417 Trial Balance Jobs - Page 8

Job description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner. Reconciling accounts, creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations. Location: Vaishali,Gurugram,Alwar,Noida

Key Responsibilities: Responsible for managing all India transactions. Bookkeeping in Tally Prime. Preparing e-invoices and sales invoices where necessary. Filing monthly GST returns, inclusive of calculations. Ensuring timely payments for all creditors and statutory liabilities. Payroll processing, including statutory compliance and deduction checks. Petty cash management and coordination with Delivery Centre Admin/HR Executives. Reporting to Statutory, Internal, TDS and GST Auditors. Preparation of Final Accounts Trial Balance, Balance Sheet, P&L, and Schedules. Maintenance of Dashboards for:. Salary. Space and Utilities (including Facility Services). Travel. IT and Development (including System Rentals and Internet). Staff Welfare. Insurance. Fixed Asset Register and Dashboard. GST and TDS Dashboard. Supervising Accounts Executives. Treasury and Cash Flow Management. Invoice Management. Upload Bank Payments as a Maker online. Skills & Strengths: Ability to direct subordinates and get the work done. Strong discipline in record keeping and documentation. Good knowledge of statutory compliances GST, TDS, MCA. Strong working knowledge in Excel, Google Spreadsheets, and Tally Prime. Experience Summary - Should have end-to-end account finalization experience. Minimum 10 years of industry experience, with at least 5 years as an Accounts Manager(Preferable ).

1. Job Title: CA Intern 2. Location: RDC Ghaziabad 3. Salary: 40,000 - 75,000 per month

We have multiple openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory:Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

Adobe is looking to hire an Accountant with 5-8 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks. What youll do Month-End Close & Financial Oversight • Ensure accurate and timely month-end closing and financial reporting. • Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity. • Perform Quarterly flux analysis and provide insights on variances. • Support internal and external audits by providing required documentation and resolving queries. • Partner with finance teams (AP, AR, Corporate) to manage financial interdependencies. • Ensuring accounting in accordance with US GAAP, local GAAP, and compliance with both internal and external requirements. Process Improvement & Team Leadership • Identify opportunities for process automation and optimization. • Provide guidance, training, and mentorship to junior team members. • Drive operational efficiency and implement best practices in financial processes. • Monitor team performance and allocate tasks effectively. Stakeholder Management • Develop and maintain strong relationships with internal stakeholders for seamless coordination. Governance & Compliance • Implement effective risk management, governance, and compliance frameworks. • Ensure adherence to financial regulations and company policies. Key Skills & Expertise • Financial Reporting & Analysis – Strong knowledge of Balance Sheet, P&L, and Trial Balance reviews. • Month-End Close – Expertise in closing processes, intercompany reconciliations, and account reconciliations. • Asset Accounting – Proficiency in managing financial data related to Asset. • Process Optimization – Experience in identifying and implementing process improvements. • Leadership & Stakeholder Engagement – Ability to manage teams and work cross-functionally. What Will Make You Stand Out (Preferred Qualifications): • CA, CPA in Internal controls, SOX compliance, audit. • Experience with Big 4 (3 to 5years). • CA with Non big 4 + Industry experience in the similar profile (5 to 8 years). • Sound knowledge of US GAAP, internal controls, and financial reporting. • Results oriented team player with strong initiative and flexibility. • Logical, analytical, and investigative mind, together with creative abilities. • Experience of SAP, ARIBA/GEP tool will be advantage. Ability to learn quickly internal tools and delivered efficiently.

Leading InteriorTech & PropTech startup is keen to hire a CA that has exp.in statutory compliance, financial reporting, budgeting, and cash flow forecasting. You'll work closely with leadership and cross-functional teams to streamline financial ops Required Candidate profile -2+ years of exp.in small-mid sized Co. or Tech start-up -Exp in Statutory compliance and financial reporting -Open to being a generalist and adapting to early-stage startup -Excellent comm. skills

