5909 Reconciliations Jobs - Page 48

Key Responsibilities Commercial Finance Operations: M anage finance processes for Offline Channels, including General Trade (GT) and Modern Trade (MT) , ensuring alignment with business goals. Receivables & Business Finance: Bring strong expertise in receivables management, commercial operations and business finance. Distributor Finance: Oversee distributor-related financial activities including pricing, claims settlements, and reconciliation to ensure transparency and accuracy. Customer Account Management: Ensure regular monitoring of customer ageing and perform timely, accurate account reconciliations . Business Partnering: Collaborate closely with Sales and Commercial teams to provide actionable insights, track key performance metrics, and support strategic decisions. Process Improvement & Automation: Drive continuous improvement in finance processes through automation, system enhancements, and advanced Excel-based analytics . Reporting & Presentations: Prepare and present high-quality reports, dashboards, and business reviews for senior leadership . Candidate Requirements Industry Experience: 8–10 years of progressive experience in FMCG or Personal Care sectors with a focus on Finance, Commercial Operations, Receivables . Channel Expertise: Proven track record of managing finance operations for General Trade (GT) and Modern Trade (MT) , including distributor and trade partner finance. Team Leadership: Strong leadership experience, with the ability to manage and mentor a team of 5–7 professionals . Key Skills: Advanced Excel skills and proficiency in commercial finance tools and processes Strong account reconciliation and financial control capabilities Effective communicator with excellent interpersonal and presentation skills Demonstrated ability to work cross-functionally and influence key stakeholders Show more Show less

Job Description Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems. We are currently seeking a Senior Executive - Accounts Payable , to join our Finance & Accounts team based in Noida. About us: Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality. Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last. Global Business Services India At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The Global Business Services (GBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services. Our Vision: A customer-focused, cost-efficient, innovative, and high performing organization that drives functional excellence. GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture. About the opportunity we offer: Process PO/Non-Invoices Process Intercompany invoices (book & allocate) Intercompany Reconciliations/ from Buyer side / Netting & accruals Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Manage Accruals (book & reverse accruals) for Project & non‐project activities Posting of Journal Entries and performance of pre-defined reconciliations & Data entry in ERP Prepare GST data and tax calculations Investigate and resolve Invoices PO mismatch and various error Investigate all critical invoices (tax) etc Prepare Monthly Bank Reconciliation and Vendor Reconciliation on Monthly basis Entering Reclass and refund entries in ERP Responsible for Prepaid and Accrual booking entries Preliminary and Final Confirmation of Accounts Payables with Accounts Receivables (Intercompany Reconciliation) Review variance analysis and ensure the correct journal posting Responsible for month-end activities which includes PO Accruals postings, Trial Balance submission in Hyperion Financial Management (HFM) and various other activities. Supplier Payments as per payments calendar including BACS, WIRE / Foreign and EFT payments Resolve, in collaboration with Operations, supplier billing discrepancies and related inquiries Perform 3‐way match Book invoices Scan received invoices Process Suppliers invoices: Process employees expenses Audit time & expenses reports Assign expenses to relevant projects / cost centres Prepare payment runs related to expenses Process accounts payable adjustments for errors or omissions Create and produce accounts payable‐related reports for management or other review Help desk for internal and external requests Performing vendor and account reconciliations, open balances analysis and other AP month‐end activities In addition to the above-mentioned tasks the jobholder may be asked from time to time to assist with other activities within GBS About you: 3-5.5 years of accounts payable experience with an International BPO / KPO Bachelors in Accounting / Commerce Candidates with working experience of Oracle Fusion, or Oracle is a must Experience in shared service environment desirable Key skills: Good working knowledge of Accounting ERP Good written and verbal communication skills Excellent customer service skills Knowledge of International Accounting Standards Must be flexible and able to work in 24x7 shifts Your career with us: Working at Technip Energies is an inspiring journey, filled with groundbreaking projects and dynamic collaborations. Surrounded by diverse and talented individuals, you will feel welcomed, respected, and engaged. Enjoy a safe, caring environment where you can spark new ideas, reimagine the future, and lead change. As your career grows, you will benefit from learning opportunities at T.EN University, such as The Future Ready Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and development What’s next? Once receiving your application, our Talent Acquisition professionals will screen and match your profile against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application. We invite you to get to know more about our company by visiting and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates. 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GitLab is an open core software company that develops the most comprehensive AI-powered DevSecOps Platform, used by more than 100,000 organizations. Our mission is to enable everyone to contribute to and co-create the software that powers our world. When everyone can contribute, consumers become contributors, significantly accelerating the rate of human progress. This mission is integral to our culture, influencing how we hire, build products, and lead our industry. We make this possible at GitLab by running our operations on our product and staying aligned with our values. Learn more about Life at GitLab. Thanks to products like Duo Enterprise, and Duo Workflow, customers get the benefit of AI at every stage of the SDLC. The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier. All team members are encouraged and expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact across our global organisation. An Overview Of This Role What You’ll Do Assist with the preparation of external financial reporting and supporting schedules, including 10Q, 10K, 8K, quarterly investor slides, and other financial reporting as required. Assist in the earnings release process including preparation of the quarterly management reporting package and review of financial information included in the earnings release and script. Assist with internal and external reporting packages preparation as needed Prepare the disclosure checklist; assist with XBRL review process. Prepare journal entries and reconciliations in assigned areas (e.g. stock-based compensation and equity, intangible write-offs, impairments, donations and other non-routine journal entries). Assist with preparation of equity roll forward, EPS calculation, quarterly flux for assigned areas and other PBC schedules as required. Assist in ensuring compliance with SEC and U.S. GAAP reporting requirements; assist in the implementation of new accounting pronouncements and performing benchmarking for new pronouncements and accounting transactions. Assist with researching, resolving and documenting accounting issues that arise during the quarter. Perform review of non-revenue contracts and assist with the conclusion of the accounting treatment of non-routine deals. Assist with the technical accounting for complex accounting issues as needed related to non revenue contracts, asset acquisitions, business combinations, impairments, strategic investments, contract acquisition costs, VIEs, non-gaap, etc. Ensure Sarbanes-Oxley requirements are met for relevant areas (e.g. SEC reporting and disclosure, equity accounting, and technical accounting controls). Support external audits and testing of substantive testing and internal controls. Assist with process automation and improvements to current processes. Provide assistance with accounting policy updates and special projects as required. What You’ll Bring BA/BS degree in Accounting and CPA At least 4-6 years of relevant experience at a public Company; Tech + Big 4 public accounting experience is preferred. Strong knowledge of U.S. GAAP, including ability to research accounting guidance, establish a position, and develop processes and procedures for implementation. Highly detail oriented, organized, self-motivated and proactive. Must have a strong work ethic and be able to meet critical deadlines. Strong analytical and problem-solving skills. Strong written and verbal communications skills. Excellent team player who can work effectively with cross-functional teams. Mexico and India are the preferred locations for this position How GitLab Will Support You Benefits to support your health, finances, and well-being All remote, asynchronous work environment Flexible Paid Time Off Team Member Resource Groups Equity Compensation & Employee Stock Purchase Plan Growth and Development Fund Parental leave Home office support Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application. Remote-Global Country Hiring Guidelines: GitLab hires new team members in countries around the world. All of our roles are remote, however some roles may carry specific location-based eligibility requirements. Our Talent Acquisition team can help answer any questions about location after starting the recruiting process. Privacy Policy: Please review our Recruitment Privacy Policy. Your privacy is important to us. GitLab is proud to be an equal opportunity workplace and is an affirmative action employer. GitLab’s policies and practices relating to recruitment, employment, career development and advancement, promotion, and retirement are based solely on merit, regardless of race, color, religion, ancestry, sex (including pregnancy, lactation, sexual orientation, gender identity, or gender expression), national origin, age, citizenship, marital status, mental or physical disability, genetic information (including family medical history), discharge status from the military, protected veteran status (which includes disabled veterans, recently separated veterans, active duty wartime or campaign badge veterans, and Armed Forces service medal veterans), or any other basis protected by law. GitLab will not tolerate discrimination or harassment based on any of these characteristics. See also GitLab’s EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know during the recruiting process. Show more Show less

