489 Accountancy Jobs

You should hold a Masters in Commerce with Accountancy from any recognized university in India or abroad, along with Graduation/B.Ed. from a recognized Institute. The procedure for applying to this position is as follows: Step 1: You are required to fill in the application form with all the necessary details. Ensure that all fields are completed accurately. Step 2: Your application form will be scrutinized, and documents will be verified. Make sure to attach your resume with a current photo, along with self-attested photocopies of all relevant documents. Step 3: You will undergo a written assessment that includes General Aptitude, Teaching Aptitude, and Subject-Specific Assessment. Step 4: If you score 80% and above, a demo session will be scheduled at a convenient time for both parties. Step 5: Upon successful completion of the demo, you will have a final interview with the Principal to discuss job specifics, terms of employment, and remuneration. Step 6: An offer letter will be provided to selected candidates. You are required to confirm your acceptance in writing within 24 hours of receiving the offer. Step 7: On your first day at PICT Model School, you will receive an appointment letter. Failure to report for duty without prior notification will result in the cancellation of your appointment. You will need to submit the following documents: - School Leaving Certificate - Pass Certificate & Mark Sheet of Grade 12 - Pass Certificate & Mark Sheet of Graduation/Highest examination passed - Pass Certificate & Mark Sheet of B.Ed. - Pass Certificate & Mark Sheet of statutory training for Language Teaching, if applicable - Appointment order/document stating current remuneration and post held - PAN Card - Aadhar card - Residence Proof (if residing in own house, else rent agreement) - Relieving Order from the current organization - Testimonials from previous employers - Any other relevant document Please note that prior appointment is preferred to ensure the process runs smoothly. Candidates should bring one set of self-attested photocopies of the required documents, with originals for verification. The entire process may take up to half a day. For additional inquiries, you may contact our Help Desk at (020) 66806300.,

- Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers

BUILDER FIRM BANQUET HALL

You should have a Master's degree in Commerce with Accountancy from any recognized university in India or abroad, along with a Graduation or B.Ed. qualification from a recognized Institute. The application process involves the following steps: 1. Fill in the application form with all the required details. 2. The application form will be scrutinized, and documents will be verified. You need to attach your resume with a current photo and self-attested photocopies of all relevant documents. 3. Take a written assessment comprising three parts: General Aptitude, Teaching Aptitude, and Subject Specific Assessment. 4. If you score 80% and above, a demo will be scheduled at a mutually agreed timing. 5. Based on the success of the demo, a final interview with the Principal will be scheduled to discuss the job profile, terms and conditions of employment, and remuneration. 6. An offer letter will be issued to selected candidates, who must send a written acceptance within 24 hours from the date of issue. 7. An appointment letter will be issued on the first day of joining PICT Model School. Failure to report to duty on the first day without prior notification will result in the cancellation of the appointment. The following documents are required: - School Leaving Certificate - Pass Certificate & Mark Sheet of Grade 12 - Pass Certificate & Mark Sheet of Graduation / Highest examination passed - Pass Certificate & Mark Sheet of B.Ed. - Pass Certificate & Mark Sheet of statutory training for Language Teaching, if applicable - Appointment order / document stating the current remuneration and post held - PAN Card - Aadhar Card - Residence Proof (if residing in own house else rent agreement) - Relieving Order from the current organization - Testimonials from previous employers - Any other relevant document Please note that prior appointment is appreciated, and you need to carry one set of self-attested photocopies of the mentioned documents. Originals will be required for verification. The entire procedure may take at least half a day. For any further queries, you can contact our Help Desk at (020) 66806300.,

Accountant to manage our financial records, ensure compliance with statutory requirements, and contribute to the financial efficiency of the organization. Accounting software.

