· Managing Accounts Team & all Statutory Complince & Returns · GST returns - GSTR1 & 3B filing monthly · TDS returns - Form 24Q & 26Q for Qtly · Monitering all payments - Vendors, EMI, Vouchers, Salary, Bank & Transport etc. · Reviewing of GST/IT Portals (Co. and Individuals)- for Notices / Orders etc. · Ensure GST Returns are filed timely before due dates · Ensure TDS / TCS Returns are filed timely · Ensure all GST Related works and Entries are booked and compare with Portal · 26AS and 2B Reconciliations on periodical basis · Creditor Payment / Bills pending to be accounted /Transporter payment / · Monitoring Provision Entries and controlling the Differences in Actual. · Make sll Statutories payments on time for timly filing returns. · Planning and Filing of individual returns / Workings · Reviewing of GST/IT Portals (Co. and Individuals)- for Notices / Orders etc. Experience : 10 - 15 years Job Type: Full-time Schedule: Day shift Work Location: In person

Recruitment / Staffing Part-Time Job ID: DGC00704 Chennai, Tamil Nadu 0-1 Yrs ₹50000 - ₹150000 Yearly Job description Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations, including bookkeeping, reconciliations, invoicing, and financial reporting. The ideal candidate should have a strong understanding of accounting principles and experience with accounting software. Key Responsibilities: Maintain accurate books of accounts including general ledger, accounts payable, accounts receivable, and bank reconciliations. Prepare and post journal entries, vouchers, and invoices. Manage vendor payments, utility bills, staff reimbursements, and petty cash. Ensure timely collection of receivables and follow up on outstanding dues. Assist in monthly, quarterly, and annual closing activities. Generate financial reports and support internal and external audits. Maintain and update financial records in compliance with statutory requirements. Work closely with the finance team to streamline accounting processes. Qualifications: Bachelors degree in Commerce, Accounting, or related field. 1–3 years of experience in accounting or finance roles. Knowledge of Tally / Zoho Books / QuickBooks / SAP (as applicable). Proficiency in MS Excel and accounting tools. Strong attention to detail, accuracy, and time management. Preferred Skills: Familiarity with GST, TDS, and other statutory compliances. Good communication and interpersonal skills. Ability to handle confidential information with integrity. Role & responsibilities

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? •Ability to establish strong client relationship •Ability to handle disputes •Ability to manage multiple stakeholders •Ability to meet deadlines •Ability to perform under pressure 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 BCom

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Analyst - Treasury in Coimbatore. What a typical day looks like: Learning all the process in Treasury and maintain the records as per the requirement. Journal creation for bank account transactions. Perform bank reconciliations – reconciliation of the bank statement against the GL and reconciliation of any assigned clearing accounts. Consolidating the Funding request and send to Corp/Regional Treasury for FX conversions. Initiating the payments related to Treasury and send for release. Managing the manual documents and maintain the tracker with proper approvals. Maintain daily productivity log. Willingness to work in complex environment with strict deadlines on projects. Provide timely reports/information to the Team Leaders/managers on maintenance of policy Handle any other responsibilities including projects as assigned by the Team Leader or the Management. The experience we’re looking to add to our team: B.COM / BBA(Finance) / M.COM / MBA(Finance) with at least 60% aggregate score is preferred. Good understanding on MS applications (Basic level). Good knowledge of accounting principles. Good written/oral communication skills in English Good analytical skills and should be a team player. Willingness to work in complex environment with strict deadlines on projects Here are a few examples of what you will get for the great work you provide: Paid Time Off Health Insurance DD13 Job Category Finance Required Skills: Optional Skills: Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

Job Title: Fresher Chartered Accountant Location: Nadiad, Gujarat Job Type: Full-time | On-site Experience Level: Fresher / Newly Qualified CA About the Company: Quick Qore Inc. is a fast-growing, multi-business enterprise headquartered in the USA, with operations across multiple states. Our business verticals span accounting and bookkeeping services , software development , and ownership of a restaurant chain franchise . We are committed to delivering technology-driven financial and business solutions to clients across various industries. As part of our global expansion, we are strengthening our presence in India and looking to onboard dynamic and motivated professionals at our Nadiad, Gujarat office. About the Role: We are hiring a Fresher Chartered Accountant to join our Nadiad team and support our growing portfolio of accounting and bookkeeping activities. This is an exciting opportunity to work with a global team, gain exposure to U.S.-based business operations, and build a career with a modern and innovative organization. Key Responsibilities: Manage day-to-day accounting and bookkeeping tasks Maintain accurate financial records and ledgers Assist in the preparation of financial statements, MIS reports, and tax filings Support compliance processes, including GST, TDS, and other statutory requirements Perform bank reconciliations and account validations Coordinate with the U.S. team and contribute to process improvements Assist in internal audits and documentation Desired Candidate Profile: Recently qualified Chartered Accountant (Fresher or up to 1 year of experience) Solid understanding of accounting principles and Indian compliance frameworks Familiarity with tools like Tally, Zoho Books, QuickBooks , or similar software Proficient in MS Excel and basic data analysis Strong attention to detail, learning attitude, and adaptability Good verbal and written communication skills Willingness to work in a collaborative, fast-paced environment Perks and Benefits: Exposure to international accounting and multi-state U.S. operations Learning opportunities with cross-functional teams (accounting, software, operations) Supportive and growth-oriented work culture Mentorship from experienced professionals Long-term career development How to Apply: Send your updated resume to mshah@tdpus.com with the subject line: “Application – Fresher CA – Nadiad Office” Disclaimer: This position is strictly for our Nadiad, Gujarat office only. Candidates applying must be willing to work from the Nadiad location. Remote or relocation-based requests will not be considered. Job Types: Full-time, Permanent Pay: From ₹50,000.00 per month Schedule: Day shift Work Location: In person