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission OpenBlue: This is How a Space Comes Alive What will you do? This role will report to the OTC Cash Application Supervisor and work closely with collections team to proactively identify and resolve issues related to unapplied cash Records client payments in appropriate accounts, identifies and resolves payment discrepancies and answers internal customer’s inquiries This role will also work in link with cash and banks team in order to follow up bank reconciliations Account for the amount collected from the customers in the appropriate accounts on a timely basis and with 100% accuracy Reconcile the customer accounts and bank accounts to ensure there are no open items in customer accounts and zero unapplied cash Continuously seek out and support process improvement initiatives Ensure compliance to applicable policies, guidelines, and regulations How will you do it? Ensure performance measures are met or exceeded, e.g., timely and accurate processing of transactions High volume data entry / processing Process and accurately apply all incoming payments for all customer accounts from various sources including: Live Checks Credit Cards Electronic Lockbox Wire Transfers Identify and communicate discrepancies in payments received Download, review, reconcile and post all lockbox payments on a current and daily basis. Maintain and update all customer ACH information Invoice all NSF rejects and ensure to communicate to collections department Performs reconciliation of daily deposits to the cash postings Responsible for producing the daily customer cash receipts reports Monitor, respond or redirect inquiries from the AR and Accounting Mailboxes in a timely & professional manner Provide quality, professional customer service to all internal customers Additional tasks/duties as assigned by OTC Management and Supervisors Download daily bank statements and ensure cash is appropriately applied to customer accounts Manage the aging of unapplied cash and resolve within a timely manner Participate in the ERP implementation and future maintenance/enhancement Generate reporting as necessary (i.e., unapplied cash, etc.) Participate in ad hoc projects as required Check bank reconciliations and put comments Follow up advance payment account What we look for? Graduate / Postgraduate / Master’s Degree in any stream Fluent in English, both verbal and written communication skills would be mandatory Working experience within a shared services environment supporting North America region is mandatory Experience in North American process transition would be preferred Working in US working hours (night shift) is a mandatory requirement 3 - 4 Years of experience required in OTC domain Excellent communication and interpersonal skills with a customer service focus Demonstrates initiative, is conscientious, detail oriented and provides complete follow-through on areas of responsibility Positive attitude and a strong team player Systems proficiency in ERPs (Oracle Ace, Oracle R12, Oracle Fusion) Analytic and strong research skills Intermediate skills in Microsoft® Word, Excel, Outlook, and Internet navigation and research, including Ability to utilize basic formulas Utilize Pivot Tables and V-Lookups Essential: Over 2-3 years of relevant experience Please Read Following Eligibility Conditions Have been in your position for not less than 12 months. FY24 Performance should be minimum “Consistently Meets Expectations” or higher Employees on active warning letters and in PIP for last 6 months are not eligible to apply Employees with required education/qualification background can only apply which meets the job description Upon selection in one IJP, employee will not be considered for another role and application will cease to exist Applicants undergoing company sponsored certification program are not eligible to apply Fresh graduates/postgraduates during their training period are not allowed to apply. What We Offer We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands. Show more Show less