Skill required: Supply Chain - Order Management Designation: Quality Auditing Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into final products.Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for CoachingCritical ThinkingCustomer CareOperational Audit & ComplianceQuality AuditingAbility to establish strong client relationshipAbility to meet deadlinesAbility to work well in a teamAdaptable and flexibleProblem-solving skillsProven experience in handling multiple channels of communication with special business rules and exception scenarios, excellent verbal, written and interpersonal communication skills, good computer skills and IT knowledge, ability to foster and contribute in a team environment, highly organized, results and process oriented with strong attention to detail, ability to work without supervision, possess successful coaching, mentoring and leadership skills will be of utmost importance Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role & responsibilities: Maintain records of vouchers, invoices, payments, etc. Handling day-to-day accounting. Preparing invoices and following up for pending payments. Handling all banking related works. Communicating with clients and vendors through phone calls or email. Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Preferred candidate profile: Proven ability to work independently and as part of a team. Can be an entry-level accounting position where he / she can utilize skills and knowledge to contribute to the success of a company. Perks and benefits- As per company norms and candidate's eligibility.

complete GST experience , filling GST and TDS returns , prepare the quarterly P&L, Balance sheet, submit documents necessary for banking working capital facility. preparation of projection worksheets , audit/check of junior accountants

We are looking for a motivated and detail-oriented Accounts Executive to support day-to-day accounting operations. The ideal candidate will have a foundational understanding of accounting principles and hands-on knowledge of Tally and Excel. This is an excellent opportunity for a recent graduate or someone with up to 2 years of experience in accounting. Key Responsibilities: Record and maintain accurate accounting entries in Tally. Assist in the preparation of financial reports and MIS (Management Information System) reports. Support general accounting activities including ledger maintenance, bank reconciliations, and journal entries. Help in maintaining documentation for audits and statutory compliance. Coordinate with internal departments to gather and verify financial data. Perform any other accounting or administrative tasks as required. Key Skills Required: Basic knowledge of accounting principles. Proficiency in Tally ERP and MS Excel. Strong attention to detail and data accuracy. Good organizational and time management skills. Ability to learn quickly and work in a team environment.

Role & responsibilities Manage all accounting transactions Journal Vouchers and invoice Processing Vendor Payments Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Preferred candidate profile Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree

Company Profile A US Fortune 500 company, CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Business Job Title: Finance Analyst/Senior Finance Analyst Experience: 3 to 12 Years Job Location: Hyderabad, India Work mode: Working from office all 5 days in a week Essential Duties & Responsibilities Client Accounting Coordinate the activities of the assigned client(s) with respect to: i. Information ii. Report production iii. Financial Administration Ensure accurate and timely financial information is provided to all stakeholders. Provide support to the Finance Lead on month end processes, accruals, monthly reporting, and performance commentaries Perform month end tasks including submitting adjustment/reclassification entries, cost & revenue accruals and balance sheet reconciliations Support and maintain all necessary guidelines and manuals associated with the client(s) Accounts Receivables Billing computation and sending billing requests for all countries, ensuring billing details are complete Ensure all invoicing complies with the local taxation requirements and matching clients requirement Manage a billing/AR tracker and include clients PO utilisation where necessary Assist the Finance Lead in monitoring AR aging Accounts Payables Overseeing vendor invoice processing, accountable for the timely coordination among the parties involved in submitting vendor invoices Support in queries such as expected payment date, payment details, bounced payment resolution Data Management, Policies & Procedures and Audit Possess an understanding of all policy and procedure requirements applicable to the work you are accountable for, with consistent application throughout the year Ensure no major findings and no non-mitigated findings for SOX & SOC1 controls Ensure all samples requested by external auditors are delivered on time and with complete and accurate information Ensure no major findings during internal reviews performed by Compliance Team or the Management Requirements Experience in Finance/Accounting with min 3-5 years of accounting experience. Sound technical expertise in internal management reporting, variance analysis and month end accounting. Strong communication and presentation skills for managing various stakeholders across the globe. Strong Excel skills and experience in other in a variety of accounting software. Strong communication skills (written and verbal). Be able to impact and influence colleagues and client. Demonstrable ability to work with and influence finance and non-finance colleagues. Ability to remain focused in a rapidly changing environment when stakeholders have competing goals. Ability to multitask and work to key deadlines. Flexibility of working hours especially during month-end close. Good Excel data manipulation skills and working knowledge of Word and PowerPoint. Good working knowledge of Coupa and iScala is advantageous.