Responsible for maintaining financial records, processing invoices, handling GST/e-way bills, and performing reconciliations. Must have Tally & Excel knowledge, strong attention to detail, and 1-2 years of accounting experience. co.num:99981 01373

Job Description: Job Title: Apprentice Role for Non -Technology hiring 2025 2026 Location: Mumbai, India Role Description Deutsche Bank (the Bank ) has established the Controls Testing & Assurance department ( CT&A ) that performs independent Assurance for and on behalf of the Bank s Compliance and Anti Financial Crime (AFC) Department. CT&A is responsible for providing Design and Operating Effectiveness Testing and certain sample-based Monitoring activities focused on the controls/processes/frameworks that manage Compliance and AFC Risks and adherence to applicable global Financial Crime and Compliance regulations and related Bank policies. CT&A s Assurance personnel are divided into regional teams across the world including a sizeable footprint in India. The role is within the CT&A team based in either Mumbai or Bangalore and reports to the CT&A Head for Singapore and South-East Asia Your key responsibilities Working with the CT&A team to support efficient high-quality execution and delivering of Testing, including: Assist in the execution of feasibility and scoping of Assurance work, undertake testing fieldwork, report findings and validate issue remediation in accordance with CT&A methodology and regulatory requirements Documenting underlying work and communicating testing results using high quality reports Escalate issues with proposed solutions to the Review Owner in a timely manner Ensuring that the reviews remain aligned to the global framework whilst supporting continuous improvement of the Testing program. For identified findings enable read across (e.g. with other countries or divisions) to allow continuous improvement of controls and processes Assist the Team Lead and Regional Head with other projects, as necessary Your skills and experience Good understanding of compliance and internal controls Working knowledge of international banking business and products Strong communication skills, both written and verbal, with an ability to communicate effectively with second line functions, the line of business, and technical team members, with the ability to influence stakeholders An enthusiastic team player; able to build strong, open dialogue-based relationships with relevant Stakeholders Challenge mindset Able to manage many competing deliverables effectively for on-time delivery Education | Certification (Recommended): Bachelor s degree (any stream) from an accredited college or university Chartered Accountancy Industrial training after Intermediate exam How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression.

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing function as Specialist. Your Focus: As a Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region. The role reports to Operations Leader. How will you contribute: Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience. Identify opportunities for process improvements and contribute to implementation of effective solutions. Measure performance in own area of work against targets / SLAs in order to deliver the performance standards expected. Adjusts effectively to new processes and shows a strong sense of urgency (timelines, follow ups etc) about getting the work done. Contribute to storage and dissemination of knowledge and development of Knowledge Management systems, processes and tools. Work effectively in groups by actively participating in team discussions; Seek opinion of team members who have expertise in certain areas; Share knowledge and best practices with teams. Demonstrate the ability to balance individual and team priorities, voluntarily extend support when needed to complete shared tasks. Actively seek information to understand stakeholder / customer needs; promptly modify approach to resolve problems and gain higher acceptability with them. Be attentive to diversity and cultural sensitivities and keep stakeholder / customer needs as primary focus and respond to business queries in a polite manner even under situations of high pressure. Check for errors in own work before submission and demonstrates an eye for detail in the execution of tasks. Show flexibility to change as per work instructions / changing needs and the ability to learn from challenging events. What will you need to be successful: B. Com. Or Finance graduates with minimum 3+ years of experience in invoice processing in SAP. Good understanding of basic accountancy. Proficiency in SAP ERP (FI-CO) as an end-user is a must. Able to process invoices with 100% accuracy and agreed timelines. Satisfactory typing speed and eye on details. Should be decent in verbal and written communication. Working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Flexible to work in regional shifts. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills.

We're looking for a freelance Subject Matter Expert (SME) in Accounts and Business Studies to support content and curriculum development for K12 ICSE/ISC students. The SME will be responsible for creating lesson plans, assessments, and engaging learning materials aligned with ICSE/ISC standards. Key Responsibilities: Develop curriculum-aligned Accounts and Business Studies content for Grades K12. Create lesson plans, assessments, worksheets, and teacher support materials. Ensure content aligns with ICSE/ISC guidelines and age-appropriate learning outcomes. Review, proofread, and enhance existing subject content as required. Requirements: Bachelor's/Masters degree in Commerce, Accounting, Business Studies , or a related field. Minimum 2 years of teaching experience in Accounts or Business Studies for the ICSE/ISC curriculum. Strong understanding of ICSE/ISC curriculum frameworks and assessment methods. Excellent written communication and subject clarity. Ability to deliver high-quality content within deadlines. Nice to Have: Experience with digital content creation or working in EdTech . Exposure to curriculum design or academic writing.