Job Description Roles & Responsibilities The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email. Key Responsibilities Include Identifying and escalating risks, promptly reporting outstanding issues to clients. Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium). Handling operations of Syndicated Loans and Corporate action setup and operations. Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations). Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds). Qualification and Skills Bachelor’s Degree (B.Com, BBA, BBM, BCA) / Master’s Degree (M.Com, MBA, PGDM). 0 to 2 years of experience in investment banking operations involving projects, people, process, and client management. Basic knowledge of finance, trade lifecycle, investment banking, and derivatives. Strong logical and quantitative abilities to derive insights from data. Excellent time management skills and ability to resolve issues promptly. Proficiency in planning, organizing, and time management. About Us eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. About The Team eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. Show more Show less

We are seeking an Intern – Accounts Executive to assist with routine accounting functions including invoice processing, data entry, GST filings support, and TDS compliance. This is a hands-on learning opportunity designed for commerce students or graduates who want to pursue a career in accounting and finance. Key Responsibilities: · Maintain and update financial records, ledgers, and accounting logs. · Assist in preparing and processing sales/purchase invoices and bills. · Support GST-related activities: GST data compilation, returns preparation (GSTR-1, GSTR-3B), and reconciliation. · Assist in TDS calculation and preparation of challans for payments. · Assist in monthly bank reconciliations and petty cash accounting. · Ensure proper filing and documentation of invoices, tax records, and vouchers. · Support in audit preparation and statutory compliance. · Coordinate with internal teams for payment processing and documentation. Required Skills : · Basic understanding of: Accounting principles GST (Goods & Services Tax) TDS (Tax Deducted at Source) Income Tax basics Familiarity with MS Excel (VLOOKUP, Pivot Tables). Knowledge of Tally ERP / Zoho Books / QuickBooks (preferred). Qualifications: · Pursuing or completed B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter. · Good communication and team collaboration skills. · Strong attention to detail and a willingness to learn Job Types: Full-time, Fresher, Internship Contract length: 6 months Pay: ₹7,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Senior Analyst, Financial Analysis Ahmedabad, India Finance 310852 Job Description About The Role: Grade Level (for internal use): 10 The Team: Join the India Finance team at S&P Global, a dynamic group of approximately 25 professionals committed to excellence in financial operations. The Impact: As a Senior Analyst, you will be instrumental in maintaining the integrity of financial records and ensuring compliance with accounting standards. Your responsibilities will include: Overseeing the preparation and maintenance of financial statements in accordance with applicable accounting standards. Ensuring compliance with internal controls and statutory regulations Coordinating with internal and external auditors during the audit process and addressing any audit queries. Developing and implementing Standard Operating Procedures (SOPs) to enhance process efficiency and align with corporate policies through Lean methodologies. What’s in it for you: Contribute significantly to the financial reporting and accounting processes Gain exposure to various aspects of financial management and reporting. Develop your skills in financial analysis and compliance. Responsibilities: Oversee the smooth execution of daily accounting activities, including Accounts Payable (AP), Travel & Expense (T&E), Fixed Asset (FA) Management, and monthly book closures. Ensure reconciliations of General Ledgers (GLs) and financial statements as required, documenting any deviations and corrective actions taken. Participate in the finalization of financial statements, Statutory compliances. Document and implement accounting policies to strengthen internal controls. Prepare management reports as needed and additional reports as required. What we are looking for: Excellent communication skills with the ability to understand business needs and effectively communicate with business managers. Proficient in an ERP environment for financial accounting; experience with Oracle Financial is preferred. Solid accounting knowledge in accordance with Indian GAAP; familiarity with US GAAP is a plus. Understanding of Direct and Indirect tax compliance requirements. Experience in the finalization of accounts. Previous work experience in multinational corporations (MNCs) is preferred. Strong English communication skills. Proficient in MS Office applications. Basic Qualifications: Professional degree in Accountancy / CA with 6 to 8 years of experience, preferably in an MNC What’s In It For You? Our Purpose: Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology–the right combination can unlock possibility and change the world. Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: We're more than 35,000 strong worldwide—so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all. From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We’re committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We’re constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference. Our Values: Integrity, Discovery, Partnership At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals. Benefits: We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global. Our benefits include: Health & Wellness: Health care coverage designed for the mind and body. Flexible Downtime: Generous time off helps keep you energized for your time on. Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills. Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference. For more information on benefits by country visit: https://spgbenefits.com/benefit-summaries Global Hiring and Opportunity at S&P Global: At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets. - Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf - 20 - Professional (EEO-2 Job Categories-United States of America), FINANC202.1 - Middle Professional Tier I (EEO Job Group) Job ID: 310852 Posted On: 2025-06-11 Location: Ahmedabad, Gujarat, India