Our client, a reputed Electrical contractor with a turnover of nearly 20 CR in business for over 20 years having their office in Ashok Nagar with employee strength over 40 is looking for accounts Head to manage the finance and accounts of their company Role & responsibilities Must be experienced in Managing General Ledger comfortably Handle Monthly and annual financial closing processes with precision and timeliness. Maintain and reconcile general ledger accounts; strong working knowledge of Tally . Must have hands on experience in Accounts Payable , GST, TDS filing , and other statutory compliances. Hands on experience in Working GSTR1, GSTR3 and GSTR9 Hands on experience in filing TDS Solid experience in MIS - Expertise in MS Excel. This position reports to the MD Lead coordination with auditors (internal/external) and manage audits effectively. Since the company is handling large B2B Electrical contracts must be expert in handling in Inward and Outward stocks. Must be having hands on experience in generating and supporting documents E - Way bills . Preferred candidate profile Skillmine is in the business of recruitment and we are handling multiple clients across industries . Candidates looking for opportunity across Industries - across accounting platform can apply. Graduate / PG in Commerce / Finance Prior experience with similar industry . 6 - 8 years of experience. Strong expertise in Tally, General Ledger accounting, Balance Sheet, GST, TDS, and compliance filing . MIS reporting Call Vasudevan @ 78458 12093 Or Email to svv@skillmine.co.in : CC padmini@skillmine.co.in Early Joiners Preferred

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Should know about the preparation of the financial statement. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority in between 2 - 12 Years). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors will be an added advantage. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly Knowledge of Tally is a must, and other ERP systems will be an added advantage. Good communication skill is a must. Interested candidates can directly walk-in at the given address for the intrviews.

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

Finalize accounts and prepare financial reports Manage GST filings and ensure compliance Conduct internal audits and coordinate with statutory auditors M.Com or CA Inter qualification Strong knowledge of GST, audits, and financial regulations Annual bonus Leave encashment

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

Roles and Responsibilities Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Submission of monthly stock statements and other reports to banks. Preparing and checking of bank and cash reconciliation, Pending entries, Ledger entries etc. Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts. Desired Candidate Profile Conversant with GST and IT Acts Maintaining computerized accounts on Financial Accounting Software using TALLY 9. Applicant Should Have To Work In Tally. Erp9, Ms-Excel And Word And Shold Have Minimum 6 Years Experience. Hands on knowledge of bank related issues, taxation, overall management operations etc. Indepth Experience Capable Of Independently Handling Complete Accounts And Finance Function. Calculation of GST and preparing GST for payment and return. Conversant with latest taxation, VAT, Service tax, PF / PT filing e-returns, Scrutiny matters. Job Benefits & Perks Opportunity to grow with one of the top printing and packaging companies in Delhi NCR Opportunity to lead entire accounting fuction and leading 3 member team Annual Bonus, PF, ESI etc. and other govt. benefits.

SENIOR ASSOCIATE Location GIFT City Key duties and responsibilities • Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. • Analysis of bank transactions and processing/reviewing on accounting platform/excel. • Analysis and processing/review of invoices, expenses, and other transactions. • Clear understanding of accrued & prepaid expenses, FAR & Revaluations. • Understanding of cash, capital & Dividend movements • Ability to reconcile AP & AR (Inter-company transactions) • Exposure to Trial balance finalization. • Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. • Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. • Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience • Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance. • Experience of 5-7 years in accounting. • Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required • Strong accounting knowledge. • Excellent understanding of Journal entries. • Analytical and problem-solving skills. • Attention to details. • Willingness to learn. • Flexibility to work long hours & weekend working (If necessary). • Proficient in MS Office tools (Excel & Word is mandatory). • Good written and verbal communication skills. • Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. What you will get in return • A genuinely unique opportunity to be part of an expanding large global business. • Exposure to work on multiple GAAPs, multiple jurisdictions, end to end accounting services of Corporate Additional information We are an equal opportunity employer and ensure that no applicant is subject to less favourable treatment on the grounds of gender, gender identity, marital status, race, colour, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependants, physical or mental disability. Any hiring decision are made on the basis of skills, qualifications and experiences. We measure our success as a business, not only by delivering great products and services and continually increasing our assets under administration and market share, but also by how we positively impact people, society and the planet. For more information on our commitment to Corporate Social Responsibility (CSR) please visit our CSR policy page. Website address: https://theapexgroup.com

