes to enhance efficiency and accuracy. Job Types: Full-time, Permanent Pay: ₹15,747.32 - ₹30,483.29 per month Schedule: Day shift Rotational shift Work Location: In person

Job Title: Accountant Location: Madhya Pradesh Jabalpur (Head Office) Department: Finance & Accounts Reports To: Finance Manager / Director Type: Full-time Job Summary: Shri Raamaaya Chemicals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage key financial functions, including subsidy documentation , GST compliance , invoice processing , and account reconciliation . The ideal candidate will play a vital role in supporting our agrochemical operations by ensuring financial accuracy, regulatory compliance, and timely reporting. Key Responsibilities:1. Subsidy Management Prepare, compile, and submit documents for state and central agricultural subsidies. Coordinate with government departments and agencies for subsidy approvals and disbursements. Maintain accurate subsidy records for audits and compliance. 2. GST Filing & Compliance Timely and accurate preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Manage reconciliation of input credit (ITC) with GSTR-2B and ensure proper documentation. Coordinate GST audits, assessments, and respond to notices if required. 3. Accounts & Bookkeeping Maintain daily accounting entries in Tally or relevant software. Handle bank reconciliations, vendor payments, and receivables tracking. Prepare financial statements, ledgers, and balance sheets as required. 4. Inventory & Invoicing Oversee invoicing in coordination with the dispatch/sales team. Ensure correct application of HSN codes, tax rates, and terms as per regulatory requirements. Monitor inventory movements and reconcile with accounting data. 5. Compliance & Internal Control Ensure adherence to internal financial policies and statutory regulations. Assist in statutory audits, internal audits, and compliance checks. Keep up-to-date with changes in tax laws, subsidy schemes, and financial regulations relevant to the agrochemical sector. Required Qualifications & Skills: B.Com/M.Com or CA Inter (preferred). 2–5 years of experience in accounting, preferably in a manufacturing or agrochemical environment. Proficiency in Tally, MS Excel, and accounting software. Strong knowledge of GST rules, return filing, and subsidy documentation. Attention to detail, organizational skills, and ability to manage deadlines. Good communication skills in English and Hindi. What We Offer: A value-driven and professional work environment. Opportunity to work in a company focused on ethics, sustainability, and rural development. Competitive salary with opportunities for growth and learning. Exposure to both core finance and sector-specific regulatory functions. At Shri Raamaaya Chemicals Pvt. Ltd. , we believe accounting is more than numbers—it’s about building trust, transparency, and a foundation for future growth. If you are passionate about precision and compliance, join us in supporting India’s agricultural transformation. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