Responsibilities: *Bank Reconciliation *Amina Reconciliation *Invoice Editing *Leuer Scrutiny *E-Invoice *GST R1 & 3B Preparation *Invoice printing *Internal Audit *Bills Receivable *Bills Payable

Good understanding of basic accountancy. 1 3 years of experience in invoice processing in SAP. Able to process invoices with 100% accuracy and agreed timelines. Satisfactory typing speed and eye on details. Invoice Processing with 100% accuracy and agreed timelines. Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution. Backup for Site contacts in the Process. Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience. B. Com. Or Finance graduates Should be decent in verbal and written communication. Working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Flexible to work in regional shifts. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills. Proficiency in SAP ERP (FI-CO) as an end-user is a must

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at Job Function: Finance Job Sub Function: Finance Business Partners Job Category: People Leader All Job Posting Locations: Bangalore, Karnataka, India, Paranaque, National Capital Region (Manila), Philippines, Suzhou, Jiangsu, China Job Description: Aim of job: The TranSCend Transformation Analyst ATR is responsible for driving the MedTech TranSCend Tech & Process transformation initiative for Global Services Finance within their respective process area. The role is responsible for the successful implementation of S4 HANA tech & process solution in finance and for leading the execution of key project deliverables and milestones across all project phases that will enable a successful go live. TranSCend is a multi-year digital transformation journey that will harmonize our many disparate global ERPs into a single SAP/S4 HANA platform to modernize our digital core and enable a digitized end-to-end (E2E) business for MedTech. Main accountabilities: Testing coordination (BST / UAT / BRT) Testing execution at all stages (BST/ UAT / BRT / Hypercare) Testing of SOX controls Collaboration with other workstreams to support the execution of end-to-end testing Defect / Incident Management (for what s coming from testing) Data cleansing, conversion & migration in production & quality environments Involvement in Change Impact Assessment Involvement in Documentation updates Involvement in production cutover planning & execution Stage gate support (incl. metrics) Acting as a change agent and super user towards service delivery teams Proactive sharing of process improvement and automation ideas Main Stakeholders Business Partners: MT TranSCend Finance Deployment teams MT TranSCend Testing Teams MT TranSCend GS Finance Transformation Teams Finance A2R service delivery teams Finance Global Process Owners Internal & External Stakeholders (J&J, Accenture, etc.) Qualifications - External Experience & Style: Has 3 to 5 Years of job experience in Finance, ATR accounting, preferably in MedTech sector Professional Accountancy qualification, experiences in multi ATR processes preferred Experience working with SQL / Alteryx, Python, SAP scripting Fluent in English and have good presentation skills Leadership Behaviours: LIVE OUR CREDO Demonstrate and model the heart of J&J CONNECT inclusively to address health needs SHAPE the future of health through innovation GROW self and others to become our best Technical Specific Skills: US GAAP SAP knowledge, S4 HANA is preferred ATR accounting experience Documentation e.g. DTP / Work Instructions Other Specific Job Skills: Ability to deal with competing priorities and complex issues Ability to work and lead under pressure Ability to work autonomously and independently Ability to adapt to changing environment Ability to assess business readiness for successful transition Ability to plan and coordinate multiple and complex deployment activities Strong verbal and written communication skills. Technical mindset Understanding of J&J finance processes Understanding of GS Finance organization / environment is a plus Experience in Finance Transformation (Tech & Process) is desirable Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional Pay Grade: 25