locationsPune - West time typeFull time posted onPosted 24 Days Ago job requisition idJR-0007030SENIOR ASSOCIATE All Locations Key duties and responsibilities ? Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. ? Analysis of bank transactions and processing/reviewing on accounting platform/excel. ? Analysis and processing/review of invoices, expenses, and other transactions. ? Clear understanding of accrued & prepaid expenses, FAR & Revaluations. ? Understanding of cash, capital & Dividend movements ? Ability to reconcile AP & AR (Inter-company transactions) ? Exposure to Trial balance finalization. ? Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. ? Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. ? Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience ? Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance. ? Experience of 5-7 years in accounting. ? Experience of Accounting in IFRS/US GAAP is preferred. Skills Required ? Strong accounting knowledge. ? Excellent understanding of Journal entries. ? Analytical and problem-solving skills. ? Attention to details. ? Willingness to learn. ? Flexibility to work long hours & weekend working (If necessary). ? Proficient in MS Office tools (Excel & Word is mandatory). ? Good written and verbal communication skills. ? Good knowledge in capital market, derivatives, Private equity fund, Hedge funds DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino. Responsibilities Develop and maintain accounting principles, practices, and procedures to ensure accurate and timely financial statements Assume primary responsibility for responding to clients Address tight deadlines with a multitude of accounting activities including general ledger administration, financial reporting, AP, AR, payroll, and reconciliations Deliver exceptional service on time and on budget Routinely communicate withSenior Accounting Consultantsrelating to financial close, accounting issues, and deliverables Leverage multiple cloud based accounting systems, and integrated add-ons, to provide accounting services for our clients : Bachelors Degree in Accounting or related discipline, or equivalent work experience Minimum 1+ years ofexperience in accounting including GL, AP, AR, PR, reconciliations, financial statements and variance analysis or relevant experience in a public accounting firm. Strong analytical and accounting skills Excellent verbal and written communication skills Ability to set priorities and with excellent time management skills; enjoy working independently or in a team environment with clear deadlines and deliverables Proficiency in MS Office, including Word, Excel, and Outlook CA or CPA candidateisdesirable Compensation and Benefits: CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of BFSI industry trends and regulations. Experience in managing branch receivables operations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in Microsoft Office and other relevant software applications. Location - Mayiladuthurai,Puducherry,Cuddalore,Viluppuram

We are looking for a Qualified Chartered Accountant with a valid Certificate of Practice (COP) to join our organization CNC. The selected candidate will be responsible for reviewing and signing off on Balance Sheets and ensuring statutory compliance in accordance with Indian Accounting and Audit Standards. Key Responsibilities: Review and sign the company's Balance Sheet and Financial Statements. Ensure compliance with Statutory Audit norms and applicable laws. Provide professional certification on financial documents. Liaise with internal and external stakeholders including auditors and regulatory bodies. Assist in annual filings, tax planning, and compliance management. Requirements: Must be a Qualified Chartered Accountant (CA) with a valid COB. Ability and willingness to sign financial statements and offer audit assurance. Strong understanding of Indian Accounting Standards, Companies Act, and Taxation. Good analytical and communication skills. Freshers with COB are also welcome to apply. Preferred Location: Location: Chennai or Delhi.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals. You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions. You will need to monitor & drive team performance, including throughput and quality as per defined metrics. Interact with peers and/or management levels with clients or internal stakeholders. The primary responsibility of the position handles complex transactions in various financial and accounting functions. Provide domain expertise in F&A processes. Co-ordination of month end close. Regular and Ad hoc reporting Analyze Transactions, explain variances. General Support for F&A Processes Co-ordination with Assistant Finance Controllers, Global Process Owners, and other Client contacts General accounting Close Services & Recons Manage overall close process. Process and review of Standard & recurring J/Es (incl. accruals, prepaid, deferrals) Non-standard J/Es (incl. accruals, prepaid, deferrals) posting and documenting and tracking approvals Initial Balance Sheet and P&L reviews (e.g. trend analyses) Approvals and detailed reporting analyses Statutory Reporting Preparation and review of Statutory reporting files Review of trial balance Processing of Manual year end adjustments Updating reconciliations with Manual adjustments Preparation of Balance sheet and P&L schedules Financial statements note to accounts /Disclosures Getting the stat pack reviewed and signed off from RFCs General Accounting /Fixed Asset Coordination with FCs Account reconciliations Multiple tax books- VAT reconciliation preparation/review Statutory FA/GL activities- audits Intercompany Reconciliations Team Reconciliations Confirm Intercompany commission calculations. Non-In-House-Cash-Center (IHCC) foreign exchange Interaction w/tax, Treasury, legal to determine dividend. Interco dividends, cross charges, interest and loans Interco netting and settlement Interco escalations / communications with FCs Payroll Accounting Prepare payroll j/e Reconcile accounts. Prepare accruals. Prepare stat / tax filings for payroll. Close Services & Recons (Key & Non-Key) Manage overall close process. Standard & recurring J/Es What are we looking for Account ReconciliationsMonth End ReportingAccounting Journal EntriesStrong analytical skillsAdaptable and flexibleWritten and verbal communicationStrong RTR domain knowledge (Account Reconciliations, Reporting, Journal entry, Cash & Bank, Fixed Assets) Problem-solving skills Eye for detail Strong analytical skills Proficiency in MS Excel Strong written and verbal communication Hands on relevant ERP & Recon Tools experience Operational Excellence Experience in handling a team of minimum 10 RTR resources. Proven ability to manage Client Relationship Account Reconciliations Month End Reporting Strong analytical skills Adaptable and flexible Written and verbal communicationAccount Reconciliations Month End Reporting Strong analytical skills Adaptable and flexible Written and verbal communication Financial Accounting and Reporting Knowledge of SAP/Other ERP MS Office, Desktop & Internet Skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,MCom