1. Posting, and process journal entries to ensure all business transactions are recorded 2. Updating accounts receivable and issue invoices and update accounts payable and perform reconciliations. 3. He/She will assist in the processing of balance sheets, income statements and other financial statements. 4. Update financial data in databases to ensure that information will be accurate and immediately available when needed 5. Preparing and submitting weekly/ monthly reports. Location : Jaipur Only Qualifications : B.com completed , MBA ( Accounting & Finance) , M.Com , CA Inter, CA Dropouts Total Experience : Min 6 months of experience in Accounts Domain(Bank Reconciliations , General ledger etc) Benefits: Health insurance Provident Fund Education: Bachelor's (Preferred) License/Certification: Tally (Preferred) Job Type: Full-time Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Responsibilities include, but are not limited to the following: Organize and lead staff ensuring a fully efficient payroll operation. Verify and maintain compliance and tax requirements. Keep abreast of the one region's current and changing payroll and employment tax laws end to end. Review and audit current processes to ensure compliance, while recommending and implementing changes where needed. Lead the daily/monthly/quarterly salary reconciliations and tax filing requirements, including year-end reporting and compliances. To provide cutting edge variance analysis on the payroll for management review and audits To play leading role in transforming payroll function thru process simplification, digitization and automation Research, determine root cause and resolve incoming tax notices Lead and perform audits of payroll and employment tax data before payroll completion while following all established controls Complete post payroll audits and reporting, prepare metrics and track errors using technology and reporting tools Lead the internal or external audits and review of records, worker’s compensation, tax filings, SOX, and other related documentation Evaluate federal, state and local tax treatment of employee fringe benefits, executive compensation and related impacts Partner closely with various organizational partners to ensure accurate GL & tax reporting Respond to complex payroll related inquiries from employees and/or key stakeholders Research and produce complex reports which may require in-depth analysis Lead work and provide direction for transitions in mergers, acquisitions, and divestitures Communicate effectively with various levels of management to ensure a high level of customer support and positive customer interactions Ensuring the department’s ability to meet all company deadlines and annual performance goals Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness of all payroll functions while ensuring regulatory compliance Manage vendors and system providers including compliance with service level agreements Responsible for tracking and testing legislative/regulatory changes, application enhancements, and system modifications Manage, coach and develop team members Conduct ongoing training for payroll staff to ensure productivity and knowledge of overall processes are maintained and improved Key things needed for the role. Qualification – B.Com, ICWA / CA Experience – 15+ Years Location – Hyderabad Working in manager capacity Experience in handling one or more geo payroll end to end. Experience in payroll accounting and reconciliation. Experience in payroll integration project and automation. Experience in payroll compliances like payroll taxes, overtime or leave rules adherence etc. Experience in global payroll will be preferred. Teamwork and proactive resolution will be key to success in the role. About Virtusa Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody. When you join us, you join a team of 27,000 people globally that cares about your growth — one that seeks to provide you with exciting projects, opportunities and work with state of the art technologies throughout your career with us. Great minds, great potential: it all comes together at Virtusa. We value collaboration and the team environment of our company, and seek to provide great minds with a dynamic place to nurture new ideas and foster excellence. Virtusa was founded on principles of equal opportunity for all, and so does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Responsibilities - Will Include, But Not Be Limited To Supports Manager with financial reporting, credit management, treasury (including banking, mandates), and internal controls in the Country. Review existing Finance Processes, develop process flowcharts, provide recommendations on improvements, and implement changes. Assist in the preparation and review of monthly balance sheet reconciliations. Assist in monitoring intercompany accounts to ensure the transactions are valid, reconciled and settled as appropriate with guidance from the group Treasury. Assist Manager in preparation and review of various schedules related to taxation like VAT, GST, TDS, With-holding tax, and submission of timely tax return Prepare monthly management reporting packs and share with stakeholders Assigning priorities for operations and high-quality services delivered to all business stakeholders Manages and resolves stakeholders’ issue, performing root cause analysis and proactively suggesting process improvements with the understanding of Financial Control Matrix Ensuring adherence to process and controls while executing the processes Support month-end and year-end close processes and develop and document business processes and accounting policies to maintain and strengthen internal controls Coach junior resources in Finance Shared Services Center in improving their technical skills. Assist FSC Manager with the preparation, review and monitoring of Finance Shared Services Dashboard Assist Manager with internal or external audits. Candidate Specification Chartered Accountant with internship from Big 4s. Strong analytical ability with effective communication and interpersonal skills Fluent in English (both written and verbal). Willingness to undertake business travel as required around or outside India Flexibility to work longer hours at peak times as required Self-starter and ability to take initiative in other roles. We Can Offer (subject To Company’s Policy) Agile and safe working environment Competitive annual leave and sick leaves Group incentive scheme Group term life insurance, Workmen’s compensation and Group medical insurance coverage Short and Long-term Global employment opportunities Global collaboration and knowledge sharing Digital Innovation and Transformation Equality, diversity and inclusion We put equality, diversity and inclusion at the heart of our business, seeking to promote fair employment procedures and practices to ensure equal opportunities for all. We encourage individual expression in our workplace and are committed to creating an inclusive environment where everyone feels they have the opportunity to contribute. Agile working At Mott MacDonald, we believe it makes business sense for you and your manager to choose how you can work most effectively to meet your client, team and personal commitments. We embrace agility, flexibility and trust. Location(s): Ahmedabad, GJ, IN Contract Type: Permanent Work Pattern: Full Time Market: Various Discipline: Finance and accounting Job Ref: 7550 Recruiter Contact: Vrajesh Gajjar Show more Show less

