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2.0 - 6.0 years
0 Lacs
pune, maharashtra
On-site
You will be joining a leading provider of Global Corporate and Commercial Insurance Solutions headquartered in the USA. The company is well-known for delivering high-quality insurance solutions to multinational clients. N2G has established a Global Capability Centre (GCC) in India to bring critical operations and IT talent in-house, with the aim of enhancing operational and IT excellence. Innovation, operational excellence, and exceptional service to clients are at the core of the company's values. In this role, you will play a crucial part in supporting the Finance team by managing various day-to-day financial operations. It is essential to ensure that all financial transactions are accurately recorded, processed, and reported in a timely manner to maintain the financial integrity and operational efficiency of the organization. Familiarity with local financial regulations, including GST compliance and reporting standards, is also required for regulatory adherence. Key Responsibilities: - **Accounting:** Supervising the daily maintenance of the GL, guaranteeing accurate and timely transaction recording, maintaining fixed asset register, and posting journal entries. - **Reconciliation:** Completing reconciliations for all GL accounts timely, identifying reconciling items, and clearing them with precision. - **Internal Control:** Ensuring adherence to all relevant internal controls for all processes. - **Intercompany:** Conducting intercompany reconciliation and taking necessary steps to resolve differences. - **Financial Reporting:** Assisting in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, and variance analysis on a monthly basis with high accuracy and within the due date. - **Compliances:** Ensuring compliance with relevant accounting principles, standards, and regulations. - **Audit Support:** Aiding in internal and external audits by providing essential documentation, explanations, and reconciliations. - **Process Improvement:** Identifying opportunities to streamline and enhance financial processes and controls, proposing and implementing efficient solutions to improve accuracy, efficiency, and data integrity. - **Budgeting:** Constructing and updating Budgets/Forecasts in Jedox. Soft Skills: - Highly organized with a strong focus on attention to detail and quality. - Exceptional attention to detail and strong analytical skills. - Excellent communication and interpersonal skills. - Ability to handle sensitive information with confidentiality and professionalism. - Collaborative mindset with the ability to work effectively with global teams. Educational Qualifications: - CA Inter/MBA qualified with 2-3 years of experience in accounting. - Relevant experience/knowledge in Indian Accounting and Taxation. Preferred Skills: - Zoho accounting experience is preferred. - Advanced Excel Knowledge. Jedox/Hyperion, or similar software experience is preferred. Why Join Us - Global Exposure: Collaborate with international teams on transformative IT and operational projects. - Professional Growth: Develop your analytical and technical skills while contributing to innovative solutions. - Inclusive Culture: Work in a supportive, diverse environment that values collaboration, integrity, and continuous learning. Benefits: - Competitive salary and performance-based bonuses. - Health insurance coverage. - Professional development and upskilling opportunities.,
Posted 1 week ago
1.0 - 2.0 years
2 - 3 Lacs
Thane
Work from Office
We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcile entries and assist the senior accountant in month-end closing and audit support. Maintain files and backup documentation in accordance with internal policy and tax norms. Preferred candidate profile Bachelors degree in Commerce, BBA (Finance), or similar field. Minimum 6 months to 2 years of relevant accounting experience. Must have hands-on experience with Zoho Books or other Zoho Finance apps. Knowledge of basic accounting principles, TDS deductions, and GST compliance. Comfortable working with Excel or Google Sheets for trackers and summaries. Ability to multitask, meet deadlines, and maintain accuracy. Points to Note Direct commute: 20 mins station to office. Working Days : Monday to Saturday.