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Essential Duties/Principal Responsibilities: Reporting directly to the Manager Finance, the Accountant role, this person is part of the extended accounting function for multiple region located in Xylem India’s Vadodara plant. S/he is responsible for managing the processing of the Journal accounting, Fixed Assets register and preparing timely reconciliations. Providing these services in an effective and efficient manner will ensure that finance reports are accurate and up to date. These functions may include accounting, financial reporting, compliance and SOX processes & procedures. S/he will also be responsible for adhering to the internal control procedures, Sox compliance and adherence to the delegation of authority matrix Duties and Responsibilities: Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using BlackLine, and ensuring proper documentation is obtained Record Fixed Asset updates and disposals in Oracle Fixed Asset Module Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues Respond to inquiries regarding general ledger balances Processing of month end accrual entries AR clearing for payment made through credit card via Paymentech & CardX. Assist with ad hoc projects and analyses as requested Assist with interim and annual audits Maintain applicable SOX controls Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines Consistently evaluate areas for process improvement. Key Competencies: Good learning attitude Good communication skills Compliance and integrity Asking questions when in doubt Team management Good interpersonal skills Sound accounting knowledge Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: CA/Inter CA/CMA/Master’s Degree in Accounting and Finance preferably with additional professional qualifications 1 year of relevant work experience in journal accounting Experience in manufacturing preferred Must possess strong analytical skills Competency with Microsoft Office and Advanced Excel functions Experience with Oracle or other ERP accounting systems and fixed asset software Experience with Blackline Journal Entries and Reconciliation modules a plus Strong communication skills, both verbal and written Ability to work well with others in fast paced, dynamic environment and with teams in different countries Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

502408 NMSU satellite location, New Mexico, United States Staff Staff Full-time Closing at: Jun 25 2025 - 23:55 MDT Position Title: Admin Asst,Inter Employee Classification: Admin Asst,Inter College/Division: New Mexico Dept of Agriculture Department: 181300-NMDA VETERINARY DIAGNOSTIC SVC Internal or External Search: External - Open to all applicants Location: NMSU satellite location Offsite Location (if applicable): BR-Bernalillo - Veterinary Diagnostic Services Target Hourly/Salary Rate: 17.85 Appointment Full-time Equivalency: 1.0 Exempt or Non-Exempt : Non-Exempt Summary: The New Mexico Department of Agriculture (NMDA) works for the benefit of the state’s citizens and supports the viability of agriculture and affiliated industries. NMDA promotes food protection, a uniform, and fair marketplace, and global marketing and economic development; supports the beneficial use of natural resources; and works cooperatively with public and private sector entities. Opportunities for excellence abound, and NMDA staff dedicate themselves to proactive service in fulfilling the department’s mission. Each division plays an important role in carrying out the goals and objectives. Our rich agricultural history, culture, and traditions are addressed through new and innovative approaches using the latest in science, technology, and economic strategies. In New Mexico, we contribute to the safest and most affordable, and nutritious food supply on the globe. NMDA is a constitutional agency organized under the Board of Regents of New Mexico State University (NMSU). This unique relationship creates efficiencies and opportunities for New Mexico’s food and agriculture sector as well as service and outreach opportunities for NMSU, making NMDA an integral part of the university. NMDA/NMSU is an equal opportunity and affirmative action employer. Classification Summary: Under direct supervision, provides administrative support to an Academic Department Head/Director or equivalent level supporting a department or group of professionals. Compiles and analyzes basic information for inclusion in reports or presentation materials, prepares charts, graphs, or tables. Receives and responds to routine correspondence following established procedures not requiring management review. Requires the ability to exercise independent judgment and employ basic reasoning skills. Classification Standard Duties: Provides administrative/secretarial support such as answering telephones, assisting visitors, and resolving and/or referring a range of administrative problems and inquiries; Schedules and coordinates meetings, events, interviews, and appointments, for supervisors, which may include coordinating travel and lodging arrangements; Leads and trains lower graded staff and/or student employees, as required; Coordinates and performs a range of staff and/or operational support activities for the unit; serves as a liaison with other departments and operating units in the resolution of day-to-day administrative and operational problems; Operates personal computer to compose and edit correspondence and/or memoranda from dictation, verbal direction, or from knowledge of established department/division policies; may prepare, transcribe, compose, type, edit, and distribute agendas and/or minutes of meetings; Prepares or assists with the preparation of scheduled and/or ad hoc statistical and narrative reports; performs basic information gathering and analysis and/or forecasting, as specifically directed; Requisitions supplies, printing, maintenance, and other services; Assists unit management and staff in problem solving, project planning, and development and execution of stated goals and objectives; Posts, balances, monitors, and reconciles internal department/division monthly ledgers, budgets, and financial reporting system reports; may prepare drafts of budget planning documents; may serve as department/division bookholder and/or paymaster; may manage petty cash disbursements and reconciliations; Establishes, maintains, and updates files, databases, records, and/or other documents; develops and maintains data, and performs routine analyses and calculations in the processing of data for recurring internal reports; Sorts, screens, reviews, and distributes incoming and outgoing mail; composes, prepares, or ensures timely responses to routine written inquiries. Required Education, Experience, Certification/License, Equivalency Required Education:High School diploma or GED certificate.; Required Experience:Three (3) years of experience related to the standard duties as outlined.; Equivalency:Completion of a post-secondary degree or certificate may substitute for years of experience.; Required Certification/License: Knowledge, Skills and Abilities KNOWLEDGE:Knowledge of administrative and clerical procedures, Knowledge of supplies, equipment, and/or services ordering and inventory control; Knowledge of general accounting principles.; SKILLS:Records maintenance skills; Database management skills; Word processing and/or data entry skills; Organizing and coordinating skills; Receptionist skills.; ABILITIES:Ability to gather data, compile information, and prepare reports; Ability to communicate effectively, both orally and in writing; Ability to gather and analyze statistical data and generate reports; Ability to maintain calendars and schedule appointments; Ability to analyze and solve problems; Ability to lead and train staff and/or students; Ability to make administrative/procedural decisions and judgments; Ability to create, compose, and edit written materials; Ability to record and transcribe meeting minutes. Job Duties and Responsibilities Provides direct administrative support to handle daily operational needs and outreach for the Dir,Vet Laboratory, and the Business Manager. Oversees office operations and ensures office activities comply with policies and procedures. Track incoming and outgoing correspondence, collect, coordinate, and analyze data. Provide day-to-day problem-solving, technical guidance, and consultation to VDS employees. Participate in the development and operating goals and objectives for VDS. Recommends, implements, and administers methods and procedures to enhance operations. Screens items that can be routinely handled and prepares appropriate responses. Provides administrative support to the APS (Agriculture Production Services) division in preparing travel accommodations and reimbursements for APS staff and maintains division supplies and resources. Preferred Qualifications A working knowledge of diagnostic laboratories or veterinary medicine. Special Requirements of the Position Department Contact: Cheryl Mason-Herrera, nmdahr@nmda.nmsu.edu, 575-646-7523 Contingent Upon Funding: Contingent upon funding Bargaining Unit Eligibility: This is a bargaining unit position with American Federation of State, County & Municipal Employees (AFSCME). Standard Work Schedule: Shift: Other Shift If Not a Standard Work Schedule: M-F 7:30-4:30 Working Conditions and Physical Effort Environment: Work is normally performed in a typical interior/office work environment. Physical Effort: No or very limited physical effort required. Lifting Requirements: Requires handling of average-weight objects up to 10 pounds or some standing or walking. Risk: No or very limited exposure to physical risk.