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals. You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions. You will need to monitor & drive team performance, including throughput and quality as per defined metrics. Interact with peers and/or management levels with clients or internal stakeholders. The primary responsibility of the position handles complex transactions in various financial and accounting functions. Provide domain expertise in F&A processes. Co-ordination of month end close. Regular and Ad hoc reporting Analyze Transactions, explain variances. General Support for F&A Processes Co-ordination of month end close. Regular and Ad hoc reporting Analyze Transactions, explain variances. General Support for F&A Processes Co-ordination with Assistant Finance Controllers, Global Process Owners, and other Client contacts General accounting Close Services & Recons Manage overall close process. Process and review of Standard & recurring J/Es (incl. accruals, prepaid, deferrals) Non-standard J/Es (incl. accruals, prepaid, deferrals) posting and documenting and tracking approvals Initial Balance Sheet and P&L reviews (e.g. trend analyses) Approvals and detailed reporting analyses Statutory Reporting Preparation and review of Statutory reporting files Review of trial balance Processing of Manual year end adjustments Updating reconciliations with Manual adjustments Preparation of Balance sheet and P&L schedules Financial statements note to accounts /Disclosures Getting the stat pack reviewed and signed off from RFCs General Accounting /Fixed Asset Coordination with FCs Account reconciliations Multiple tax books- VAT reconciliation preparation/review Statutory FA/GL activities- audits Intercompany Reconciliations Team Reconciliations Confirm Intercompany commission calculations. Non-In-House-Cash-Center (IHCC) foreign exchange Interaction w/tax, Treasury, legal to determine dividend. Interco dividends, cross charges, interest and loans Interco netting and settlement Interco escalations / communications with FCs Payroll Accounting Prepare payroll j/e Reconcile accounts. Prepare accruals. Prepare stat / tax filings for payroll. Close Services & Recons (Key & Non-Key) Manage overall close process. Standard & recurring J/Es (incl. accruals, p What are we looking for Account ReconciliationsMonth End ReportingStrong analytical skillsAdaptable and flexibleWritten and verbal communicationStrong RTR domain knowledge (Account Reconciliations, Reporting, Journal entry, Cash & Bank, Fixed Assets) Problem-solving skills Eye for detail Strong analytical skills Proficiency in MS Excel Strong written and verbal communication Hands on relevant ERP & Recon Tools experience Operational Excellence Experience in handling a team of minimum 10 RTR resources. Proven ability to manage Client Relationship Account Reconciliations Month End Reporting Strong analytical skills Adaptable and flexible Written and verbal communicationAccount Reconciliations Month End Reporting Strong analytical skills Adaptable and flexible Written and verbal communication Financial Accounting and Reporting Knowledge of SAP/Other ERP MS Office, Desktop & Internet Skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,MCom