Join Our Team: Account Assistant at Viaansh Insurance Brokers Are you a detail-oriented and organized professional eager to grow your career in the insurance industry? Viaansh Insurance Brokers Pvt Ltd, a leading provider of comprehensive insurance solutions, is seeking a dedicated Account Assistant to join our dynamic team. Position: Account Assistant 📍 Location: Gurgaon 💼 Type: Full-Time About Us: At Viaansh Insurance Brokers, we specialize in delivering personalized insurance services to both B2B and B2C segments. Our commitment to excellence and customer satisfaction has positioned us as a trusted name in the industry. Join us and be a part of a company that values innovation, teamwork, and professional growth. Website : https://viaanshinsurance.com | https://bookmyinsurance.com Key Responsibilities: Assist in managing day-to-day accounting operations. Maintain accurate records of financial transactions. Prepare financial reports, statements, and reconciliations. Assist in budgeting and forecasting activities. Handle accounts payable and receivable. Ensure compliance with accounting policies and regulations. Provide administrative support to the accounting department as needed. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Account Assistant or similar role. Proficiency in accounting software (e.g., Tally, QuickBooks, Excel). Strong understanding of accounting principles and procedures (GST, Taxes) High attention to detail and accuracy. Apply Now: Send Your Updated resume along with CTC Email @ : nilender@viaanshinsurance.com | hr@viaanshinsurance.com WhatsApp : 9717907111 #InsuranceJobs #AccountAssistant #AccountingJobs #FinanceCareers #AccountsPayable #AccountsReceivable #FinancialReports #Reconciliation #Budgeting #Forecasting #Tally #QuickBooks #Excel #Compliance #DetailOriented #OrganizationalSkills #Teamwork #InsuranceIndustry #CareerGrowth #JoinOurTeam Show more Show less

Responsibilities Handling all kind of Taxation Payment, Returns, Assessment Like VAT (for Delhi, UP, Punjab, Telangana, Etc.) GST, TDS, PF, ESI of the Company Reconciliations of Taxes like TDS, VAT, GST etc. at Pan India Level Knowledge of book keeping of Accounts in Tally and generating different MIS as required time to time. Responsible for doing timely compliance for all Tax regulatory in all States. Close coordination with all State Accountants for timely getting the required inputs Getting all kind of Tax assessments done time to time as and when it is required. Knowledge of Tax audit Knowledge of applying and getting issued C forms, & F Forms state wise Proficient in closing of Books & Scrutiny of Trail Knowledge of Various MIS Like Contribution MIS, Revenue MIS, Liability Schedule, Debtors & Creditors Ageing, ETC. Knowledge for approving a bill & checking the relevant documents like PI,PO, LR, GR, Quotation Tax Invoice, Pre Approvals etc. Reconciliation of Sundry Creditors Accounts Handling the matters related to Sundry Creditors Managing Bill discounting from Third Party Skills: Proven experience in handling independently the Accounts and Taxation work. In-depth knowledge of working with the Govt. Tax Department. Proficient in Microsoft Office Suite (Word, Excel, Power Point Outlook, and Government sites). Knowledge of working in Tally. Management and leadership skills. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail oriented. Excellent analytical and problem-solving skills. Show more Show less