Who w e are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JC I: https:/ /www.youtube.com/watch ?v = nrbigjbpxkg A sia-Pacific L i nkedIn: https:/ /www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/ ?fee dView=all C areer: The Power Behind Your Mission O penBlue: This is How a Space Comes Alive What You Will Do The Accounting Manager for the SEA region will oversee the financial shared services organization within the business center. This role involves planning and managing daily, weekly, and monthly accounting activities to ensure the accuracy of financial information. The Accounting Manager will manage a team focused on specific financial functions and report directly to the Accounting Controller. How You Will Do It Located in Pune and report to SEA Accounting Controller as a member of SEA Controllership team. Collaborate closely with DBC/IBC accounting process teams, SEA Finance team, and related stakeholders. Lead the monthly closing process timely and with quality review conducted, including coordination of closing and reporting schedules and supervision of closing activities. Signoff of trail balance for respective SEA countries on monthly basis. Ensure balance sheet accounting compliance and consistency of internal procedures with Johnson Controls policies. Review manual journal entries (MJEs) and account reconciliations, taking appropriate actions for improvement. Implement internal SOX controls, identify deficiencies and drive the clearance of deficiencies. Support and ensure smooth accounting-related processes in respective SEA countries. Facilitate internal and external audits on US GAAP. Assist the Accounting Controller in driving process and accounting improvement activities. Other work assigned by SEA accounting controller. What We Look For University degree in Accounting Finance, or a related field, or an equivalent combination of education and experience. A minimum of 8 years of relevant experience in accounting or finance Audit manager/senior manager in big four or accounting controller experience is preferred. Strong knowledge of accounting principles, practices, and regulations, preferably in a shared services environment. Excellent leadership, communication, and interpersonal skills. Ability to work effectively in a fast-paced and dynamic environment. Proficiency in accounting and financial software, ERP systems, and advanced MS Excel skills. SAP experience is preferred. Fluency in English, both written and spoken. What We Offer We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our ded ication to d iversity a n d inclusion starts w ith ou r v a lues. W e lead w ith i n tegrity a n d p ur p o se, f o cusing o n the future a n d a ligning w ith o u r customers’ v ision for s u ccess. Our H igh-Performance Culture e n sures that w e h a v e the b e st talent that is h i gh ly e n g ag e d a n d eag e r to innovate. O u r D&I m ission e levates e a ch e m p l oye e ’ s re sponsibility to contribute to ou r culture. It’s through t he se contributions that we’ ll d r ive the m indsets an d be h a v iors w e nee d t o p o w e r o u r customers’ m issions. Y o u ha v e the p o wer . Yo u ha v e t h e v o i ce. Yo u ha v e the culture in y o u r h and s. Show more Show less

Key Responsibilities Maintain and update client ledgers, journals and Excel workbooks; ensure accuracy of daily transaction entries Assist in preparing GST returns, TDS filings and basic income-tax schedules under supervision Help compile trial balances, P\&L statements and balance sheets for domestic and international clients Support internal audit workflows—document review, sample testing, and audit evidence gathering Generate routine management reports (variance analyses, cash‐flow summaries, KPI dashboards) using Excel Perform research on industry‐specific accounting standards, regulatory updates, and client‐specific compliance requirements Liaise with clients to collect supporting documents, follow up on outstanding information, and update task trackers Assist in accounts-payable and accounts-receivable routines: invoice verification, vendor reconciliations, and ageing analyses Organize digital and physical files, ensure proper version control, and maintain confidentiality Contribute to special projects such as process documentation, automation of routine tasks (VBA/Excel), and research presentations About Company: Welcome to Gupta H K & Associates, where expertise meets innovation, and financial success takes center stage! As a dynamic and growing Chartered Accountancy firm, we specialize in not just crunching numbers but sculpting financial futures. With a relentless commitment to excellence, we seamlessly blend seasoned wisdom with a forward-thinking approach. At GHK, our team of seasoned Chartered Accountants is dedicated to navigating the complexities of the financial landscape. With years of proven expertise, we bring a wealth of knowledge to every client interaction, ensuring precision and insight in every financial decision. In an ever-evolving financial landscape, innovation is key. [Firm Name] embraces cutting-edge solutions and technology to provide you with forward-looking insights. From compliance to strategy, we are at the forefront of modern financial practices. Show more Show less

Selected Intern’s Day-to-day Responsibilities Include Assisting with bookkeeping, including recording daily financial transactions accurately. Managing cash and bank entries—posting receipts, payments, and reconciliations in the cash book. Supporting general accounting tasks, such as ledger maintenance, journal entries, and preparing basic financial statements. Assisting with GST filing and compliance, including preparing and organizing return documentation. About Company: Vaayu Fashions is a wholesaler of women's fashionwear with a presence online and offline. We are looking to expand our business. Show more Show less

Key Responsibilities We are looking for a motivated and detail-oriented intern to support our finance and operations team. This role is ideal for someone with a keen interest in accounting, compliance, and operational coordination within the insurance space. Key Responsibilities Perform basic data entry and financial postings in Tally software Assist in preparation of workings for statutory compliances such as GST, TDS, and other regulatory requirements Coordinate with insurance companies for documentation, reconciliations, and operational follow-ups Support in raising and tracking customer invoices, ensuring accuracy and timely communication Maintain internal trackers and assist with reporting to the founders on key metrics and financial updates Support ad-hoc finance, audit, and administrative tasks as required. What You’ll Gain Exposure to insurance industry operations and financial workflows Hands-on experience with statutory compliance workings and real-time coordination Opportunity to learn directly from the founding team and senior leadership About Company: Prost Technologies Private Limited was established with the mission to revolutionize perceptions of health insurance. Our flagship product, OneAssure, embodies this vision. While life insurance has traditionally been a staple in every household, we recognize the evolving landscape, advancements in medical science, and the associated costs. We believe health insurance should take precedence. Our goal is to establish a technology-driven distribution network that prioritizes customer needs without bias and simplifies policy comprehension. We aim not to sell products, but to guide customers in selecting the best fit from the market. Our commitment extends beyond purchase; we support customers in understanding every policy detail and navigating potential claim scenarios. Show more Show less