Job Title: Accountant Location: Kannur Kerala, India Department: Finance & Accounts Reporting To: Accounts Manager Position Overview: The Accountant will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. The role requires adherence to established accounting principles, regulatory requirements, and internal company policies. Key Responsibilities: Accurately record all financial transactions in a timely manner. Process vendor invoices, employee reimbursements, payments, and receipts. Assist in the preparation of monthly, quarterly, and annual financial statements. Conduct bank reconciliations and support month-end and year-end closing activities. Maintain organized and up-to-date financial documentation and filing systems. Support internal and external audits by providing necessary documents and information. Manage petty cash and ensure proper documentation and reconciliation. Ensure compliance with applicable financial regulations and internal control policies. Qualifications and Experience: Bachelor’s Degree in Accounting, Finance, or a related discipline. 1–2 years of relevant professional experience (internships or entry-level roles acceptable). Sound understanding of accounting principles, standards, and procedures. Proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, particularly Excel. Strong attention to detail with a high level of accuracy. Excellent organizational and time management skills. Good interpersonal and communication skills. Ability to work independently as well as collaboratively within a team. Preferred Competencies: Knowledge of VAT/GST regulations and filing processes (as per applicable local laws). Commitment to maintaining confidentiality and upholding professional ethics. Adaptability to new systems, tools, and evolving accounting standards. Job Types: Full-time, Permanent Application Deadline: 20/06/2025

Job Description Roles & Responsibilities The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email. Key Responsibilities Include Identifying and escalating risks, promptly reporting outstanding issues to clients. Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium). Handling operations of Syndicated Loans and Corporate action setup and operations. Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations). Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds). Qualification and Skills Bachelor’s Degree (B.Com, BBA, BBM, BCA) / Master’s Degree (M.Com, MBA, PGDM). 0 to 2 years of experience in investment banking operations involving projects, people, process, and client management. Basic knowledge of finance, trade lifecycle, investment banking, and derivatives. Strong logical and quantitative abilities to derive insights from data. Excellent time management skills and ability to resolve issues promptly. Proficiency in planning, organizing, and time management. About Us eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. About The Team eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. Show more Show less

Company Description At Sandisk, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Sandisk is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the moon. We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world’s biggest companies and public cloud, Sandisk is fueling a brighter, smarter future. Binge-watch any shows, use social media or shop online lately? You’ll find Sandisk supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That’s us, too. We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the SanDisk® brand. Today’s exceptional challenges require your unique skills. It’s You & Sandisk. Together, we’re the next BIG thing in data. Job Description Job Summary: We are seeking a detail-oriented and experienced Tax Accountant to oversee and manage all direct tax-related matters, including TDS compliance, advance tax computation and filing, deferred tax analysis, and transfer pricing documentation . The role will also involve handling tax payments, returns, audits, and income tax assessments in accordance with the Indian Income Tax Act and relevant statutory regulations. Key Responsibilities Direct Taxation (Income Tax & TDS): Manage TDS deduction, deposit, and return filing (Form 24Q, 26Q, 27Q) in accordance with statutory timelines. Reconcile Form 26AS and TDS ledgers with books of accounts. Prepare and file corporate income tax returns (ITR-6) and handle tax provisioning and payments. Assist in advance tax computation and ensure timely payments. Deferred Tax Analyze and maintain deferred tax assets and liabilities (DTA/DTL). Prepare and review deferred tax workings for statutory reporting and audits under IND AS/IFRS. Transfer Pricing Maintain and update transfer pricing documentation, including local files, master files, and 3CEB reporting. Coordinate with consultants for transfer pricing audits and benchmarking studies. Ensure compliance with arm’s length pricing and BEPS Action Plan requirements. Tax Payments & Returns Ensure timely deposit of all direct tax liabilities and filing of quarterly/annual tax returns. Handle all direct tax-related reconciliations and GL validations. Audit & Assessments Support statutory, tax, and internal audits by providing necessary tax documents and reconciliations. Prepare and submit responses to notices from Income Tax Department and represent the company during tax assessments and hearings. Ensure proper documentation and data retention for tax audit purposes (Form 3CD) Qualifications CA with 5-7 years of experience in Direct tax, TDS and Transfer pricing in large sized IT/ITES/Manufacturing or BIG 4 consulting experience. Advanced proficiency in SAP and Microsoft Office suite, particularly Excel Strong analytical skills with the ability to interpret complex financial data and provide actionable insights Excellent verbal and written communication skills in English Demonstrated ability to work independently and collaboratively in a fast-paced environment Strong attention to detail and high level of accuracy in work Self-motivated with the ability to manage multiple priorities and meet deadlines Familiarity with Power BI or similar business intelligence tools is advantageous Ability to work effectively with diverse teams and adapt to different cultural contexts Additional Information Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at staffingsupport@wdc.com to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. Show more Show less