Posted 1 week ago
4.0 - 9.0 years
4 - 8 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main point of contact for clients during audit engagements, building and maintaining strong client relationships and understanding their needs. Team Leadership: Supervise, mentor, and provide training to junior audit staff, ensuring a high level of performance and development. Financial Analysis: Analyze financial statements and other accounting data to identify discrepancies, trends, and areas for improvement. Compliance: Ensure clients are in compliance with regulatory requirements and financial reporting standards (e.g., GAAP, IFRS). Risk Assessment: Identify and evaluate risks related to audit processes and financial reporting and implement strategies to mitigate these risks. Report Preparation: Draft financial audit reports, management letters, and other deliverables, clearly communicating findings, recommendations, and audit conclusions. Internal Controls: Evaluate the effectiveness of client internal controls and provide recommendations for improvements. Quality Assurance: Perform detailed review of audit workpapers and financial statements, ensuring accuracy, completeness, and compliance with relevant standards. Continuous Improvement: Stay up-to-date with industry changes, accounting regulations, and auditing standards to continuously improve the audit process. Qualifications Education: Bachelors degree in Accounting, Finance, or a related field; CPA (Certified Public Accountant) or other professional certifications are strongly preferred. Experience: 3-5 years of auditing experience, preferably with a public accounting firm or in a similar environment. Technical Skills: Strong knowledge of auditing standards, financial reporting frameworks (e.g., GAAP, IFRS), and internal controls. Software: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with auditing software (e.g., ProSystem fx, CaseWare). Communication Skills: Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations. Problem-Solving Skills: Strong analytical and problem-solving abilities to identify issues and propose solutions. Leadership: Proven ability to lead teams, manage multiple projects simultaneously, and develop staff members. Additional Skills Detail-oriented with a strong focus on accuracy and quality. Ability to work under pressure and meet deadlines. Knowledge of international auditing practices and multi-jurisdictional audits is a plus. Strong organizational skills and the ability to manage time effectively. Keywords Zoho Accounting ,Auditing, Gst, Finance,team Handling, Tally,income tax ,payments, Auditor, CA, GAAP,IFRS, Accounting*
Posted 1 month ago
4.0 - 9.0 years
5 - 10 Lacs
Bengaluru
Work from Office
Position Overview We are seeking a detail-oriented and experienced Senior Account Associate to join our Audit team. As a Senior Auditing Associate, you will be responsible for leading audit engagements, managing client relationships, and supervising and coaching junior staff. You will also be involved in analyzing financial statements, ensuring compliance with accounting standards, and providing strategic insights to clients. Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main point of contact for clients during audit engagements, building and maintaining strong client relationships and understanding their needs. Team Leadership: Supervise, mentor, and provide training to junior audit staff, ensuring a high level of performance and development. Financial Analysis: Analyze financial statements and other accounting data to identify discrepancies, trends, and areas for improvement. Compliance: Ensure clients are in compliance with regulatory requirements and financial reporting standards (e.g., GAAP, IFRS). Risk Assessment: Identify and evaluate risks related to audit processes and financial reporting and implement strategies to mitigate these risks. Report Preparation: Draft financial audit reports, management letters, and other deliverables, clearly communicating findings, recommendations, and audit conclusions. Internal Controls: Evaluate the effectiveness of client internal controls and provide recommendations for improvements. Quality Assurance: Perform detailed review of audit workpapers and financial statements, ensuring accuracy, completeness, and compliance with relevant standards. Continuous Improvement: Stay up-to-date with industry changes, accounting regulations, and auditing standards to continuously improve the audit process. Qualifications Education: Bachelors degree in Accounting, Finance, or a related field; CPA (Certified Public Accountant) or other professional certifications are strongly preferred. Experience: 3-5 years of auditing experience, preferably with a public accounting firm or in a similar environment. Technical Skills: Strong knowledge of auditing standards, financial reporting frameworks (e.g., GAAP, IFRS), and internal controls. Software: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with auditing software (e.g., ProSystem fx, CaseWare). Communication Skills: Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations. Problem-Solving Skills: Strong analytical and problem-solving abilities to identify issues and propose solutions. Leadership: Proven ability to lead teams, manage multiple projects simultaneously, and develop staff members. Additional Skills Detail-oriented with a strong focus on accuracy and quality. Ability to work under pressure and meet deadlines. Knowledge of international auditing practices and multi-jurisdictional audits is a plus. Strong organizational skills and the ability to manage time effectively. Keywords Zoho Accounting,Auditing,Gst,Finance,team Handling,Tally,income tax,payments,Auditor,CA,GAAP,IFRS,Accounting*
Posted 2 months ago
1.0 - 2.0 years
2 - 3 Lacs
Thane
Work from Office
We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcile entries and assist the senior accountant in month-end closing and audit support. Maintain files and backup documentation in accordance with internal policy and tax norms. Preferred candidate profile Bachelors degree in Commerce, BBA (Finance), or similar field. Minimum 6 months to 2 years of relevant accounting experience. Must have hands-on experience with Zoho Books or other Zoho Finance apps. Knowledge of basic accounting principles, TDS deductions, and GST compliance. Comfortable working with Excel or Google Sheets for trackers and summaries. Ability to multitask, meet deadlines, and maintain accuracy. Points to Note Direct commute: 20 mins station to office. Working Days : Monday to Saturday.
Posted 2 months ago
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