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. About the Position: Analyst, PTP Provides support to APAC GBS team to ensure services are integrated to meet businesses expectations. Meanwhile, handle day-to-day transactions with the business finance team for issue resolution. In addition, he/she needs to support GBS Manager to ensure overall quality and process stabilization. All in all, this role is responsible for handling finance accounting activities across multiple regions. Location: Gurgaon, Haryana Responsibilties: Process vendor invoices in ERP systems (SAP/Ariba) ensuring accuracy and compliance. Resolve discrepancies related to pricing, quantity, or tax with procurement or vendors. Participate in month-end closing activities and reporting Support internal and external audits by providing necessary documentation. Good keyboard skills to ensure accurate and fast processing Query Management with tracking to ensure none is missed Come up with innovative ideas to improve the process and drive efficiency Able to link DTPs / SOPs/ DLPs with the process and apply changes as and when required Call handling skills to respond to vendors, employees, etc. Your Experience: University Degree/Post graduation in accountancy or equivalent > 4 years experience in similar roles or shared service environment. Experience in end-to-end PTP process. Extremely strong fundamentals in accounting Prior experience of handling Statutory Audits. Experience in using Ariba s PtP module is desirable but not required Expert in MS-Office all major tools in Excel, Word PowerPoint. >3 years of experience on ERP tool SAP. Experience for project participation will be a plus Good communication skills both written verbal Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment Good self-starter and can work under pressure Analytical, detailed oriented, accurate with a sense of urgency to complete projects meet deadlines Good team player and willing to take on additional responsibilities. Good communication and email writing skills Requisition ID: 609404 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. About the Position: Analyst, PTP Provides support to APAC GBS team to ensure services are integrated to meet businesses expectations. Meanwhile, handle day-to-day transactions with the business finance team for issue resolution. In addition, he/she needs to support GBS Manager to ensure overall quality and process stabilization. All in all, this role is responsible for handling finance & accounting activities across multiple regions. Location: Gurgaon, Haryana Responsibilties: Process vendor invoices in ERP systems (SAP/Ariba) ensuring accuracy and compliance. Resolve discrepancies related to pricing, quantity, or tax with procurement or vendors. Participate in month-end closing activities and reporting Support internal and external audits by providing necessary documentation. Good keyboard skills to ensure accurate and fast processing Query Management with tracking to ensure none is missed Come up with innovative ideas to improve the process and drive efficiency Able to link DTPs / SOPs/ DLPs with the process and apply changes as and when required Call handling skills to respond to vendors, employees, etc. Your Experience: University Degree/Post graduation in accountancy or equivalent > 4 years experience in similar roles or shared service environment. Experience in end-to-end PTP process. Extremely strong fundamentals in accounting Prior experience of handling Statutory Audits. Experience in using Ariba s PtP module is desirable but not required Expert in MS-Office & all major tools in Excel, Word & PowerPoint. >3 years of experience on ERP tool SAP. Experience for project participation will be a plus Good communication skills both written & verbal Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment Good self-starter and can work under pressure Analytical, detailed oriented, accurate with a sense of urgency to complete projects & meet deadlines Good team player and willing to take on additional responsibilities. Good communication and email writing skills Requisition ID: 609404 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Role & responsibilities 1. Book Keeping: Accounting in Tally Software - sale, purchase, receipts, payments, expenses, journal, etc. Bank reconciliation statements. 2. GST: Monthly / Quarterly Filing of GSTR1 Monthly filing of GSTR3B Reconciliation of GSTR 2B and ITC as per books Filing GSTR 9 3. TDS Compliance: Preparing monthly working of TDS & TCS Filing quarterly returns Requirements: Mandatory Skills / Experience : 2 Years in areas: Accounts, Income Tax, TDS & GST Software: Excellent with Tally ERP software. Good with Microsoft office

Location City Bengaluru Department Attest and Advisory Experience 0 - 2 Years Salary 800000 - 900000 INR Designation Executive Total Position 1 Employee Type Permanent Job Description Group Company: Sudit K Parekh & Co. LLP Designation: Executive Office Location: Andheri- Chakala Mumbai (Client Location), Andheri- JB nagar Mumbai (Client Location), Bandra East Mumbai (Client Location), Barton Centre Bengaluru (Regional Office), Crown court Chennai (Regional Office), DLF Cyber City Gurugram (Regional Office), Goregaon Mumbai (Client Location), Mahalaxmi Mumbai (Regional Office), Mahalaxmi Mumbai (Corporate Office), Nariman Point Mumbai (Client Location), Nariman Point Mumbai (Client Location), Pashan Pune (Regional Office), Worli Mumbai (Client Location) Years of experience: 0 to 2 Salary Range: INR 500000 to 600000 (Annual) Position description: Whats in it for you As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and exposure to various sectors providing you with a versatile platform to grow Primary Responsibilities: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc. ) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Additional Responsibilities: Reporting Team Reporting Designation: Assistant Manager (SCO_PS_ASU_ATT_AM) Reporting Department: Attest and Advisory (SCO_PS_ASU_ATT) Educational qualifications preferred Category: Professional Course Field specialization: Degree: Chartered Accountancy - CA Academic score: Institution tier: Required work experience Industry: CA Firm / Consulting Role: Executive Years of experience: Required Skills: To be tailor-fit for the above skillsets, you need to have, Chartered Accountant with 1-3 years post qualification experience Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SA s under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. Awareness of direct and indirect taxes and corporate laws Excellent team management and client handling experience Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc. ) Strong communication, with good command on English language Specific requirements Travel: If travelling is involved Vehicle: Work Permit: Other details Pay Rate: Contract Types: Time Constraints: Late sittings Compliance Related: Union Affiliation:

Role & responsibilities Tally , Tally Prime ,and most familiar to GST Portal work Preferred candidate profile call on 9922016699

The ideal candidate for this position should have knowledge of Tally & Accountancy, preferably with a Commerce background. It is essential to have knowledge of inventory management to successfully perform the responsibilities associated with this role. As a part of your duties, you will be required to conduct monthly audits to identify and resolve any discrepancies between physical stock and inventory records. You will also be responsible for preparing and submitting monthly inventory reports, coordinating with store departments to maintain accurate stock records, and conducting monthly site visits for stock verification. Additionally, you will need to perform internal store audits, provide reports on findings, prepare stock statements for bank submissions, maintain accurate accounts data and records, manage the general ledger, and prepare data and reports as required by the accounts department. This is a full-time position with benefits such as cell phone reimbursement and Provident Fund. The work schedule is during the day shift, and the ideal candidate should have at least 3 years of experience in accounting. The work location is in person.,

As an intern at V. J. Gupta and Associates, you will be responsible for handling various aspects of accountancy work. This includes filing GST returns, filing income tax returns, and assisting with audit work. V. J. Gupta and Associates is a chartered accountancy firm based in Thane, specializing in accountancy, audit, tax compliance, and consultancy services. Join us to gain hands-on experience in the field and contribute to our team's success.,

As a Sr. Manager/Asst. Manager at our Gwalior, Madhya Pradesh location in the Pharmaceuticals, Intermediates, Fine/Specialty Chemicals industry, your role will be in the Accounts & Finance department. You will report to the A.G.M / H.O.D and will not have any subordinate roles. The ideal candidate will have a Bachelor's degree in Accountancy or other professional qualifications such as CA, CS, CMA, or PGD in Accounts. You should have a minimum of 5 years of experience in a similar role. The expected joining date for this position is immediate or within 1 month. The salary range for this position is between 50,000 to 60,000. If you are a proactive and experienced professional with a strong background in accounts and finance, we encourage you to apply for this exciting opportunity.,

Managing day-to-day accounting operations Preparing financial statements and reports Handling GST, TDS, and taxation work Reconciling bank statements Preparing vouchers Knowledge of Tally, MS Excel, and accounting software

Nasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for you! Nasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop innovative solutions, constantly striving to rewrite tomorrow. As an Analyst - Financial Planning & Analysis, the main tasks will be to support the organization with knowledge, models and tools to fulfill the needs for financial follow up, business planning, and business control. This role will be a part of Nasdaq s Financial Technology Revenue Finance team. We are looking for candidates with a genuine desire and drive to deliver top technology solutions to todays markets Role Responsibilities - As an Analyst - Financial Planning & Analysis your focus will be Financial Planning & Analysis- Revenue processes and forecast Besides working closely with your colleagues in Mumbai you will also work closely with Nasdaq teams in other countries. Support monthly accounting close process including budgeting and forecasting to contribute to support executive management in decision making. Reconcile FinTech Subscription Revenue according to ASC 606 while providing detailed explanations on variances including supervising monthly, quarterly and annual reports with bridges. Handle FinTech Annual Recurring Revenue across various product lines with detailed contract by contract analysis. Take ownership of the monthly Forecast and Long-Range Planning processes ensuring alignment with strategic objectives and operational goals. Collaborate with business partners spanning multiple regions to understand progress, risks, and opportunities. Leverage financial software and AI tools to streamline reporting and processes. We expect you to have: Experience between 1 to 3 years into financial planning & Analysis. Accountancy qualification, post qualified validated experience, bringing strong financial knowledge including understanding revenue activities is highly meriting. Microsoft Excel, BI tools and other IT tools to perform Business and Financial Control/models. Excellent language skills in written and spoken English. Education Qualification: University degree in finance, accounting or business administration Does it sound like you As the selection process is ongoing, please submit your application in English as soon as possible. We will get back to you in 2-3 weeks.