A Store Coordinator's job description typically focuses on managing inventory, ensuring smooth store operations, and providing excellent customer service. They may be responsible for tasks like stock control, ordering supplies, and coordinating with suppliers. Here's a more detailed breakdown:Inventory Management: Stock Control: Maintaining optimal stock levels to avoid shortages or overstocking, often involving regular stock audits, reconciliations, and physical verifications. Ordering and Receiving: Placing orders for supplies and ensuring timely restocking. Storage and Labeling: Ensuring items are properly stored and labeled for easy identification and retrieval. Inventory Reports: Preparing and updating inventory reports for management review. Store Operations: Customer Service: Providing excellent customer service and resolving inquiries. Visual Merchandising: Collaborating with management on visual merchandising strategies. Promotional Activities: Helping to plan and execute promotional activities. Operational Efficiency: Ensuring store operations run smoothly and efficiently. Coordination and Communication: Supplier Liaison: Liaising with suppliers and vendors for procurement of materials. Communication: Communicating effectively with team members, suppliers, and customers. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job Description: Account Executive Location: Noida-Serviced Office, Uttar Pradesh, IND Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; it’s in our differences that we empower the way the world learns. About the Role: Reporting to the Accounting & Reconciliation Team Lead, the Accounts Executive is responsible for performing day to day accounting activities, such as preparing standard journals entries (e.g. prepaid expenses, expense accruals), extracting reports from financial systems (e.g., SAP general ledger, Billing systems), preparing routine bank and balance sheet account reconciliations, and performing straightforward monthly/quarterly/yearly general ledger close activities for Wiley Global. This position is also responsible for collecting documentation to support the operating effectiveness of internal controls and providing information requested from internal/external auditors. How will you make an impact: Prepare standard monthly journal entries. Prepare balance sheet account reconciliation on a timely basis and ensure reconciling items and unusual items are escalated and resolved appropriately and timely manner. Ensure that all relevant SOX controls are in place and functioning properly in line with internal policies and procedures. Prepare/generate standard reports and, leveraging Wiley's reporting applications, leverage advanced Excel/Access database skills What we are looking for: Bachelor's Degree in Accounting. 1-3 years of accounting experience Understanding of general accounting transactions and processes. Should be flexible in working in shifts. Strong transactional and reporting experience in an ERP application Technology Savvy- Ability to learn and work effectively on different systems and tools. Advanced Microsoft Excel & Access Database skills, particularly the creation of VLOOKUPs, pivot tables, and macros About Wiley: Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities. With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds. Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance. We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers and learning champions all while striving to support the health and well-being of all employees, for example we offer meeting-free Friday afternoons allowing more time for heads down work and professional development. We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. The range below represents Wiley's good faith and reasonable estimate of the base pay for this role at the time of posting roles either in the UK, Canada or USA. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for UK, Canada and USA based roles. When applying, please attach your resume/CV to be considered. #LI

Job Title: Accounts Manager Location: Siliguri Department: Accounts & Finance Reports To: Director / CFO / Senior Management Experience: 4-5 years in Accounting & Finance Qualification: B.Com / M.Com / CA Inter / MBA (Finance) Salary: Negotiable Job Summary: The Accounts Manager will oversee the entire accounting function, ensuring accurate financial records, timely reporting, compliance with regulatory norms, and smooth functioning of day-to-day finance operations. The role demands strong leadership, analytical skills, and hands-on experience in managing a team and interacting with external stakeholders like auditors, vendors, and banks. Key Responsibilities: Supervise daily accounting operations including AP, AR, bank reconciliations, ledger maintenance, and cash flow. Prepare monthly, quarterly, and annual financial statements and reports. Ensure statutory compliance (GST, TDS, PF, ESIC, PT, Income Tax, etc.) Coordinate with internal and external auditors during audits. Maintain accurate records for audits, taxation, and MIS purposes. Manage budgeting, forecasting, and variance analysis. Monitor internal controls and accounting procedures for efficiency and accuracy. Oversee payroll processing and employee reimbursements. Manage banking relationships and oversee fund management. Lead and train a team of accountants and support staff. Support the Director and senior leadership in strategic financial planning. Prepare and present periodic MIS and financial dashboards to management. Required Skills: In-depth knowledge of accounting standards, GST, and income tax rules. Proficiency in Tally, MS Excel, and accounting/ERP software. Strong analytical and problem-solving skills. Ability to manage a team and multitask under deadlines. Excellent communication and interpersonal skills. Job Type: Full-time Work Location: In person

