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4.0 - 8.0 years
0 Lacs
ahmedabad, all india
On-site
As an experienced and detail-oriented Internal Auditor at DevX Group, your role will involve strengthening the financial governance framework across all entities. Your responsibilities will include ensuring adherence to fair revenue-recognition practices, statutory compliance, internal controls, and financial reporting standards (Ind-AS). You will play a crucial role in handling end-to-end responsibility for GST returns, reconciliations, audits, and coordination with internal teams, consultants, and statutory authorities. Key Responsibilities: - Ensure compliance with Ind-AS 115 / IFRS 15 / ASC 606 for various revenue models. - Review customer contracts to determine performance obligations, ...
Posted 1 week ago
9.0 - 13.0 years
0 Lacs
lucknow, all india
On-site
As an experienced candidate with a minimum of 10-12 years of experience in Accounts, preferably in the Education sector, you will be responsible for the following key tasks: - Manage day-to-day accounting operations including bookkeeping, ledger management, and financial reporting. - Prepare and review monthly, quarterly, and annual financial statements to ensure accuracy. - Ensure compliance with GST, TDS, Income Tax, and other statutory requirements through accurate filing. - Handle internal and external audits, ensuring documentation accuracy and compliance with accounting standards. - Prepare MIS reports and present financial insights to the management for strategic decision-making. - Su...
Posted 1 week ago
4.0 - 8.0 years
0 Lacs
mangalore, all india
On-site
As an Accounts & Finance Manager at our company, your role will involve the following responsibilities and requirements: Role Overview: You will be responsible for maintaining accurate records of all financial transactions and revenue records. Your role will also involve preparing and disbursing monthly salaries to staff, ensuring compliance with statutory requirements, handling all banking transactions, petty cash, and recording all cash expenses. Additionally, you will be required to maintain ledgers, journals, vouchers, and other accounting documents, as well as preparing financial reports and budgets for the management. Key Responsibilities: - Maintain accurate records of all financial t...
Posted 1 week ago
4.0 - 7.0 years
8 - 11 Lacs
bengaluru
Work from Office
Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...
Posted 1 week ago
4.0 - 7.0 years
7 - 11 Lacs
bengaluru
Work from Office
Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...
Posted 1 week ago
7.0 - 12.0 years
15 - 19 Lacs
gurugram
Work from Office
Key responsibilities BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensuring...
Posted 1 week ago
4.0 - 7.0 years
3 - 7 Lacs
bengaluru
Work from Office
Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...
Posted 1 week ago
4.0 - 8.0 years
0 Lacs
tiruppur, all india
On-site
As a Senior Accountant, your role will involve managing the financial records of the company, preparing financial statements, ensuring compliance with regulations, and providing financial analysis to support decision-making. Key Responsibilities: - Financial Reporting: You will be responsible for preparing and presenting financial statements, including balance sheets, income statements, and cash flow statements. - Compliance: Ensuring compliance with relevant accounting standards, tax laws, and other financial regulations is a key aspect of your role. - Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. - Auditing: Assisting with in...
Posted 1 week ago
5.0 - 9.0 years
0 Lacs
erode, all india
On-site
As a Senior Accounts Executive, your role involves independently managing accounting operations to ensure accurate financial records. You will be responsible for day-to-day accounts, maintaining compliance, preparing reports, and supporting overall financial processes of the company. Key Responsibilities: - Manage day-to-day accounting operations - Maintain compliance with accounting standards - Prepare financial reports - Support overall financial processes Qualifications Required: - Well-versed with latest accounting practices - Working knowledge of Tally - Experience in handling end-to-end accounting processes - Knowledge of GST, TDS, and basic statutory compliance - Ability to reconcile ...
Posted 1 week ago
5.0 - 10.0 years
1 - 5 Lacs
bengaluru
Work from Office
Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Preferred Skills: Technology->Machine Learning->Generative AI
Posted 1 week ago
1.0 - 5.0 years
0 Lacs
navi mumbai, all india
On-site
As a Female Candidate applying for the role, your primary responsibilities will include: - Maintaining current clients and developing New Accounts in B2B Sales. - Excellent communication and people skills are essential for this role. - Reaching out to existing customers over the phone for upselling in B2B Sales. - Selling products by establishing contact and developing relationships with new clients in B2B Sales. - Maintaining Management Information System (MIS). - Ensuring the maintenance of Sales Pre & Post documentation. - Keeping track of and updating pending follow-ups. - Coordinating with the Operations team for on-time product deliveries. - Preparing sales quotations and generating pr...
