208 Accounting Functions Jobs

Roles and Responsibilities Oversee all aspects of finance function including budgeting, forecasting, cost control, investment analysis, treasury management. Ensure compliance with accounting standards (AS) & Ind AS. Develop and implement effective financial strategies to drive business growth. Collaborate with cross-functional teams to identify areas for improvement. Manage finance control, financial management, financial planning, financial forecasting, financial reporting, cash flow management, fund management, accounting operations, and accounts finalization.

Should have Experience of GST & TDS Advance Excel should be good Communication skill should be good Location: Worli, Mumbai

Roles and Responsibilities Manage financial reporting, analysis, budgeting, forecasting, cash flow management, tax compliance, audit compliance, financial systems, risk management, and financial strategy. Prepare monthly MIS reports on time and ensure accuracy of data entry into Tally ERP. Conduct variance analysis between actual results and budgets/forecasts to identify areas for improvement. Ensure timely submission of statutory returns (GST/Service Tax/VAT) and maintain records according to accounting standards. Collaborate with team members to achieve organizational goals by providing guidance on finance-related matters. Desired Candidate Profile 0-5 years of experience in finance & accounts role. Proficiency in MS Excel and knowledge of Tally ERP software is essential. Strong analytical skills with attention to detail and ability to work independently and in team.

Responsibilities: * Oversee accounts payable & receivable, bank reconciliations, MIS reporting. * Ensure accurate GST compliance, TDS management, bookkeeping standards. Provident fund Annual bonus Health insurance Employee state insurance Mobile bill reimbursements Leave encashment

The Candidate will be responsible for: Financial Operations & Accounting Manage core accounting functions including transaction processing, general ledger maintenance, and account reconciliations Ensure accuracy and timeliness of all financial records and reporting Address complex business and operational financial challenges Planning & Forecasting Support the development and execution of annual budgets and 3-year strategic plans Lead monthly rolling forecast processes and variance analysis Collaborate with regional teams to ensure accurate financial planning Financial Analysis & Reporting Provide comprehensive financial analysis to support management decision-making Prepare detailed management reports for senior leadership Deliver insights on financial performance, trends, and opportunities Revenue & Expense Management Oversee debtor management processes and collections Monitor and control expense management across the region Ensure optimal working capital management Incentive & Commission Administration Manage incentive planning processes and structures Administer commission calculations and distributions Ensure accurate and timely compensation-related payments Treasury & Cash Management Support cash flow forecasting and liquidity planning Assist with foreign exchange requirements and hedging strategies Monitor banking relationships and cash positioning Compliance & Risk Management Serve as primary point of contact for compliance matters Ensure adherence to local regulatory requirements across SEA markets Support internal and external audit processes Performance objectives As the Manager General Accounting, your primary responsibility is to ensure optimal productivity and efficiency in accordance with business requirements. It is crucial to approach clients and deliverables with a best-in-class service provider mentality. Additionally, you should strive to foster strong client relationships based on the principles of collaboration and problem-solving, always aiming for mutually beneficial outcomes. Your aim should be to achieve a rating of 4/5 on surveys or to exceed client specific KPIs. Furthermore, actively contribute to the development of best practices and serve as a mentor, providing training and guidance to team members whenever necessary.

Youll make an impact by: Performs a variety of Accounts Receivable and credit & collections tasks. Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. Youll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system.

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ensure we service the entire supply chain. Create business plans of the company/business unit. Spearhead the preparation of Annual Budget of the company and ability to analyze various heads of expenditure to stay under the annual budget. Manage processes for financial forecasting, budgets and consolidation and reporting to the Company Manage reporting process, including compliance to local and international GAAP"™s Ensure that effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting Responsible for controlling function for company"™s operational activities, including revenue and sales growth; expense, cost and margin control; and monthly, quarterly and annual financial goal management. Ensure compliance with all relevant domestic and international regulations. Implement orderly policies, processes, and procedures. Direct and oversee all aspects of the Finance & Accounting functions of the organization. Qualifications MBA Finance /CA with at least 8-10 years"™ experience as a Business Controller Additional Information Behavioural Skills: Managing People - planning, decision-making, facilitating and process improvement Planning/Organizing - Prioritize and plan work activities; Use time efficiently; Solid working knowledge of budgeting, accounting and Financial controls Good Communication Skills; and working knowledge of MS-Excel Working Experience in a MNC environment would be preferred, including exposure to reporting under IFRS