Job Title : Backoffice Support Engineer (Strong SQL) Job Summary We are seeking a detail-oriented and technically skilled Backoffice Support Engineer with strong SQL expertise to join our support team. The ideal candidate will be responsible for resolving internal and external client issues, managing data-related tasks, and supporting key back-office systems and tools. Key Responsibilities Provide technical support for back-office operations and internal teams. Investigate and resolve data issues using advanced SQL queries and analysis. Write and optimize SQL scripts to extract, transform, and report data from large relational databases. Troubleshoot production issues and escalate as necessary, ensuring timely resolution. Monitor scheduled jobs, data pipelines, and system performance metrics. Collaborate with development and QA teams to resolve defects and validate bug fixes. Document processes, incidents, and best practices to improve team efficiency. Perform data audits and reconciliations as needed. Requirements Experience in a fintech, SaaS, or enterprise software environment. Bachelors degree in Computer Science, Information Technology, or a related field (or equivalent experience). 3-6 years of experience in a technical support, back-office operations, or data operations role. Strong proficiency in SQL (e.g., joins, subqueries, stored procedures, data modelling). Experience working with relational databases such as PostgreSQL, MySQL, or SQL Server. Solid understanding of IT support tools and ticketing systems (e.g., Jira, ServiceNow). Knowledge of data integrity, security, and compliance standards. Strong analytical, problem-solving, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Should have experience working in 24-7 projects and be flexible to work in rotational shifts (morning, evening and night). (ref:hirist.tech) Show more Show less

About This Role Are you an Investment Accounting professional searching for an exciting, significant, multi-faceted opportunity with the world's largest asset manager? If you pride yourself on building positive relationships, developing process solutions and bringing strategic visions to fruition, then look no further! BlackRock is pursuing a Vice President to become a part of the team. We recognize that strength comes from diversity, and will accept rare skills, eagerness, and passion. All the while supporting the freedom to grow authoritatively and as an individual. We know you want to feel valued every single day and be recognized for contributions! At BlackRock, we strive to equip our employees and actively engage their involvement in our success. Our technology and services empower millions of investors to save for retirement, pay for college, buy a home and improve their financial well-being. Join the team and experience what it feels like to be part of an organization that makes a difference. Our Investment Accounting Group provides accounting and regulatory data services to insurance clients. Our accounting services include the reconciliation, tracking, accounting for assets, along with preparation and oversight of monthly packages and regulatory schedules. The Role Responsible for handling all aspects of Derivative accounting and reporting services and meeting the needs and evolving priorities of our clients. Focus on delivering BlackRock to clients by supporting the monthly accounting close, leading client/department initiatives, improving the process and controls using capabilities of other parts of the BlackRock organization as the need arises. There is an opportunity for continued professional development with a career path within the group, or into other operating teams or client-facing business areas across BlackRock. Our suite of services provided to our clients offers opportunities for further personal learning, both in terms of the product types and accounting complexities, as well as the ongoing development of technical strengths. Key Responsibilities Include Develop a detailed knowledge of BlackRock’s capabilities, products and services for insurance companies. Keep abreast of and optimally communicate the implications of the evolving regulatory landscape and new accounting pronouncements to ensure compliance by our insurance company, across multiple bases of accounting i.e. IFRS, US Statutory, US GAAP, etc. Support business growth, implementation of new clients, and client retention within the insurance sector working in partnership with other BlackRock teams. Represent accounting on cross-functional projects and working groups in support of delivering key business and client objectives Contribute to the continual development of the investment reporting production and control processes to optimize efficiency, mitigate risk and incorporate business and product changes, ensuring procedures are maintained in line with all current practices. Work with vendor partners to ensure that our development priorities are clearly stated and champion the completion of each Provide expert-level support on in person and phone conversations with clients on accounting-related matters Conduct periodic training with the Investment Accounting Team. Review all quarterly NAIC or other regulatory reconciliations with appropriate follow-up and resolution. Assist with audits in reviewing results and recommend changes in control and in answering any follow-up questions Experience Required Minimum 12+ years of proven experience in investments/markets and understanding of Derivative products and investment accounting Knowledge of insurance companies, including the regulatory and accounting constraints and standards under which they operate Continuous operational improvement and control enhancement mentality. Familiarity with Derivative specific financial reporting and disclosures Our Benefits To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about. Our hybrid work model BlackRock’s hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person – aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock. About BlackRock At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children’s educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress. This mission would not be possible without our smartest investment – the one we make in our employees. It’s why we’re dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive. For additional information on BlackRock, please visit @blackrock | Twitter: @blackrock | LinkedIn: www.linkedin.com/company/blackrock BlackRock is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law. Show more Show less