Job Title: Finance Executive Job Summary: We are seeking a detail-oriented and experienced Account and Finance Executive to oversee and manage our financial operations. The ideal candidate will possess a strong background in accounting principles and financial management, with a proven track record of handling complex financial tasks, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Accounting and Bookkeeping: Maintain and update accurate financial records, including journals, ledgers, and reconciliation statements. Oversee accounts payable and receivable processes. Manage daily financial transactions and ensure proper documentation. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and budget vs. actual comparisons. Generate MIS reports for management review. Taxation and Compliance: Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with auditors for financial audits. Stay updated with tax laws and compliance regulations to ensure adherence. Budgeting and Forecasting: Assist in preparing annual budgets and forecasts. Monitor and control expenditures in alignment with budgets. Banking and Treasury: Handle bank reconciliations and manage banking relationships. Monitor fund flow and cash flow to ensure liquidity. Payroll Management: Oversee payroll processing and ensure accurate disbursements. Ensure compliance with applicable labor laws and deductions. Other Duties: Assist in financial strategy and planning. Support cross-departmental teams with financial insights and reports. Qualifications: Bachelor’s degree in Commerce (B.Com Hons.) or related field. 2-4 years of experience in accounting and finance roles. Proficiency in accounting software such as Tally, QuickBooks, or SAP. Strong knowledge of GST, TDS, and other statutory requirements. Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Key Competencies: Excellent analytical and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Time management skills and ability to meet deadlines. Preferred: Experience with ERP systems. Certification in financial management or accounting (CA Inter/CPA/CFA) is a plus. Shifts: · Morning Shift: 11am – 7pm 6 Days Working: Monday – Saturday Location: Kolkata Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): If selected, how soon you can join us? Experience: Accounting: 1 year (Preferred) finance: 1 year (Preferred) Work Location: In person

Job Title: Accountant Location: DIAMOND ARCADE Department: Accounts & Finance Salary: As per experience and company standards Job Summary: We are seeking a detail-oriented and experienced Accountant to manage the financial transactions of our organization. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, managing accounts payable and receivable, and ensuring compliance with statutory requirements. Key Responsibilities: Maintain day-to-day financial transactions, including verifying, classifying, posting, and recording data. Handle accounts payable and receivable, bank reconciliations, and petty cash management. Prepare GST returns, TDS filings, and assist with tax audits. Generate financial reports, profit & loss statements, and balance sheets. Assist in the preparation of budgets and financial forecasts. Monitor company’s financial health by tracking expenses and revenues. Coordinate with external auditors during audits. Ensure compliance with financial policies, procedures, and regulatory requirements. Liaise with vendors, franchisees, and clients for payment follow-ups. Maintain confidentiality of financial data. Requirements: Bachelor’s degree in Commerce (B.Com) / Finance / Accounting; M.Com preferred CA INTERN . Proven work experience as an Accountant or similar role (5 years preferred). Proficiency in accounting software (Tally ERP / MS Excel). Knowledge of taxation (GST, TDS) and basic auditing processes. Strong attention to detail with good analytical skills. Ability to work independently and meet deadlines. Job Type: Full-time Pay: ₹20,000.00 - ₹27,000.00 per month Schedule: Day shift Work Location: In person

We have an exciting opportunity for someone with demonstrative knowledge in indirect tax to join our collaborative and global team. If you are interested working with various stakeholders from different regions performing tax compliance and tax accounting functions, then this role could be for you. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play? In this role, you will be responsible for preparing indirect tax returns. You will handle various tax-related payments, including balance sheet reconciliations, posting month-end VAT accounting entries, managing VAT registration and audits, and preparing Insurance Premium Tax returns. You will also conduct research on the tax applicability on goods/services as per IDT laws. What You Offer A professional accountancy qualification (CA) with over 2 years of relevant experience within a shared services environment or a financial services organisation. Exposure to indirect tax compliances within the EMEA/ANZ region and possesses a thorough understanding of indirect tax concepts and accounting standards. Experience with IFRS is advantageous. Strong working knowledge of accounting systems, reporting tools, and Microsoft Excel. Excellent research skills, as well as written and verbal communication skills with experience working in a virtual global team. Ability to manage cross-border relationships effectively and to comfortably work across different time zones is essential. We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply. About Financial Management, People and Engagement Financial Management, People and Engagement (FPE) provides a single interface for Macquarie’s businesses across key areas of people, strategy, communications and financial management. Comprising two pillars – Financial Management, and People and Engagement – it is responsible for managing the Group’s financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie’s reputation globally. Our commitment to diversity, equity and inclusion We are committed to fostering a diverse, equitable and inclusive workplace. We encourage people from all backgrounds to apply and welcome all identities, including race, ethnicity, cultural identity, nationality, gender (including gender identity or expression), age, sexual orientation, marital or partnership status, parental, caregiving or family status, neurodiversity, religion or belief, disability, or socio-economic background. We welcome further discussions on how you can feel included and belong at Macquarie as you progress through our recruitment process. Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process. Show more Show less

