507 Accountancy Jobs - Page 9

Senior Financial Accountant - India, Chennai / Trivandrum ; Hybrid: Office ICON plc is a world-leading healthcare intelligence and clinical research organization. We re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development Senior Financial Accountant (Project Finance - Financial Planning & Analysis ) Location : Chennai / Trivandrum We are currently seeking a Senior Financial Accountant to join our diverse and dynamic team. The Project Finance Analysis group is the departmental financial analysis function of ICON. The department role is to provide independent, objective financial and consulting services designed to add value, direction and leadership to assist the business in attaining success. The group plays an integral part in enabling ICON to accomplish its objectives by bringing a global, systematic, disciplined approach to evaluating finances and strategy. This person is also responsible for Driving Revenue growth, Revenue Forecasting, Project Margin and external report for assigned portfolio. What You Will Be Doing: Support PFA team with high quality delivery and focusing on centre of excellence. Change/enhancement of PFA process and procedures including documentation Supporting financial analysis for Client contracts/change orders/change notes forms etc. Monthly reporting packs by sponsor and depoartment for Rev, billing and cash collection. 100% accuracy on reports from your team with timely deliverables. Embed and develop Own It @ ICON Culture and the ICON four Values Project Ownership - Ownership of Study E2E - Understand the health of the study by analysing the financial and operational metrics such as FTE over burn or buffer, Invoicing, potential billing opportunity, financial KPIs - discussion with Project Manager if any adverse metrics will be accommodated by Sponsor in upcoming Change Order if any and reporting the same to Vice President of the study - to help in decision making and in total to comprehend the viability of study External Reporting to Sponsor -Monthly and quarterly reporting involving Ownership of sponsor level MIS including Fee - budgeted and forecasted, pass through expenses, Units achieved, milestone reached and Invoiced, Out of scope activities rendered to ensure potential invoicing is not missed and any additional ad hoc MIS reports to assist decision making by liaising with operational team and Project Manager Demonstrate leadership, teamwork, energy, responsiveness, decision-making, and effectiveness. To assist the Supervisor, Manager of Finance (MOF) or Director of Finance (DOF) in ensuring that timely and accurate reports are prepared, and that our Work Orders are monitored so that our revenue, work performed and forecasts are objectively tracked and managed, in order for the company to meet established goals and objectives. Develop, prepare and Maintain Monthly, quarterly, annual and study lifetime Revenue financial forecasts and budget reconciliations for the business unit. Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis. Identification of key Revenue and Margin drivers within the portfolio. Build strong working relationships with the Project Management group and other internal stakeholders. Support the pre close review of Revenue to ensure accuracy of reporting. Support the preparation of ad-hoc management presentations. As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs. Be accountable for complex accounting issues resolution process, including identifying, tracking, researching, analyzing and documenting technical accounting and presentation matters Your Profile: Minimum 5 years of experience in shared service operations (including 2 years PQE) To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Demonstrate ability to interpret data (analytical skills) and convert between formats. Numerate with financial understanding. Having exposure in Project Revenue Business. Excellent working knowledge of MS office package, in particular Excel. Prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc. is an advantage. Excellent communication (written and oral) and influencing skills. Desire to continue their financial education (CA, CPA, CMA, MBA or other relevant financial education) Experience in Financial Analysis and planning Preferred. Completed Bachelor s degree or its international equivalent Qualified or Semi-Qualified Professional Accountancy Qualification (CPA/ CWA/CA/ CMA) 5 + years of Post Qualification Experience US GAAP Experience an advantage What ICON can offer you: Our success depends on the quality of our people. That s why we ve made it a priority to build a diverse culture that rewards high performance and nurtures talent. In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our benefits examples include: Various annual leave entitlements A range of health insurance offerings to suit you and your family s needs. Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead. Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family s well-being. Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others. Visit our careers site to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here . Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless - there s every chance you re exactly what we re looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee? Please click here to apply