Who We Are Sirion is the world’s leading AI-native CLM platform, pioneering the application of generative AI to help enterprises transform the way they store, create, and manage contracts. The platform’s extraction, conversational search, and AI-enhanced negotiation capabilities have revolutionized contracting across enterprise teams – from legal and procurement to sales and finance. The world’s most valuable brands trust Sirion to manage 7M+ contracts worth nearly $800B and relationships with 1M+ suppliers and customers in 100+ languages. Leading analysts such as Gartner, IDC, and Spend Matters have consistently recognized Sirion as a leader in CLM for its focus on category-leading innovation. Role Title : Manager Financial Accountant (IFRS & Consolidation Specialist) Location : Gurugram, Haryana. About The Role We are seeking an experienced Senior Financial Accountant with a strong background in IFRS, consolidation of financial statements, and experience managing complex financial schedules in a multi-subsidiary environment. The ideal candidate will have at least 10 years of relevant experience and hold a certification in IFRS. This role is critical for overseeing the accuracy and compliance of consolidated financial reports and ensuring that financial data aligns with corporate standards across subsidiaries. What You’ll Do Lead the preparation and consolidation of financial statements in accordance with IFRS for multiple subsidiaries and entities. Ensure timely and accurate reporting, including preparation of financial schedules, reconciliations, and supporting documentation. Develop and maintain consolidation procedures, ensuring compliance with IFRS and other regulatory requirements. Analyze financial data from various subsidiaries and prepare monthly, quarterly, and annual consolidated financial statements. Oversee the intercompany reconciliation process to ensure accuracy and eliminate discrepancies. Coordinate with finance teams across subsidiaries to streamline consolidation processes and reporting. Review and analyze financial performance across entities and prepare variance analysis reports. Assist in the design and implementation of financial controls and process improvements related to consolidation and financial reporting. Support internal and external audit processes, including addressing audit queries and providing necessary documentation. What You’ll Need Bachelor’s degree in accounting, Finance, or a related field; CPA, CA, or equivalent qualification preferred. Minimum 10 years of experience in accounting and finance with a focus on IFRS, consolidation, and multi-entity financial management. Certification in IFRS is mandatory. Proven experience with consolidation software and ERP systems. Advanced Excel skills, with strong analytical abilities. Excellent attention to detail, organization, and time-management skills. Strong communication skills to collaborate effectively across global teams. Commitment To Diversity And Inclusion We are an equal opportunity employer committed to diversity and inclusion. We do not discriminate based on race, color, gender, religion, national origin, ancestry, age, disability, medical condition, genetic information, military or veteran status, marital status, pregnancy, gender identity, sexual orientation, or any other protected characteristic. We provide reasonable accommodations for disabled employees and applicants as required by law. These principles apply to all aspects of employment, including recruitment, training, promotions, compensation, benefits, transfers, and social programs. Excited about this opportunity? We’d love to hear from you! To apply, simply visit our Careers Page Careers at Sirion page and follow the easy steps to submit your application. Show more Show less

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

Hiring: Accountant – Bhubaneswar, Odisha A reputed publicly listed plywood company is looking for an Accountant with 4-5 years of experience for its Bhubaneswar location. Job Details: Position: Accountant Location: Bhubaneswar, Odisha Salary: ₹35,000 - ₹40,000 per month Employment Type: Full-time Key Responsibilities: Maintain accurate financial records and ensure compliance with accounting standards Handle GST, TDS, bookkeeping, and reconciliations Prepare and analyse financial statements and reports Assist in tax filings and statutory compliances Work with SAP FICO or MS Office for financial management and reporting Requirements: 4-5 years of relevant accounting experience Proficiency in SAP FICO or MS Office (Excel, Word, Tally, etc.) Strong knowledge of GST, TDS, and reconciliations Bachelor’s degree in Accounting, Finance, or a related field Ability to work independently and meet deadlines How to Apply: Interested candidates can send their resume via WhatsApp at +91-9672016741 . Show more Show less

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Show more Show less

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Handson Experience of Tally (Accounting software) Ability to Create GST Return documentation Show more Show less

Junior Accounts Officer Location: Nalbari, Assam Experience: 2–4 Years Note: This role requires full-time on-site presence in Nalbari. Preference will be given to male candidates due to accommodation arrangements. Apply Now – Immediate Joiners Preferred Key Responsibilities: Handle day-to-day accounting tasks in Tally Manage GST filing & compliance Oversee billing, receivables & payables Perform bank reconciliations (BRS) Maintain accurate financial records and reports Requirements: 2–4 years of hands-on experience in accounting Proficient in Tally, GST, and financial operations Strong understanding of receivables, payables & reconciliations Comfortable with on-site, full-time role What We Offer: Company-provided food & lodging Stable, long-term opportunity Supportive and growth-oriented work environment Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Food provided Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person

