12 Statutory Accounting Jobs

Audit and accounting knowledge Good knowledge of MS Office package (word, excel, power point etc.) Strong English communication skills (Oral & Written)

We are looking for CA Freshers/ Candidates with strong hands on exp in Statutory Accounting . The resource should have the knowledge of the Statutory accounting. He should have well versed understanding of the RTR process and also have experience of audit. The communication skills both verbal and written should be strong. SAP experience of around 5+ years

About Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. is a leading steel processing and distribution company with advanced facilities in Goa and Sri City. Our operations include Decoiling, Slitting, Tension Levelling, Shearing, Profiling, and Packing , and we are trusted as an Explore Partner for JSW Steel Ltd. for Goa and Maharashtra. As we scale across South India, we are building a strong finance leadership core to govern our multi-entity operations with precision, foresight, and systemization. Role Summary We are hiring a Finance Manager who goes far beyond bookkeeping. This is a high-responsibility, decision-making, leadership role that requires complete control and visibility over the groups financial health, compliance, banking, costing, inter-company transactions, and legal-financial systems. You will: Manage finance for the entire unit (Goa or Sri City) Lead a team of 15+ accounts personnel Design and control financial systems Own compliance and banking coordination Act as a financial advisor to CMD and Group Management Build structured calendars, trackers, controls, and workflows across entities Key Responsibilities Banking, Treasury & Credit Management Handle all banking coordination , from documentation to limit utilization Work on cost reduction, damage control , and optimizing fund usage Follow up with banks for FFR 1, FFR 2, stock statements , and ensure timely submissions Improve rating agency scores year-on-year by maintaining audit hygiene and financial discipline Support the CMD in bank negotiations, overdraft usage, BG/LC arrangements , etc. Statutory Compliance & Regulatory Management Ensure full compliance across GST, TDS, Income Tax, ITR, PF, ESI, Labour laws, Professional Tax, etc. Create and track a compliance calendar to ensure nothing is missed Lead internal and external statutory audits with goal of zero non-compliance Collaborate with the Company Secretary and CA for filings, assessments, returns, and legal notices Handle tax planning, litigation support , and resolution by coordinating with legal professionals Accounting Oversight & Bookkeeping Leadership Supervise and guide the accounting team across companies (15+ team members) Provide hands-on support and leadership , not just reviews Ensure structured bookkeeping , ledger management, bank reconciliations, and Tally accuracy Maintain financial data security , user access controls, and permissions Prepare MIS reports, balance sheets, and cash flow statements across entities Inter-company Transactions & Financial Systems Oversee and streamline inter-company transactions , settlements, and adjustments Design cross-entity workflows and checks to prevent misreporting or duplication Track and improve fund flows, asset movement, and shared services allocation Support group-wide system implementation (e.g., centralized ERP, dashboards) Payables, Receivables & Recovery Cycle Build and implement a robust bills receivable and payable tracking system Improve the recovery cycle , minimize credit exposure, and enforce payment terms Ensure timely vendor and customer reconciliations and clarity in all settlements Cost Accounting & Spend Analytics Analyze cost escalations, material inefficiencies, and overhead spikes Track daily expenditures , capex vs opex, and suggest cost-saving measures Provide monthly cost reports with why costs are rising , with corrective suggestions Work with purchase and plant teams to evaluate spend behavior and supplier deviations Pricing, Incentives & Supplier Agreements Manage and maintain records of monthly pricing, supplier incentives, quantity-linked deals Track and settle credit notes / debit notes with buyers and vendors Handle monthly price support , target-based incentives , and quantity-linked agreements Coordinate Annual MOUs , Quarterly/Monthly reviews and pricing reconciliations Strategic Planning, Policy & Decision Support Participate in policy drafting with the management for finance, recovery, incentives, and supplier handling Provide strategic financial advice to CMD and senior leadership on expansion, savings, and business health Take ownership of escalations, make timely decisions, and provide data-backed solutions Documentation, Contract & Risk Management Manage and archive financial contracts, MOUs, tax-related paperwork, legal notices, and reports Work with legal and CS teams to understand litigation and support resolution Avoid frauds by enforcing data security , multi-level approvals, and digital hygiene Who Were Looking For Must-Have Experience 10+ years of experience managing finance + compliance + treasury in multi-entity industrial setups Deep understanding of banking systems, cost accounting, inter-company books, tax structure, and legal-financial procedures Proven ability to manage teams, lead audits, own banking documentation, and support leadership with decision inputs Key Competencies Extremely organized – builds calendars, systems, trackers Hands-on leader – leads from the front, trains and supports the team Discreet & trustworthy – maintains financial confidentiality and data protection Decision-maker – doesn’t wait for instructions, owns issues till resolved Analytical thinker – connects financial data with operational behavior Excellent communicator – across banks, vendors, auditors, and internal teams What Success Looks Like On-time compliance , well-prepared audits, and clean records Banking systems run smoothly with proactive communication Cost leakages identified and closed , not repeated Vendors, customers, and internal teams trust financial systems CMD receives real-time financial insights and decision support The finance team becomes self-sustaining, disciplined, and audit-ready Why This Role Is Critical You will be the financial nerve center for an industrial group expanding operations nationally. This role is where finance meets leadership, operations meets control, and data meets decisions