Job Title: Manager – F&A What We Offer (Bright Vision Global Solutions Private Limited ): Established in 1984, our associated companies have thrived as a dynamic Export and Trading House with a primary focus on textiles and textile intermediaries. Over the years, our journey has traversed diverse business domains. Currently, we are excited to announce opportunities within our young and rapidly growing Outsourced Services (Knowledge, Business & Finance) division, which was inaugurated in early '23. What we offer is a chance to work with an innovative outsourcing outfit that provides customized offshoring opportunities to mid-size and mass market American companies. You will get a chance to be a part of a fast-paced start up environment working with new age tech systems and processes. You will get hands-on experience of working on American Accounting, Finance, Marketing and Knowledge processes along with a fair bit of direct face time with our Western counterparts. We deeply value our HR assets and thrive to help you augment your skill sets, develop new skill sets and achieve a holistic and successful career by providing a much-needed impetus and boost to your overall growth trajectory. Project Overview: The project company had been the leading organization in data collection for over 50 years, offering critical assessment, technology, and data capture solutions globally. The organization has now pivoted to providing Managed IT Services under it’s own name, and via other acquired and merged vehicles. We are seeking a highly skilled and detail-oriented General Accountant to join our finance team, and to lead it in the role of Manager – F&A. This role offers an exciting opportunity to contribute to the financial success of the project while working in a collaborative and supportive environment. Job Summary: As Manager – F&A, you will play a key role in managing the day-to-day accounting activities, including general ledger maintenance, financial reporting, and account reconciliations. The ideal candidate will have a strong working knowledge of NetSuite, along with exceptional analytical skills and attention to detail. Notice Period : Should be no longer than 30 days. Preference will be given to recruits available to join immediately. Joining : Available to join latest by 15th July, 2025. Candidates available to join by 1st July will be given preference. CTC: 7 - 9.5 LPA Screening & Interview Process will involve short basic tests to evaluate the candidate’s general aptitude, accounting & domain knowledge, soft skills & comprehension, and MS Excel (Spreadsheet) capability. Role would be On-Site from Sector V (Salt Lake), Kolkata. Shift timings would be the night shift, 5:30pm to 2:30am (US Time zone). Candidates unwilling to work the night shift or looking for hybrid & remote roles are not suitable and hence not acceptable. Key Responsibilities: · Maintain and reconcile the general ledger accounts in NetSuite to ensure accuracy and completeness. · Assist with month-end and year-end close processes, including journal entries and accruals and various balance sheet account reconciliations. · Reconcile bank accounts and credit card statements to ensure accuracy and identify discrepancies. · Assist with Audit queries as and when required and necessary. · Prepare and/or support the filing of various tax returns, including sales tax and personal property tax. · Review and analyze financial data to identify trends, variances, and opportunities for improvement. · Oversee AP operations, month-end AP accruals etc. · Collaborate with cross-functional teams to provide financial insights and support business initiatives. · Ensure compliance with accounting policies, procedures, and regulations. · Assist with ad-hoc projects and tasks as assigned by management. · Manage and oversee the team consisting of AP and General Accounting team-mates. · Meet Internal Reporting requirements, and ensure compliance with SLAs, KPI & KRA Thresholds. Qualifications: · Bachelor’s degree in Accounting, Finance, or related field required. · Minimum of 5-6 years of accounting experience, including general ledger maintenance and financial reporting. · Strong working knowledge of NetSuite accounting software required. · Proficiency in Microsoft Excel and other MS Office applications. · Excellent analytical and problem-solving skills. · Exceptional attention to detail and accuracy. · Strong communication and interpersonal skills. · Ability to work independently and collaboratively within a team environment. · Prior experience with month-end close processes and reconciliations preferred. · Knowledge of accounting principles and regulations. · Prior experience in US and/or offshore Accounting. Good to Haves: · Proficiency in US GAAP. · Working knowledge of US Sales Tax and/or Property Tax preparation and/or filing. · Prior experience in US Accounts Payable. · Semi-qualified Chartered Financial Analyst. · Semi-qualified Certified Public Accountant (USA) · Qualified Certified Management Accountant (USA) or semi qualified CMA. · Prior experience with managing accounting/finance teams. Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹950,000.00 per year Benefits: Leave encashment Provident Fund Schedule: Evening shift US shift Supplemental Pay: Quarterly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you okay with Night Shift (5:30 pm to 2:30 am shift timing)? Can you join immediately? Please mention your current ctc and expected ctc. What is your Notice Period/LWD? Education: Bachelor's (Preferred) Experience: total: 5 years (Preferred) Language: English (Preferred) Location: Salt Lake, Kolkata, West Bengal (Preferred) Shift availability: Night Shift (Required) Work Location: In person

Job Profile : Senior Executive / Executive – Accounts & Finance Departme nt : Accounts & Finance Locat ion: Jaipur (Tonk Road) Compens ation : Up to ₹40,000 CTC per month Expe rience: Minimum 4 years Ed ucation: Graduate or Postgraduate in Commerce or related field Interested candidates kindly drop updated CV on +916267998659 Job Summary: We are seeking a dedicated and detail-oriented Senior Executive/Executive to join our Accounts & Finance team. The ideal candidate will possess strong accounting expertise, regulatory knowledge, and experience in handling end-to-end financial operations. This role involves collaborating across departments to ensure timely reporting, compliance, and effective financial management. Key Respo nsibilities: -Oversee daily accounting operations, including entries, reconciliations, and documentation. -Collaborate with cross-functional teams (e.g., procurement, HR, operations) to ensure streamlined financial workflows. -Prepare accurate financial reports including P&L statements, balance sheets, and other key reports. -Ensure timely compliance with statutory requirements (TDS, GST, etc.) and assist in audits. -Contribute to budgeting, forecasting, and cost control initiatives. -Ensure adherence to internal controls and regulatory stan dards. Required Skills: -Proficiency in accounting software (Tally, SAP, or equivalent). -Strong analytical and reporting skills. -Excellent communication and interpersonal skills. -Familiarity with Indian accounting standards and financial regulations. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Ability to commute/relocate: Jaipur city, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your current salary monthly in hand? (Mandate to answer) Are you ready to work under budget 40-45k /m CTC? (Mandate to answer) What is your notice period? (Mandate to answer) This is an urgent hiring can you join within 7 days? (Mandate to answer) Education: Bachelor's (Required) Experience: Account management: 3 years (Required) GST: 3 years (Required) Tax accounting: 3 years (Required) Location: Jaipur city, Rajasthan (Preferred) Willingness to travel: 25% (Required) Work Location: In person