Are you a detail-oriented individual with a passion for numbers and financial reporting? Manubhai & Shah LLP is seeking an enthusiastic Associate Accountant to join our dynamic team! As an Associate Accountant, you will play a crucial role in ensuring accurate financial reporting and bank reconciliations for our clients. Your proficiency in accounting software and MS Excel will be essential in managing and analyzing financial data. Fluency in written English will also be key in communicating effectively with clients and team members. If you are looking for a challenging and rewarding opportunity in the accounting field, look no further! Key Responsibilities Prepare and analyze financial statements. Perform bank reconciliations for multiple accounts. Manage accounts payable and accounts receivable. Utilize accounting software to record and track financial transactions. Assist in tax preparation and compliance. Collaborate with team members to ensure accurate and timely financial reporting. About Company: Manubhai & Shah LLP is a firm of Chartered Accountants based in Ahmedabad, Gujarat. The firm has highly experienced, knowledgeable, young, enthusiastic, and techno-savvy partners. It has absorbed the majority of the partners and senior management personnel from within the firm. This has resulted in a highly competent and dedicated group of professionals clearly focused on serving clients and value addition. The firm provides services to clients in a broad spectrum of trade and industries as well as nonprofit organizations. The client groups include private and public sector corporates, government and semi-government agencies, partnerships, and high net-worth individuals. To meet the client's comprehensive needs, the firm provides a wide range of services. Show more Show less

Are you a detail-oriented individual with a passion for numbers and financial reporting? Manubhai & Shah LLP is seeking an enthusiastic Associate Accountant to join our dynamic team! As an Associate Accountant, you will play a crucial role in ensuring accurate financial reporting and bank reconciliations for our clients. Your proficiency in accounting software and MS Excel will be essential in managing and analyzing financial data. Fluency in written English will also be key in communicating effectively with clients and team members. If you are looking for a challenging and rewarding opportunity in the accounting field, look no further! Key Responsibilities Prepare and analyze financial statements. Perform bank reconciliations for multiple accounts. Manage accounts payable and accounts receivable. Utilize accounting software to record and track financial transactions. Assist in tax preparation and compliance. Collaborate with team members to ensure accurate and timely financial reporting. About Company: Manubhai & Shah LLP is a firm of Chartered Accountants based in Ahmedabad, Gujarat. The firm has highly experienced, knowledgeable, young, enthusiastic, and techno-savvy partners. It has absorbed the majority of the partners and senior management personnel from within the firm. This has resulted in a highly competent and dedicated group of professionals clearly focused on serving clients and value addition. The firm provides services to clients in a broad spectrum of trade and industries as well as nonprofit organizations. The client groups include private and public sector corporates, government and semi-government agencies, partnerships, and high net-worth individuals. To meet the client's comprehensive needs, the firm provides a wide range of services. Show more Show less

Company Description Incorporated in 2022, Kromb India Private Limited is a leading manufacturer of packing straps. The company benefits from the experienced leadership of Director Mr. Babubhai Dangar, who has 32 years of experience in the packing industry through his involvement with Krishna Plast. Over the years, the group's companies have consistently supplied high-quality packing straps to various industries. Role Description This is a full-time on-site role for an Accountant, located in Rajkot. The Accountant will be responsible for maintaining financial records, preparing financial statements, managing accounts payable and receivable, conducting regular reconciliations, and ensuring compliance with financial regulations. The role also includes monitoring budgets, analyzing financial data, and assisting with audits. Qualifications Experience with bookkeeping and maintaining financial records Proficiency in preparing financial statements and managing accounts payable and receivable Skills in conducting reconciliations and ensuring compliance with financial regulations Experience in budgeting, financial data analysis, and assisting with audits Strong attention to detail and organizational skills Ability to work independently and as part of a team Familiarity with accounting software and tools Bachelor's degree in Accounting, Finance, or a related field Show more Show less

Key Responsibilities Maintain and update client ledgers, journals and Excel workbooks; ensure accuracy of daily transaction entries Assist in preparing GST returns, TDS filings and basic income-tax schedules under supervision Help compile trial balances, P\&L statements and balance sheets for domestic and international clients Support internal audit workflows—document review, sample testing, and audit evidence gathering Generate routine management reports (variance analyses, cash‐flow summaries, KPI dashboards) using Excel Perform research on industry‐specific accounting standards, regulatory updates, and client‐specific compliance requirements Liaise with clients to collect supporting documents, follow up on outstanding information, and update task trackers Assist in accounts-payable and accounts-receivable routines: invoice verification, vendor reconciliations, and ageing analyses Organize digital and physical files, ensure proper version control, and maintain confidentiality Contribute to special projects such as process documentation, automation of routine tasks (VBA/Excel), and research presentations About Company: Welcome to Gupta H K & Associates, where expertise meets innovation, and financial success takes center stage! As a dynamic and growing Chartered Accountancy firm, we specialize in not just crunching numbers but sculpting financial futures. With a relentless commitment to excellence, we seamlessly blend seasoned wisdom with a forward-thinking approach. At GHK, our team of seasoned Chartered Accountants is dedicated to navigating the complexities of the financial landscape. With years of proven expertise, we bring a wealth of knowledge to every client interaction, ensuring precision and insight in every financial decision. In an ever-evolving financial landscape, innovation is key. [Firm Name] embraces cutting-edge solutions and technology to provide you with forward-looking insights. From compliance to strategy, we are at the forefront of modern financial practices. Show more Show less

Basic Function Perform daily, weekly, and monthly bank reconciliations. Compare bank statements with internal records and identify discrepancies. Investigate and resolve discrepancies promptly, coordinating with banks and internal teams as necessary. Ensure all reconciling items are followed up and cleared in a timely manner. Support month-end and year-end closing processes related to bank transactions. Performance Parameters Process performance as per agreed KPIs Attendance & Schedule adherence Team objectives and accomplishment of assigned goals Primary Interactions Internal Assistant Manager/ Lead Assistant Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions External Client operations team, trainers and SMEs for the purpose of reporting developing and updating training curriculum, provide feedback on training and discussing specific action plans Escalation teams at the client end for the purpose of seeking clarifications & answering queries Work Experience & Other Requirements Commerce Graduate with 3 to 5 years of experience Experience in ERP systems (PeopleSoft, Oracle, SAP) is desirable. Good level of knowledge and experience in bank reconciliations or treasury functions . Good communication skills. Ensure adherence to process SLAs and controls. Strong accounting skills, analytical skills, and accuracy with numbers. Show more Show less