In this Role, Your Responsibilities Will Be: Review and analyse the quarterly forecasts (QPOR) for Asia Pacific, as well as co-ordinate the monthly upside/risk assessments for the business between POR submissions. Coordinate and prepare the Asia Pacific quarterly POR contingency for P&L, Asset Management, Cash Flow, Capital and Headcount. Prepare Annual budgets Working very closely with the SYSS Global Finance AI team in Pune, identify and drive business analytics and improved forecasting with AI tools which will benefit both AP and the other world areas Prepare quarterly management reporting (President Council exhibits), bridges and other exhibits or analysis to facilitate the Emerson management process. Perform periodic Asia Pacific site financial reviews, to assess financial opportunity/risk and implement improvement in execution. Participate in, and drive, the Asia Pacific site quarterly Project reviews. Review percentage of completion (POC) monthly sales recognition and journal entries related to the Singapore Site. Oversee the implementation of new POC guidelines across Asia Pacific. Ensure robust project review policy. Review monthly Project Health Dashboard, identify opportunity/risks for improvement and assess any financial impact. Review monthly Product Group/BAM reporting, and prepare quarterly POR. Work closely with countries for software reporting, industry/Renewable reporting, project investment tracking, etc. Primary financial liaison between US Business Unit Headquarters and Asia Pacific region for the Business Unit Provide enforcement of Corporate Policies and Procedures within Asia Pacific region. Ensure policy and procedure framework are in place and consistent with corporate guidelines and compliance with U. S. GAAP. Review the appropriateness and sufficiency of business internal controls and provide suggestions for improvements. Liaise with external auditors to ensure prompt completion, signing and filing of audited accounts. Oversee, complete or participate in improvements in financial processes, systems, or initiatives which relate to the SYSS Business group, collaborating with cross functional / cross country teams as required. Leadership, supervision and development of the Singapore Sales Company SYSS Project Accounting team, driving world-class financial practices in the set-up, execution, controls and revenue recognition of all projects. Work with IT team and Manila SYSS finance team of developing SYSS PowerBI Dashboard. Ensure compliance of workplace safety rules, including but not limited to the usage of a personal protective equipment, if provided to you, while working; not involve in any unsafe or negligent act that may endanger peers or oneself; reporting unsafe work conditions and providing suggestions to improve safety/ health at work, as needed. Other financial activities, pertinent to the role and position. Who You Are: You identify and monitor key financial indicators to gauge performance, identify trends, and suggest strategies that can impact results. You quickly and decisively take action in fast-changing, unpredictable situations. You make significant progress and remain calm and composed, even when things are uncertain. For This Role, You Will Need: Degree or equivalent experience in Accountancy/CPA. 7-9 years of relevant accounting and financial management experience. Proficiency with Oracle and HFM preferable. Team leadership and development. Able to travel ~10% of time, as required. Proven experience of initiating and implementing operational improvements. Preferred Qualifications that Set You Apart: Experience with multi-national corporations, and financial consolidation, preferable. Experience with Project accounting, Revenue Recognition and Software accounting preferable. Our Culture & Commitment To You .

Key Responsibilities: -Assist in audits , filing returns , documentation , vouching Candidate Requirements -Pursuing graduation / Graduate , Understands basic accounting/audit/tax concepts , Willing and motivated to learn Contact : +91 88517 04244

PGT Math with Excellent track record, mini. 5+ yrs exp handling Class 10 & 12 CBSE - NCERT content. Classroom management.