Financial Analyst Category Finance Main locationCity -->India, Karnataka, Bangalore Position ID J0525-0083 Employment Type Full Time Position Description: TitleFinancial Analyst Experience3 to 5 Years Skills: Accounting, ExcelEducationCa/ CMA ShiftUS Shift Roles and Responsibilities. 1. Business and Finance InterfaceAct as the primary link between the business and finance teams, ensuring seamless communication and alignment. 2. Report Preparation and AnalysisEnsure the accurate and timely preparation of monthly and quarterly reports for management analysis, while also producing various Management Information System (MIS) reports to assess BU performance. 3. Budgeting and PlanningActively contribute to planning and budgeting exercises, aligning targets with business growth strategies and management projections. Support the budgeting process, including data gathering, analysis, and draft preparation. 4. Month end activitieswhile also collaborating across functions for month-end and year-end processes. Manage day-to-day accounting functions such receivable, general ledger and ensuring the accounting done accurately. 5. Executive PresentationsAccountable for creating and validating presentations for executive reviews, such as annual business plans and quarterly reviews. 6. Key Performance Indicators (KPIs)Design and implement KPIs to track performance, provide early warning signals for corrective actions, and support decision-making. 7. Financial Impact SimulationsAssist business leaders in simulating financial impacts of various business scenarios to support decision-making. 8. Variance Tracking and RecommendationsMonitor variances between actual and budgeted performance, provide explanations, and recommend corrective actions. 9. Process Improvement and AccuracyDrive process improvements to ensure accuracy and timeliness in financial reports and analysis. Other Skills 1. Financial Analysis and TrendsConduct financial analysis to identify trends, variances, and opportunities for improvement, and provide insights to support business decisions. 2. Cross-Functional CollaborationWork closely with various business leaders and teams to provide financial insights and support key business decisions. 3. Team Mentoring and DevelopmentMentor junior finance staff in accounting tasks, providing professional development and improving financial decision-making capabilities. 4. Technical Accounting ExpertiseProvide expertise in technical accounting issues such as revenue recognition, ensuring compliance and addressing complex financial matters. 5. Internal Controls and ComplianceDevelop and document business processes, accounting policies, and control frameworks to maintain strong internal controls and align with regulatory requirements. Qualification, Key Skills & Experience : CA (Chartered Accountant) or CMA (Cost Management Accountant) qualification. 10+ years of overall combined accounting and finance experience including a managerial role Thorough knowledge of accounting principles and procedures with Strong analytical, organizational, and problem-solving skills. Exceptional attention to detail and accuracy. Effective verbal and written communication skills. Personal Attributes: - Ability to work independently and as part of a team. - High level of integrity and accountability Skills: Finance & Accounting Financial Accounting Financial Analysis Financial Management Finance ~47410,4,48067,4,24634,4,47359,4,23016,4~--> What you can expect from us: Together, as owners, lets turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, youll reach your full potential because You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our teamone of the largest IT and business consulting services firms in the world.Have you been referred by a CGI Member for this position?* YesNo CGI members email (@cgi.com)* First Name Last Name I agree to allow CGI to contact the CGI member who referred me to obtain additional information about my application and to confirm my referral. * --> * This field is required. I'm Interested

Ensure timely and accurate processing of invoices Manage all accounting transactions Reconcile accounts payable & receivable Maintain Records properly Ability to perform repetitive tasks over a long period of time Ability to work on any Acct Software Required Candidate profile Well versed with Advanced Excel Must have extensive knowledge of Excel , tally and other accounting software Ability to learn things fast Must have good communication skills, both written and spoken

E-invoicing,Income & GST reconciliation for filing of GSTRs filing TDS and TCS returns,Ledger scrutiny,knowledge of tax audit areas Conversant with modern banking tools eg:sending payment links in bulk to customers, knowledge of computer software

Youll make an impact by: Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. Youll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system.

Key Responsibilities: Accounts & Finance Prepare bank reconciliation statements, salary statements (ESI, PF, PT), and coordinate with auditors. Post accounting entries in Tally and maintain books of accounts, ledgers, and statutory records. Verify and process vendor invoices, vendor reconciliations, and manage accounts receivable/payable. Handle bank/cash transactions, journal vouchers, debit/credit notes, and petty cash. Prepare monthly financial/account reports and client invoices (domestic & international). Ensure compliance with TDS, GST, PT, E-way bills, and support audit processes. Administration Liaise with vendors, travel agencies, and statutory authorities as needed. Oversee inward/outward documentation, internal data backup, and office facilities. Compile reports and assist with statutory and government liaison. Desired Candidate Profile: Hands-on experience in Tally, Winman, MS Excel, and MS Word . Strong knowledge of accounting, compliance, and payroll processes. Excellent communication (oral & written) and organizational skills. Fluency in Kannada/Telugu/Hindi and English (mandatory).

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

ROLE : Head of Finance, reporting to the Managing Director. Part of Leadership Team. - Accounting & Control - Budgeting, forecasting, management reporting - Funding & Capital Management - Compliance & Governance - ERP / Digital Transformation Required Candidate profile - CA (Inter) / CMA (Inter) / MBA (Finance) - 10-15 years in Finance with at least 5 years as a Manager. - Experience in Manufacturing Industry - Good Acumen in Accounting, Costing, Taxation, Control

Responsibilities: * Oversee accounting operations & functions * Prepare financial reports & analyses * Manage budgets & forecasts * Ensure regulatory compliance * Collaborate with stakeholders on strategic planning