Role & responsibilities Prepare Financial Statements: Support the preparation of financial statements under IFRS and other GAAPs of ADM subsidiaries, ensuring accurate identification and adjustment of differences between USGAAP and IFRS/local GAAPs. Collaboration: Work closely with external and internal stakeholders including Tax, Treasury, and Controlling, providing exposure to diverse areas of financial management. Continuous Improvement: Support the automation and standardization of financial statement preparation, in accordance with ADM's strategy to streamline processes, improve efficiency and ensure accuracy and compliance. Tackle Complexity: Dive into complex topics like hyperinflation accounting, business combinations under common control and consolidation, providing expertise and solutions. Technical Analysis: Assisting with research and prepare technical memorandums to address scenarios to support the rationale and accounting treatment for relevant topics. Preferred candidate profile Bachelors degree in related field such as Finance, Accounting or Auditing is preferred Qualified/Semi-qualified accountant (CA, CPA, ACCA) with at least 3 to 5 years of experience in preparing and/ or auditing financial statements. Big 4 company experience is a plus Deep professional experience including application of IFRS accounting - any other GAAP is a plus. Able to articulate financial positions with excellent communication skills. Assertive and able to work both independently and within a global team. Fluent in spoken and written English is a must (other languages being a plus). Excellent in MS Excel, knowledge of accounting-related functionalities in an ERP System preferred.

We are looking for a skilled Senior Accountant with 3 to 8 years of experience to join our team and support our clients with insurance and investment accounting. The ideal candidate will have expertise in managing typical asset classes for insurance companies, a strong understanding of both Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT), and proficiency with the investment accounting system. Roles and Responsibility Perform detailed investment accounting tasks for various asset classes, including fixed income, equities, derivatives, real estate investments, private placements, commercial mortgage loans, and alternative investments. Prepare and review GAAP and STAT financial statements, schedules, and reports to ensure compliance with regulatory standards. Reconcile investment portfolios, resolving discrepancies in a timely manner. Utilize investment accounting systems for recording, monitoring, and reporting investment activity. Collaborate with internal and external stakeholders to provide expert guidance on investment accounting and regulatory reporting requirements. Conduct variance analysis, financial reporting analysis, and other ad hoc analyses to support client decision-making. Job Requirements Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred. Minimum of 3 years of experience in investment accounting, preferably in the insurance industry. Strong knowledge of GAAP and STAT principles, with a focus on investment accounting. Experience with Investment accounting systems such as Clearwater, Aladdin Accounting, PAM, etc., is highly desirable. Proficiency in Microsoft Excel and other financial analysis tools. Excellent communication and interpersonal skills, with a client-focused mindset. Ability to manage multiple priorities in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills, with keen attention to detail.