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
noida, all india
On-site
Role Overview: As an Accounts and Tax Specialist, your primary responsibility will be to maintain and manage the company's books of accounts, assist in GST return preparation and filing, ensure compliance with tax regulations, and support financial statement preparation. Key Responsibilities: - Maintain and manage the company's books of accounts on a daily basis, including transactions, journals, and ledgers. - Assist in the preparation and timely filing of GST returns such as GSTR-1 and GSTR-3B. - Ensure accuracy and compliance with tax regulations for GST and other statutory filings. - Conduct monthly and quarterly reconciliations of accounts, including bank and GST reconciliation. - Prepa...
Posted 1 week ago
1.0 - 3.0 years
1 - 1 Lacs
jaipur
Work from Office
Responsibilities: Analyze financial data using Excel and Tally software. Prepare monthly/quarterly reports with GST compliance. Maintain accurate balance sheets and general accounting records.
Posted 1 week ago
3.0 - 7.0 years
0 - 0 Lacs
ghaziabad, all india
On-site
As a Senior Accounts Executive at the company, you will be responsible for managing the accounting and export documentation processes. Your key responsibilities will include: - Handling export documentation and ensuring smooth coordination for shipments. - Maintaining GST compliance by filing GSTR-1, GSTR-2, and GSTR-3. - Maintaining accurate bookkeeping and recording all financial transactions. - Preparing and managing MIS reports for management review. - Using Tally or other accounting software for recording transactions and generating reports. - Assisting in audits and financial analysis as required. - Ensuring adherence to internal control policies and procedures. To excel in this role, ...
Posted 1 week ago
5.0 - 8.0 years
10 - 14 Lacs
hyderabad
Work from Office
About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : Energy Fundamentals, SAP FI CO Finance Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to...
Posted 1 week ago
3.0 - 5.0 years
2 - 6 Lacs
gurugram
Work from Office
About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business)...
Posted 1 week ago
3.0 - 5.0 years
3 - 5 Lacs
gurugram
Work from Office
About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pr...
Posted 1 week ago
0.0 - 1.0 years
3 - 6 Lacs
noida
Work from Office
About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...
Posted 1 week ago
4.0 - 6.0 years
3 - 7 Lacs
faridabad
Work from Office
As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...
Posted 1 week ago
2.0 - 5.0 years
2 - 3 Lacs
meerut
Work from Office
Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly P&L statements and balance sheets * Ensure timely tax compliance and reporting
Posted 1 week ago
5.0 - 10.0 years
5 - 6 Lacs
mumbai, mumbai suburban, mumbai (all areas)
Work from Office
1 Day to day accounting entries 2 GST & TDS return 3 Assisting Finalization of Accounts 4 Banking coordination and relationship 6 Monthly reports and expenses analysis 5 Other Accounting related Task
Posted 1 week ago
2.0 - 5.0 years
5 - 11 Lacs
navi mumbai
Work from Office
Language Production Lead Senior : Language Production Lead (Senior) PositionSummary As a Senior Lead, you will coordinate productionactivities for large or complex accounts, mentor junior leads and associates, and ensure that workflows are efficient and deadlines are met. What You Will Do Overseeproduction delivery for multiple projects or accounts. Provideguidance and training to junior leads and associates. Escalateissues and propose solutions to supervisors or PLMs. MonitorKPIs and contribute to continuous improvement initiatives. To Be Successful You Will Have Bachelorsdegree or equivalent. 46years of localization or production experience, including team coordination. Advancedknowledge o...
Posted 1 week ago
1.0 - 3.0 years
1 - 3 Lacs
ahmedabad
Work from Office
Have Good Communication Skills, Good Tally Knowledge Have Knowledge of GST Recording Transactions Managing Accounts Payable & Receivable Balance Sheets Tax Filing and Compliance Bank Reconciliation Managing Accounts Payable & Receivable
Posted 1 week ago
3.0 - 8.0 years
2 - 3 Lacs
chennai
Work from Office
Responsibilities: * Manage client relationships * Maintain financial records using Tally & GST software * Prepare monthly reports on sales & expenses * Process purchase entries & bank reconciliations Provident fund Annual bonus
Posted 1 week ago
10.0 - 15.0 years
6 - 8 Lacs
mangaluru, udupi
Work from Office
We are seeking a Manager Accounts & Finance who will support our growing CFO Services Team in Bangalore & Udupi locations in Karnataka. Job purpose The purpose of this job is to oversee financial operations, manage accounting teams, and ensure compliance with US financial regulations. Duties and responsibilities Develop and implement financial strategies aligned with company goals Implement and maintain accounting policies and procedures Manage budgeting, forecasting, and cash flow Supervise day-to-day accounting activities (payables, receivables, payroll, etc.). Drive process improvements and efficiency initiatives. Manage audits and coordinate with external auditors Lead and mentor the acc...
Posted 1 week ago
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