Are you a detail-oriented individual with a passion for numbers and financial reporting? Manubhai & Shah LLP is seeking an enthusiastic Associate Accountant to join our dynamic team! As an Associate Accountant, you will play a crucial role in ensuring accurate financial reporting and bank reconciliations for our clients. Your proficiency in accounting software and MS Excel will be essential in managing and analyzing financial data. Fluency in written English will also be key in communicating effectively with clients and team members. If you are looking for a challenging and rewarding opportunity in the accounting field, look no further! Key Responsibilities Prepare and analyze financial statements. Perform bank reconciliations for multiple accounts. Manage accounts payable and accounts receivable. Utilize accounting software to record and track financial transactions. Assist in tax preparation and compliance. Collaborate with team members to ensure accurate and timely financial reporting. About Company: Manubhai & Shah LLP is a firm of Chartered Accountants based in Ahmedabad, Gujarat. The firm has highly experienced, knowledgeable, young, enthusiastic, and techno-savvy partners. It has absorbed the majority of the partners and senior management personnel from within the firm. This has resulted in a highly competent and dedicated group of professionals clearly focused on serving clients and value addition. The firm provides services to clients in a broad spectrum of trade and industries as well as nonprofit organizations. The client groups include private and public sector corporates, government and semi-government agencies, partnerships, and high net-worth individuals. To meet the client's comprehensive needs, the firm provides a wide range of services. Show more Show less

Position Overview Job Title: Operations Senior Lead, AVP Location: Bangalore, India Role Description Division Overview At Deutsche Bank Ivestment Banking (IB) Operations is part of the broader CB, IB and CRU Operations division and it provides the support and control infrastructure that enables the bank to develop and deliver financial products throughout the world. Within IB Ops, professionals are responsible for the management and execution of transactions in a manner which maximizes profitability and minimizes risk. Margin & Treasury Operations (MTO) comprises of two primary function- Collateral Management & Valuations (CMV and Treasury Operations. Treasury Operations includes Money Market Operations and Nostro Management. Nostro Management operations is responsible for providing a sound cash management capability to manage the movements of cash within DB which is critical for the bank to effectively manage its liquidity. We use the Global Cash Management System (GCMS) to capture contractual flows from various front and back office systems real-time to forecast timely funding requirements for Nostros / Central Banks based on settlement and follow up with the Traders / Desk, etc. as per requirement. The NM ops team in India supports the APAC, EMEA and Americas regions. Position Description Scope of Role Directly responsible for managing the function Efficiently manages initiatives and prioritizes work load to ensure goals are met Develop and implements new processes/procedures to improve operational efficiency and reduce risk Collaborate across teams / functions / regions Key Expectations: Background Treasury or Liquidity Management. Strong organisational skills; ability to identify and prioritise multiple tasks based on criticality, impact and franchise importance. Exceptional communication skills – verbal, written and presentation. Independent problem solver who demonstrates accountability as well as execution capability. Ability to independently coordinate and manage work requirements across multiple business areas and functions. Ability to work in a fast-paced, highly regulated environment. Ability to connect with people as well as desire to learn process flows. Dedication to servicing a demanding internal and external client base. What We’ll Offer You As part of our flexible scheme, here are just some of the benefits that you’ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities CORE RESPONSIBILITIES: The person will be providing oversight and governance for Nostro Management processes that typically have a high level of client servicing, monetary exposure, regulatory risk and reputational /financial loss due to transaction nature, which can impact client relationships. Responsible for day to day running of Nostro Management function globally and line management of 40+ team members. Re-engineering the current process to meet the changing needs of the business. Leading/contributing to various projects which are kicked off in the department to increase efficiency in the process. Responsible to ensure daily tasks are carried out effectively, efficiently and accurately protecting the Bank to any financial and Regulatory risks Responsible for Timely delivery of daily/Weekly /Monthly audit requests processing / customer query resolutions within provided Benchmark with the expected fashion. Complete and Confirm all the activity and escalation of outstanding trade queries as per processing queues Maintain the Quality and completeness as required by the business. Expected to monitor KPIs and KRIs of the process. Lead and contribute to Global initiatives that could be strategic and tactical in nature Should have detailed understating of Funding, reconciliations, settlements processes Strong operations management and project management skills are required. Ability to work independently and deliver results in a high-pressured environment. Ability to understand process risks and ensure timely reporting and escalation of critical risks & non-compliance with policies, standards, and limits. Ability to challenge the status quo and drive automation/process efficiency. Strong attention to detail and accuracy with an ability to notice discrepancies/issues. Strong verbal and written communication skills and effective interpersonal skills. Ability to ask probing questions to gather information and resolve issues and where appropriate, able to articulate own position and reach a consensus in the light of differing views. Close interaction with regional and global teams to ensure consistency in procedures and policy and to stay aware of organizational objectives Ensuring processes and procedures are complied with relevant legal and regulatory requirements Partner with the project team to develop requirements for system enhancements and assist with user acceptance testing. Participate in change the bank (CTB) initiatives of the team as well as domain-wide. Ability to mentor and coach team members. People Management The behaviours provided below should be adopted by all Deutsche Bank employees in relation to their development and management of others. Supports the development of an environment where people management and development is the number one priority. Coaches direct reports and others in the organisation, as appropriate Actively supports the business strategy, plans and values, contributing to the achievement of a high performance culture Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment Supports tough people decisions to ensure people performance is aligned with organisation imperatives and needs. Addresses individual performance issues, where necessary, to drive for high performance Your Skills And Experience 12-15 years of experience in the financial services industry with strengths including the ability to manage multiple teams servicing across regions Background in Treasury or Liquidity Management. Proven track record of delivery – with clear evidence of Problem solving. Ability to present complex issues/ideas to all levels of management in a highly professional and understandable manner Experience with mentoring new staff to maintain continuity in key functions within the group’s mandate as well as building and maintaining partnerships with key stakeholders Build & maintain strong relationships with on-shore partners and Stakeholders. Strong organizational skills; ability to identify and prioritize multiple tasks based on criticality, impact and franchise importance. Knowledge of Tableau, Alteryx and other self-service analytical and data interpretation tools will be an advantage Essential: Detailed knowledge of the front to back process in an investment banking environment with focus on Treasury. Proven ability to manage multiple product systems. Proven problem solving and troubleshooting skills Desirable: Strong knowledge of Microsoft Office products Proven Change Agent: Able to demonstrate delivery of a change initiative and challenges operating model – identify process improvements and work with both business and support partners to enhance effectiveness of control environment and improve accuracy of reporting Education/ Qualifications Degree in Finance, Commerce or related field, or have a minimum of 12 years of work experience in a Banking/Finance environment. Experience working in a global, cross matrix reporting organization. Professional or Investment banking qualifications are not a must but will be looked upon favourably. How We’ll Support You Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About Us And Our Teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment. Show more Show less