Job Title: Senior Accountant Manufacturing & Import/Export Location: Coimbatore Reports To: Finance Manager Job Overview: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in a fast-paced manufacturing environment. This role will require expertise in cost accounting, inventory management, financial reporting, and handling the complexities of import/export transactions, GST and TDS. The Senior Accountant will ensure compliance with regulatory requirements and provide insightful financial analysis to support operational decisions and optimize cost efficiency in manufacturing and international trade. Key Responsibilities: Financial Reporting & Analysis: Prepare monthly, quarterly and annual financial statements, ensuring accuracy and adherence to accounting principles. Provide detailed cost analysis reports to assist in pricing strategies, product profitability, and operational efficiency. Assist in the preparation of monthly and year-end closing procedures, including account reconciliations and adjustments. Conduct in-depth analysis of financial results, including variances from budget and prior periods, to identify trends and areas of improvement. Manufacturing Process Control: Provide financial insight into the performance of production lines and assist in cost optimization efforts. Analyze and report on manufacturing overhead costs, including labour, material and operational costs. Budgeting & Forecasting: Develop and manage annual budgets for the manufacturing operations, including production, materials, labour and overhead costs. Import/Export & Customs Compliance: Oversee financial transactions related to import and export activities, including customs duties, freight and other related expenses. Ensure compliance with import/export regulations, including proper documentation for customs clearance and duty payments. Manage foreign currency transactions and hedging, where applicable, for international suppliers and customers. Work with the operations team to ensure accurate financial reporting of imported materials and finished goods. GST (Goods and Services Tax): Manage GST compliance for all import, export and local transactions, including ensuring proper tax documentation and filing. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) in a timely and accurate manner. Ensure that GST credits are properly accounted for in the books and reconciled with supplier and customer records. Maintain accurate records of GST invoices and support the reconciliation of tax liabilities. TDS (Tax Deducted at Source): Ensure timely and accurate deduction of TDS on payments to vendors, contractors, and employees, in compliance with Indian tax laws. Prepare and file TDS returns (e.g., Form 24Q, Form 26Q, etc.) and ensure timely payments to the tax authorities. Provide TDS certificates to vendors and employees and maintain proper records of TDS deductions. Collaborate with tax consultants to ensure compliance with all TDS regulations and resolve any discrepancies with the authorities. Audit & Compliance: Coordinate with external auditors during annual audits and assist with the preparation of audit schedules and financial statements. Ensure adherence to all regulatory compliance standards in relation to manufacturing, import/export, GST, and TDS. Review manufacturing processes to ensure compliance with company policies and procedures and ensure financial data accuracy. ERP/Accounting System Management: Ensure accurate data entry and reporting within the ERP system and oversee the integration of accounting systems with manufacturing software Monitor and support the accurate recording of manufacturing costs and data inputs for financial statements. Team Management & Development: Supervise, mentor and provide guidance to junior accounting staff in the manufacturing accounting team. Assist in training new employees on accounting processes, ERP systems, and cost analysis techniques specific to manufacturing. Qualifications: Bachelors degree in accounting, Finance or related field Minimum of 7 years of experience in accounting, with a focus on manufacturing, import/export, and GST/TDS. Experience with ERP systems (Tally) and manufacturing software. Strong understanding of GST and TDS compliance and reporting. Proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modelling). Excellent analytical, organizational, and problem-solving skills. Strong attention to detail with a focus on accuracy and efficiency. Excellent communication skills, both written and verbal. Preferred Skills: Experience in a high-volume manufacturing environment with import/export operations. Knowledge of customs duty regulations and compliance for international trade. Knowledge of tax regulations and compliance related to manufacturing and international transactions. Compensation: Competitive salary based on experience. Opportunities for career advancement in a growing manufacturing organization. How to Apply: Interested candidates should submit their resume and cover letter to jobs@whaleenterprise.in . Please include " Senior Accountant " in the subject line.