Job Title: Senior Accountant Location: Noida, On-site Experience Required: 10 12 Years Age Bracket: Around 35 Years Position Summary We are seeking a highly capable and detail-oriented professional with 10–12 years of proven experience in accounting and statutory compliances within a medium-scale organization. The ideal candidate will not only manage core accounting and compliance functions but will also demonstrate versatility to take ownership of additional responsibilities, supporting smooth business operations. Key Responsibilities Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, reconciliations, and financial reporting. Ensure timely compliance with statutory requirements such as GST, TDS, Income Tax, PF, ESIC, and other regulatory filings. Coordinate with auditors, consultants, and government authorities to ensure smooth completion of audits and inspections. Prepare accurate MIS reports, financial statements, and analysis to support management decision-making. Maintain strong documentation and records to ensure compliance readiness at all times. Efficiently use MS Excel for data analysis, reporting, and financial modeling. Assist management in budgeting, forecasting, and cost-control activities. Proactively take up additional responsibilities across administration, vendor management, or operations support when required. Desired Skills & Competencies Strong knowledge of accounting principles and statutory compliances. Proficiency in MS Excel (advanced formulas, pivot tables, data analysis). Excellent attention to detail with problem-solving ability. Smart, proactive, and capable of multitasking. Strong communication and coordination skills to liaise with internal teams and external stakeholders. Ability to work independently as well as part of a team in a medium-scale organizational setup. Qualifications Graduate / Postgraduate in Commerce, Finance, or Accounting (CA/ICWA Inter preferred but not mandatory). 10–12 years of relevant experience in accounting and compliance functions.

Oversee accounting operations, tax, payroll disbursement, audits, receivables/payables, and fund flow. Ensure compliance, prepare financial reports, and work with HR-Admin for organizational needs. Apply Here: https://forms.gle/7qg8XGSvpiW7Uo4k6 Health insurance Food allowance

Candidate will be responsible for Accounting, financial planning, cost control, budgeting, taxation, and compliance. Also oversee project-wise accounting, vendor payments, audits, and ensure financial accuracy as per industry standards. Required Candidate profile The Candidate should be semi qualified CA or CMA or MBA (Finance) having required experience and should have good knowledge of GST and Income Tax compliances.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Role Overview: The AVP Finance will be a strategic partner to the leadership team, responsible for financial strategy, compliance, governance, and operational efficiency. The role requires strong retail sector understanding, multi-location financial controls, working capital management, and ability to support growth initiatives including store expansions and technology integration. Key Responsibilities: Financial Strategy & Planning - Develop and execute financial strategies aligned with business growth plans; Prepare annual budgets, forecasts, and multi-year business plans; Drive financial modeling for store expansions, new formats, and category growth. Financial Control & Reporting Oversee preparation and accuracy of financial statements in compliance with Indian Accounting Standards; Implement robust MIS for real-time performance tracking at store, category, and region levels; Ensure timely monthly, quarterly, and annual reporting. Working Capital & Cash Flow Management – Optimize inventory cycles, receivables, and payables to maximize liquidity; Negotiate credit terms with vendors and manage banking relationships. Risk Management & Compliance – Ensure statutory compliance with GST, Income Tax, Companies Act, FEMA, and other applicable laws; Establish internal controls to prevent leakages, pilferage, and fraud; Implement risk management frameworks for credit, operational, and regulatory risks. Cost Optimization & Profitability – Identify cost-saving opportunities in procurement, logistics, and operations; Drive margin improvement through category mix and vendor negotiations. Team Leadership – Lead the finance, accounts, and compliance teams across all outlets; Build capability and succession plans for finance leadership roles. Investor & Stakeholder Relations – Prepare investment decks and reports for lenders, investors, and stakeholders; Liaise with external auditors, bankers, and consultants. Vendor & Scheme Management – Oversee tracking and realization of all brand-offered schemes, and support; Ensure timely claims submission, follow-up, and accounting. Strategic Funding & Expansion Support – Structure financing for new store rollouts and warehouse expansion; Conduct feasibility studies for new locations and formats

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Responsibilities: Oversee financial operations & accounting functions Collaborate with stakeholders on strategic planning Ensure compliance with regulatory standards Manage budgets, forecasts & reporting Annual bonus

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom 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 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.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for The Role:Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.Functional Responsibilities:Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Qualifications:Minimum 2 3 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelors degree in Finance Accounting or MBA FinannceSystem & applications Experience working in SAP ERP,Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage.Communication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Good communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queries 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 BCom

We are looking for a Financial Manager to handle our companies accounts, budgeting, and financial planning. The role involves managing cash flow, preparing reports, ensuring compliance with tax and legal rules, and supporting management in decision-making. Key Responsibilities: Prepare monthly, quarterly, and annual financial reports. Manage budgets, forecasts, and cash flow. Ensure compliance with tax laws and financial regulations. Work with auditors, banks, and external agencies. Monitor expenses and suggest cost-saving measures. Support management in financial planning and strategy. Lead and guide the finance/accounts team. Requirements: Bachelors/Masters degree in Finance, Accounting, or related field. 5+ years of experience in finance/accounts (managerial experience preferred). Strong knowledge of accounting principles, taxation, and compliance. Good with financial software (Tally, SAP, Excel, etc.). Strong analytical and communication skills Contact:8072809692 Mail Id:surabhisuzuki6@gmail.com