Key Responsibilities:Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations Prepare accurate financial statements and reports in a timely manner Maintain compliance with financial regulations and accounting standards Assist in budgeting, forecasting, and financial analysis Conduct internal audits and assist with external audits Ensure timely tax filings and liaise with auditors and tax consultants Maintain accurate records of financial transactions Process payroll (if applicable) Support the finance team with month-end and year-end closing activities Continuously improve accounting procedures and systems

Industry: System Integration Company Job Type: Full-Time Location: Chennai Experience Required: 0–5 Years Age Preference: 19 - 25 Years Salary: ₹12,000–15,000 (Based on experience and qualifications) Position Summary: The Accountant will be responsible for handling daily financial transactions, managing client/vendor accounts, overseeing inwards and outwards logistics accounting, and ensuring timely billing and reporting. The ideal candidate will have experience in accounting within hardware, retail, or IT solutions sectors. Key Responsibilities: Accounting Operations: Manage and record all inward and outward transactions related to hardware inventory, client deliveries, and vendor purchases. Handle day-to-day accounting activities, including petty cash, ledger maintenance, and expense tracking. Prepare and manage client quotations, proforma invoices, and tax invoices. Track payments received and follow up with clients for pending dues. Manage GST input/output reconciliation and ensure TDS compliance. Inventory & Billing Support: Coordinate with the warehouse and sales team for accurate billing and stock movement entries. Maintain accurate records of purchases, deliveries, and stock adjustments. Generate sales and purchase reports periodically for internal review. Client & Vendor Management: Maintain proper communication with clients regarding billing and payment queries. Liaise with hardware suppliers and vendors for payment schedules and reconciliations. Maintain a database of client billing history and vendor pricing. Required Skills & Qualifications: Bachelor's degree in Commerce, Finance, or related discipline. 0 to 5 years of experience in accounting, preferably in the IT hardware/solutions industry. Strong knowledge of accounting standards, GST, TDS, and general ledger management. Proficiency in accounting software (Tally, Zoho Books, or similar) and MS Excel. Good understanding of hardware components and terminology is an added advantage. Strong organizational and communication skills. Ability to work under minimal supervision and handle multiple priorities. Preferred Qualifications: Experience working in a PC hardware business or IT hardware retail environment. Freshers with internship experience in hardware/IT finance or client billing will be considered. Perks and Benefits: Competitive salary package: ₹12,000–15,000 Opportunity to work in a high-growth tech environment Performance-based incentives Learning and development opportunities Work Schedule: Days: Monday – Saturday Time: 9:30 AM – 6:30 PM Work Mode: On-site

Job Summary: We are seeking a detail-oriented and proactive Accountant to manage daily accounting operations, support audit functions, and assist in tax filings. The ideal candidate should have a good grasp of accounting principles, and hands-on experience with accounting software. Key Responsibilities: Maintain books of accounts for clients across industries. Prepare financial statements including Balance Sheet, P&L, and Cash Flow Statements. Perform ledger scrutiny, bank reconciliations, and accounts finalization. Assist in statutory, tax, internal, and GST audits. Handle TDS, GST, and income tax return filings. Coordinate with clients for data collection, clarification, and compliance. Maintain up-to-date records and ensure proper documentation of financial transactions. Use accounting software like Tally, Zoho Books, QuickBooks, or similar platforms. Perform bank related work

Job Title: Accounting Manager Location: Mumbai Employment Type: Full time Reports to: Business Owner Job Summary: We are seeking a detail-oriented and experienced professional to manage the daily accounting and taxation functions of our business. This role is critical to maintaining financial accuracy, ensuring compliance with tax regulations, and supporting strategic financial planning. Key Responsibilities: Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate financial reporting in accordance with applicable accounting standards. Maintain accurate tax records and documentation for audits and statutory requirements. Monitor and manage cash flow, budgets, and financial forecasting. Identify opportunities for process improvements in financial operations and implement best practices. Stay updated on changes in tax laws and accounting regulations that affect the business. Qualifications: Bachelor's degree in Accounting, Finance, or a related field (CPA/CA qualification preferred). Proven experience in accounting and tax compliance (minimum 3 years). Strong knowledge of accounting principles and local tax regulations. Proficiency in accounting software (e.g ,Tally, Excel ) and Microsoft Excel. Excellent analytical, organizational, and communication skills.