1.Candidate must have expertise in salary and statutory accounting, purchases and payment accounting, scrutiny of vouchers, invoices, ledgers. Expertise in Advance excel and ERP is a must Candidate should be inclined to work for 6 days a week. Candidate must have work experience in factory/manufacturing accounting. They must have experience to work with internal and external auditors Candidate must have handled team of at least 7-10 juniors Candidate should have strong communication skill in Tamil, English. 7.Immediate joinee preferred. Timing : 9.30 am to 7.00pm

Manager- Accounting Flexibility Option for the role: Hybrid, 3 days in-office Shift : working US hours (6:00PM to 3:00AM IST) - Cab Facility is provided Base Location: Pune(Hadapsar), India JOB- Roles & Responsibilities: Manager Accounting will support Corporate Accounting Financial Reporting Team. In this role, you'll play a key role in financial reporting for the company on both a U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Statutory Accounting Principles (SAP) basis Complete GAAP/SAP internal and external reporting, including financial statement audits and interaction with external auditor Prepare and review financial statements for affiliated reinsurance entities Interact with all business areas and be involved in a mix of monthly close work and problem solving/project work, including data validations, educating end users on impacts to them (load files, reports, etc.) Partner with metadata team, working with business units to understand requested metadata changes and impacts on reporting; will need to obtain an understanding of the equitization process and all external reporting Oversight for eXtensible Business Reporting Language (XBRL) tagging of SEC filings Report conversion to new disclosure management tool and associated review Other duties, could include: Provide support for business unit accounting staff; participate in implementation of new accounting guidance; participate in resolution and documentation of accounting issues Qualifications: Preferred educational background: Masters degree / Professional Degree / Relevant Industry Certification Preferably Chartered Accountant (Final/Intermediate level) Proven track record of working in complex Finance & Accounting function for medium/large scale operations knowledge & experience of transitions and transformation (process, digital, etc) for Finance & Accounting domain Advance Excel, MS Office, Financial & reporting applications skills and experience Must have a good knowledge and experience of working in Operational Excellence environment as Project Lead, certification in any of the improvement methodologies like Lean, Six Sigma, is desirable Excellent analytical, problem-solving, and decision-making skills. Exceptional communication and interpersonal skills, with the ability to influence and inspire others. Total years of industry experience: 11-17 years experience (preferably in BFSI Industry, either in GCC / service provider environment ) Interested, share CVs on nahida.banu@neweraindia.com

Reliance Jio Infocomm Ltd is looking for a FC&A Lead for Surendranagar location. Job Description 1. Responsible for finance and accounting activities at Jio Center. 2. Drive vendor management (procurement to payments). 3. Manage administration and HR related aspects at Jio Center. 4. Responsible for adherence of all statutory compliances. 5. Manage assets and monitor audits at Jio Center. 6. Resolve cash related issues through Operation Center. Skills and Competencies 1. Knowledge of core finance and accounting. 2. Vendor management skills. 3. Negotiation skills. 4. Relationship management skills. 5. Problem solving skills. 6. Detail orientation. 7. Business partnering and service Education Required Graduation degree in any discipline, Post Graduation preferred

Hi, We are hiring for the Leading ITES Company for Associate/Sr Associate- Statutory Accounting Role. Job description: Minimum 1 years experience in the same domain is a mandate. 3+ years of relevant experience in Finance Shared Services, Audit & compliance activity Support preparation and reconcile USGAAP to statutory financials Support preparation and reconcile statutory financials to filed tax return Support preparation of data packs & reconciliation for local tax compliance Support collection, consolidation of documents & tracking of audit queries and driving to closer with external auditors. Support of TP / tax accounting/ tax compliance audits for tax and financial audits Contribute to the development of SOPs/desktop procedures & keep them up to date Desired Competencies (Technical/Behavioural Competency) CA Inter, B.Com, M.Com or similar. JDE / ERP or Hyperion experience. Prior experience with an energy service company Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy to understand manner. Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others. Analytical skills to identify & resolve problems. Strong interpersonal and communication skills Computer skills Soft skills Customer Service focussed. Key Skills: a) Any Graduate b) Knowledge of US GAAP c) Min 1 Year Experience in Experience working in Statutory Audit, Statutory Accounting & Reporting Tax d) JDE / ERP or Hyperion experience To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 255