This role involves revenue accounting and receivables processes for the business, ensuring accurate revenue accounting and in line with accounting standards and internal policies. Key Deliverables (Essential Functions & Responsibilities) Accounts Receivable Management Oversee revenue accounting and reconciliation for E-commerce, Partner, and Store sales. Ensure robust internal financial controls on accounts receivables, with a focus on improving collection efficiency. Manage end-to-end accounts receivable operations PAN India, including team supervision and handling escalations. Negotiate with banks for favorable merchant transaction rates and secure cash pickup services. Ensure Partner/Marketplace reconciliations are current and escalate discrepancies in a timely manner. Financial Reporting & Controls Review and strengthen internal control systems to monitor cash and card collections, minimizing variances and discrepancies. Conduct regular evaluations of PAN India financial transactions to ensure alignment with internal policies and procedures. Audit & Governance Ensure timely and accurate completion of internal and statutory audits related to revenue accounting and accounts receivable. Maintain the security and confidentiality of financial documentation and records. Ad Hoc Responsibilities Manage e-voucher and gift card processes, as required. Ensure adherence to revenue accounting standards for any new sales channels introduced, including proper execution of UAT for system changes. Collaborate with the tax team to implement tax notifications and ensure compliance with statutory requirements. Key Requirements Strong domain expertise in Accounts Receivable and Financial Reporting. Proficiency in SAP, MS Office, and reconciliation tools. Excellent analytical, problem-solving, and team leadership skills. Show more Show less

F&A Stores LNT/-S/1347321 LTPO- L&T Energy - CarbonLite SolutionsGadarwara, Madhya Pradesh Posted On 11 Jun 2025 End Date 08 Dec 2025 Required Experience 10 - 15 Years Skills Knowledge & Posting Location STORES INVENTORY MANAGEMENT SAP MIS REPORTS ANALYSIS Minimum Qualification BACHELOR OF ARTS (BA) BACHELOR OF SCIENCE (BSC) INDUSTRIAL PURCHASING AND MATERIAL MANAGEMENT Job Description Taking care of overall store activities Receipt, Inspections, Rejections - Good Knowledge of process of Gate-Entry System, checking Documents and Materials as well as physical Inspection. Material Unloading & safety practices and storage, GRN Posting in SAP, User Inspections & Rejections in SAP. Debit/ Credit Note from supplier, Bills Process, Knowledge of transit Insurance, issuance e-Waybills, RGP & NRGP Storages, Shelf life (FIFO), Preservations in Knowledge of Material storages & handlings, Storage and Consumption process for Shelf-Life items (manually as well as in SAP process), Preservations as per OEM specific material group guidelines. Issue process of Transfer postings and Consumptions in SAP, thorough knowledge of Space utilization, spares handling, Logical & Physical location mapping. Control of Inventory through Perpetual Inventory & Selective Stocktaking. Audit compliance of Internal & Externals and exposure of Liaising with legal and government authorities. Complete Fuel Management thorough process knowledge and experiences of Fuel Tankers Receipt, Checking, Measurements, Quality testing, Decantation, Accounting, UGT measurement, Dispensing & Accountings, Gazette notifications and overall reconciliations, Recordkeeping. In-depth knowledge of power plant components and project supplies, including their functionality and operational requirements. Comprehensive understanding of storage and preservation requirements for critical project supplies to ensure their longevity and optimal performance. Proficiency in planning and developing warehouse infrastructure and facilities to meet project and operational demands effectively. Capability to conduct thorough inspections of materials upon receipt and during periodic reviews, ensuring compliance with quality and safety standards.

Job Summary Ensure timely and qualitative performance of deliverables of below: o Month-end activities – plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities. During the month activities – Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles. Quarterly and Year-end activities Should work towards becoming a Subject Matter Expert and provide necessary support to the team. Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required. Provide required support to close internal and external audits on time. Provide support in timely preparation of Metrics, Dashboards, KPI’s for reporting to Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX & non-SOX). Provide best-of-the-best service to the organization and ensure customer delight. Work as a team and provide support to the team members Ensure timely and qualitative performance of deliverables of below: o Month-end activities – plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities. During the month activities – Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles. Quarterly and Year-end activities Should work towards becoming a Subject Matter Expert and provide necessary support to the team. Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required. Provide required support to close internal and external audits on time. Provide support in timely preparation of Metrics, Dashboards, KPI’s for reporting to Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX & non-SOX). Provide best-of-the-best service to the organization and ensure customer delight. Work as a team and provide support to the team members We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more Show more Show less

Overview Proactive work ethic, requiring minimal supervision or follow-ups 3+ years of experience working in team handling core accounting, payroll, vendor payments, bank remittances, tax copliance Familiarity with budgeting process, financial analysis, preparation of MIS reports, account reconciliations, vendor onboarding and management Ability to use accounting software such as Tally. Prior experience of Netsuite will be a plus. Past exposure to basic compliance under income-tax, GST, provident fund laws Experience using tools such as Excel, Word, Outlook, Zoho / GreytHR Payroll, Zoom / Teams, SharePoint. Proficiency with reading, speaking and writing in English. Good verbal and written communication skills. Working knowledge of Kannada and / or Telugu will be a plus. Ability to answer simple tax, PF and other payroll related queries of employees Strong analytical and problem-solving skills. Great team player and collaborates well in both office-based or work-from-home environment. Experience in technology companies / offshore development centres a plus. Bachelor's or Master's degree in Commerce or Business Administration or semi-qualified candidates of CA / CS / CMA exams Show more Show less