Job Title: Senior AccountantCompany: Protyze Location: Kirloskar Business Park, Hebbal, Bangalore Department: Finance & Accounts Reporting to: Finance Head Employment Type: Full-time About Protyze:Protyze is a growing innovator in the nutrition and wellness industry, committed to offering premium, performance-focused health products. As we expand our operations, we are looking for a responsible and skilled Senior Accountant who can take full charge of our financial and statutory responsibilities. Role Summary:The Senior Accountant at Protyze will be responsible for overseeing all financial operations and statutory compliances. The ideal candidate must have independently handled ESI, PF, TDS, Payroll, and GST filings. This role is critical in maintaining financial accuracy, legal compliance, and operational efficiency. Key Responsibilities:Independently handle: GST filing (monthly/quarterly returns and reconciliation) TDS payments and return filing Payroll processing including ESI and PF calculations and compliance Maintain and finalize books of accounts using Tally Prime or Zoho Books Prepare monthly MIS reports, P&L, Balance Sheet, and Cash Flow statements Manage accounts payable/receivable, bank reconciliations, and vendor/customer ledgers Coordinate with statutory auditors and ensure proper audit documentation Ensure timely filing of all statutory returns and handle notices if any Assist in budgeting, financial forecasting, and cost control measures Liaise with consultants, banks, vendors, and internal teams for financial matters Mandatory Skills & Experience:B.Com / M.Com / MBA (Finance) / CA Inter or equivalent Minimum 4–6 years of experience in core accounting roles Must have independently managed ESI, PF, TDS, Payroll & GST Hands-on experience in Tally Prime / Zoho Books and strong command of MS Excel Good understanding of Indian accounting standards and tax laws Strong documentation, compliance, and analytical skills

Key Responsibilities: Maintain and update financial records, including ledgers, journals, and account reconciliations. Prepare monthly, quarterly, and annual financial statements. Process accounts payable and receivable. Perform bank reconciliations and monitor cash flow. Assist with budgeting, forecasting, and financial analysis. Ensure compliance with applicable laws, regulations, and internal policies. Prepare tax filings and assist with audits as needed. Collaborate with other departments to ensure accurate financial reporting. Support month-end and year-end close processes. Recommend ways to reduce costs and enhance profitability.

Job Title: Senior Accountant Location: Barasat Firm Type: Chartered Accountancy (CA) Firm Employment Type: Full-time Experience Required: 3+ Years Reports To: Partner Job Summary: We are looking for an experienced and detail-oriented Senior Accountant to join our dynamic Chartered Accountancy firm. The ideal candidate will have a strong background in accounting, taxation, audit, and compliance. This role demands a high degree of professionalism, analytical skill, and client service orientation. Key Responsibilities: Accounting & Bookkeeping Manage day-to-day accounting operations for multiple clients. Finalize accounts and prepare financial statements as per applicable accounting standards. Maintain general ledgers, bank reconciliations, and cash flow statements. Review and supervise junior accountants’ work. Taxation Prepare and file Income Tax Returns (ITR), GST Returns (GSTR-1, 3B, 9, etc.), and TDS returns. Assist in tax planning and advisory for clients. Handle tax assessments and respond to tax notices. Audit & Assurance Conduct statutory audits, internal audits, tax audits, and GST audits. Draft audit reports and management letters. Ensure compliance with applicable laws and standards (Companies Act, Income Tax Act, GST, etc.). Compliance & Advisory Monitor compliance deadlines and ensure timely filings. Provide clients with accounting and tax advisory services. Stay up to date with changes in tax laws and financial regulations. Client Interaction & Reporting Serve as the point of contact for assigned clients. Understand client needs and provide solutions proactively. Present financial reports to management and clients with insights and recommendations. Qualifications & Skills: Education: B.Com / M.Com, CA-Inter or Semi-qualified CA preferred. Experience: Minimum 3 years in accounting/audit/taxation in a CA firm environment. Proficient in Tally Prime, MS Excel, Tax software and accounting tools. Strong understanding of Indian Accounting Standards, GST, Income Tax, TDS, and MCA compliances. Excellent analytical, communication, and team management skills. Ability to manage multiple assignments and meet deadlines. Why Join Us: Opportunity to work with diverse clients across industries. Exposure to end-to-end accounting and taxation assignments. Supportive work environment with growth and learning opportunities. Competitive compensation and performance-based incentives. How to Apply: Interested candidates can send their CV to ankit@cajbas.com / support@cajbas.co.in with the subject line: “Application for Senior Accountant – [Your Name]”

We’re seeking a detail-oriented and trustworthy Accounts & Operations Executive to take full ownership of daily billing, financial reconciliation, expense control, and back-end ops. If you live by spreadsheets, enjoy balancing books, and can handle cash with precision, you might just be the backbone we’re looking for. Key Responsibilities:- Prepare and process daily invoices and billing statements accurately. Record and reconcile cash and bank transactions on a daily basis. Manage cash handling for the office including petty cash and deposits Monitor and manage inventory levels, perform regular stock reconciliations. Track, verify, and record all business expenses with appropriate documentation. Assist with vendor and procurement coordination as needed. Maintain records of payments to vendors and collections from clients. Follow up on outstanding invoices, update aging reports, and escalate delays. Handle customer account reconciliation, resolve discrepancies professionally. Generate daily, weekly, and monthly financial reports for management review. Maintain clean records for internal audits and assist auditors with required documentation. Assist in payroll processing – collecting attendance data, verifying salaries etc.