Overview Founded in 1988 and headquartered in Atlanta, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this with a team of 400+ extraordinary Team Members who serve a global client base from offices in Atlanta, Dallas, Kansas City, London, New York and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach helps our teams excel and build meaningful client relationships, while providing the highest quality service and feeling proud of the work they do. Trimont is an innovative firm where visionary professionals come to learn, grow, and thrive with colleagues driven by curiosity and collaboration. Learn: We believe ongoing learning is critical and are focused on providing a work environment where all team members can take ownership of their careers. Grow: We work alongside the largest institutional lenders in the world, overseeing the most significant projects in the industry. This unique opportunity allows us to broaden our skillset and develop our abilities by tackling some of the industry's most challenging and exciting endeavors. Thrive: Our firm is a place where ethics and excellence meet to create an experience that matches our capabilities. There are no limits to what we as team members as an organization, can achieve together. Job Summary Manage multiple groups in commercial real estate servicing such as investor reporting and account reconciliations, collections and new loan boarding. Account Reconciliation and Investor Reporting process is responsible for reconciliation of various general Ledger accounts, review of customer financials, maintenance, and preparation of investor reports. New loan boarding process is accountable for entry of loan details and modifications into the system of record and collections performs client solutions activities that involve modifying the system of record, collections of delinquent financials and payments through emails. Responsibilities Manage and develop complex teams handling multifaceted tasks and operations for a single business group within a line of business. Engage business stakeholders in integrating or implementing business execution initiatives. Identify and recommend opportunities for process improvement, redesign, change management initiatives, and risk control development. Make decisions and resolve issues regarding operations of the team to meet business objectives. Interpret and develop policies and procedures aligned with business line objectives. Collaborate and consult with immediate colleagues and cross functional business partners on strategic projects. Interact directly with executive management to influence, optimize, and negotiate on business operations related to strategy and execution. Manage allocation of people and financial resources for business execution. Mentor and guide talent development of direct reports who are managers and assist in hiring talent. Required Qualifications BCom on MBA or similar commerce background. 10 + years of overall experience. 4+ years of operations/ financial industry experience, or equivalent demonstrated through one or a combination of the following: work experience, training and education. 2+ years Leadership experience (manager of managers). Excellent written and verbal communication skills, with the ability to convey complex information in a clear and concise manner. Strong experience in Operations/ financial services. Proven experience of effective leadership skills in managing a group of front-line leaders and taking end to end accountability for multiple processes. Ability to lead and mentor a team of business execution professionals, fostering a culture of accountability and high performance. Provide guidance and coaching to team members to enhance skills and career growth. Proven experience in risk/ business support, process improvement, operational excellence or quality management roles. Detail oriented with excellent analytical, problem-solving and interpersonal skills, with the ability to collaborate effectively across diverse stakeholder groups. Ability to lead the development and execution of key business strategies, ensuring alignment with corporate goals. Should be able to analyze business processes and recommend improvements to drive efficiency, scalability, and profitability. Act as a key liaison between senior leadership, operational teams, and other business units and stakeholders. Build strong relationships with internal and external stakeholders to align priorities and drive results. Ability to facilitate communication between lines of business to enhance collaboration and operational transparency. Track record of identifying bottlenecks and implementing process improvements to optimize execution capabilities. Develop frameworks and best practices for project execution, governance, and reporting. Utilize data analytics to track performance, measure effectiveness, and drive informed decision-making. Drive an inclusive and results-driven work environment that encourages innovation and continuous improvement. Desired Qualification Experience in commercial mortgage servicing industry. Experience in managing processes that involve account reconciliations, investor reporting, and customer interactions. Campus MBA I or II certification or other mortgage banking certifications. Trimont is an equal opportunity employer, and we’re proud to support and celebrate diversity in the workplace. If you have a disability and need an accommodation or assistance with the application process and/or using our website, please contact us. We are proud to maintain a drug-free policy, ensuring that our community is a secure and productive space for all our team members. Show more Show less

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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. 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 type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship 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 Show more Show less