Hi We are hiring for the ITES Company for the Statutory Accounting Role. Job Description Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy- to- understand manner. Experience working in a matric environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others. Support preparation and reconcile USGAAP to statutory financials Support preparation and reconcile statutory financials to filed tax return Support preparation of data packs & reconciliation for local tax compliance Support of TP / tax accounting/ tax compliance audits for tax and financial audits Support collection, consolidation of documents & tracking of audit queries and driving to closer with external auditors. Contribute to the development of SOPs/desktop procedures & keep them up to date Minimum 2 years of relevant experience in Finance Shared Services, Audit & compliance activity Key Skills: Minimum 2 years of relevant experience in Finance Shared Services, Audit & compliance activity CA Inter, B. Com, M. Com or similar. JDE / ERP or Hyperion experience Prior experience with an energy service company would be an advantage Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 7

Primary Responsibilities: The prospective candidate will be part of the UHC Regulatory Accounting & Reporting team, a division of Regulatory Finance with the following responsibilities: Participate in the preparation of the Quarterly and Annual Statutory Financial Statements in a combination of the following activities: Prepare Quarterly and Annual Statutory Financial Statements.This involves preparing and recording journal entries in Statutory Accounting Principles (SAP) and Medical Loss Ratio (MLR) requirements.Preparing schedules including the balance sheets, income statements, changes in capital and surplus, statements of cash flow, supporting schedules, and footnotes. Preparing the accompanying supplemental filings related to Health Care Reform and other state supplemental filings Prepare quarterly claim exhibits, supplements, and supporting documentation for assigned legal entities. Support actuarial certification of the schedules annually Prepare and analyze premium deficiency reserve evaluation models for assigned legal entities; work directly with actuary, legal entity management and other stakeholders to determine appropriate assumptions and results Additional responsibilities for this position may include: Independently research, analyze and troubleshoot accounting issues, ad-hoc requests, and other reporting outputs; make use of NAIC, SSAP and other relevant and recognized guidance, propose solutions and communicate with stakeholders Work on project teams outside of active reporting periods to respond to changing technical requirements, new reporting needs, and suggestions for improved team performance Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Job Components: Prepare easy to medium size legal entity financial statements, or components of, including underlying work papers and checklists under extremely tight deadlines with high attention to detail and accuracy Prepare documentation in support of external and internal audits and provide support for Department of Insurance inquiries and examinations Prepare communications and Board reports for regulated entity officers and directors and the audit committee Maintain compliance with key controls, department policies, and the standard accounting, reporting practices & procedures Interface with business contacts for questions / issues on quarterly filings Liaison / oversee the liaison with business partners / Controllership (analytic findings, special requests, data issues) Communicate with legal entity team members and directors as required as well as in 1:1 meetings Thorough understanding of Accounting, General Ledger and chartfield attributes Participate / lead initiatives on working groups to develop and implement innovative approaches for continued improvement in efficiency & effectiveness Work with attention to details and accuracy with analytical bent Anticipates customer needs and proactively develops solutions to meet them Solve complex problems and/or conduct complex analyses, including non-standard requests Deliver quality results Required Qualifications: CA / CPA / CMA / ACCA or equivalent certification 3+ years of post-qualification experience Intermediate level of proficiency with software tools (Ex: Microsoft Excel, Word, PowerPoint, PDF, PeopleSoft, Hyperion Essbase / Smart View etc.) Proven excellent oral and written communication Preferred Qualifications: Public accounting / auditing experience Experience with Hyperion Essbase / Smart View and PeopleSoft Financials Health care experience Accounting experience handling regulated entities - Monthly / quarterly financial accounting and reporting