About the role Deliver global processes including Standard Setting and ATP for QSC to reflect the correct Standard COGs in Consumer Healthcare. Role has Global QSC Finance responsibility for SKU cost management of approximately 14,000 SKUs. This supports QSC Finance priorities going forward, reflects QSC Finance strategy to own and improve net costs, and an ongoing commitment to drive process efficiency, enhanced data quality, robust financial reporting and accurate net cost aligned to CH commercial strategy. Note, the output of both Standard Setting & ATP (both highly complex processes) has a significant impact across New CH, e.g. commercial, Tax as well as QSC decision making. As such both the Standard Setting and ATP processes have high visibility to the CFO, CSO and their Leadership teams. QSC End to end PC GPO LEAD Cost Mgmt Accountant good exp. ABC Costing . Strong on SAP (TP and Product costing) SAP S4 Hana. Factory Background Key responsibilities Deliver global processes within QSC Finance including: Lead the annual Standard Setting process for QSC including commercial Flip by taking responsibility for updating Region/Site/Brand product costing Manage the annual Annual Transfer pricing process for QSC Manage Opening Stock Revaluation for QSC and Commercial stock Own and improve accuracy/quality of Net Cost data - ~ 14,000 SKUs by tracking & checking data consistency and completeness of Net, Standard and Group Cost in ICT and by tracking & checking & aligning volume submissions in ICT SIERA Power BI Support central oversight to the creation and maintenance of standard costs and net costs by tracking and reporting on one or more Sites/Brands. Act as a point of contact and SME for Sites, Finance Partners and Supply Chain Finance on all Cost Issues. Act as a point of contact and SME for Sites, Finance Partners and Supply Chain Finance on all Production Accounting Issues. Support Simplification and streamlining of existing processes, increasing efficiency and reducing risk to deadlines and quality of outputs, e.g. Net Cost. Additionally, document Business As Usual process. Support Training and capability development of QSC above site and site teams on ICT and related M-ERP processes by developing and delivering relevant ATP & Standard Setting Training for QSC Sites & Above Site roles. Develop best practice processes and data standards supporting data owners aligned to EDMO strategy Track and support new SKU costing processes in liaison with the sites and commercial. Track and report QSC Control compliance across ATP processes Act as a point of contact and SME for internal & external audit Qualifications and skills Essential Graduate with professional accountancy qualification (e.g. ACCA, ACA, CIMA, CPA or international equivalent) or Qualified by Experience 10+ yrs Prior supply chain experience required while Pharma, FMCG/FMCH, industry experience is essential. Overall, 8 to 12 years of experience and minimum 10 years in Production Accounting & reporting. Detailed knowledge of Production & cost accounting in SAP environment. Advanced financial analysis skills Demonstrated ability to operate effectively in a matrix structure including negotiating and collaboration skills and able to influence up to SVP level. Need to have a strong learning agility as there are many facets to Product Costing, ICT, SAP M-ERP & PAPM. Experience in developing and executing process design, continuous improvement and standardisation across multiple systems and organisational boundaries. The ability to communicate complex matters in a simple way to Finance & non-Finance employees at all levels. Diversity, Equity and Inclusion At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. . We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are. .

Reporting Accountant (Pune, India) Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The Reporting Accountant will support the delivery of high quality, timely reporting for group, management and statutory purposes, and for driving ongoing operational improvement. This will include monitoring and optimization of activities currently performed, review and approval of all relevant Standard Operating Procedures. What will you be doing? Prepare monthly / Quarterly / Annual account reconciliation and close activities as well as related financial reports and statement. Compiles, consolidates, and conducts analysis of accounting and finance information. Assists with the production of monthly and annual financial documents and report. Makes accounting adjustments through appropriate journal entries. Prepare Statutory reporting and Validation and Balance sheet reconciliation. Follow and implement RTR accounting policies and procedure, SOX and MAPs compliance. Interaction with various financial personnel at the operational units to resolve issues as they arise. Examines various financial documents and transactions for completeness, internal accuracy, and conformance with accounting standards. Handle compliance activities as per SOX and Statutory requirements as per internal and external audits. Accountable for balance sheet reconciliation and ensure ageing balances are fully resolved. Participate in annual budget and forecast. What will you need to be Successful? Education: Graduate / Post Graduate in Accountancy Minimum 3+ years of relevant professional work experience in RTR required. Well versed with using MS Office tools- Excel. Ability to apply logical reasoning to solve problems. Fluency in English - Good verbal, written communication skills. Strong analytical skills and detail oriented, MS Office skills especially in Microsoft Excel, Ability to work across functional areas, provide documentation for compliance, support RTR transformation with testing and experience with general ledger reconciliations. You. Unlimited. We believe in crafting the greatest good for society. Our strongest investments are in our people and patients we serve. Inclusion, Diversity and Equity - committed to welcoming, celebration and growing on Diversity. Learn more about it on our website : https://www.smith-nephew.com/ Other reasons why you will love it here! Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit. Education Assistance Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc. Your Wellbeing: Parents / Parents in law s insurance coverage also available. Flexibility: Hybrid work model (for most professional roles). Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances. #LI-AL1 Stay connected and receive alerts for jobs like this by joining our talent community . Were more than just a company - were a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You . Unlimited . , life, culture, and benefits at S+N. Explore our new website and learn more about our mission, our team, and the opportunities we offer.

Role & responsibilities Financial forecasting and budgeting Strategic financial planning Cash flow management Fundraising and investor relations Taxation and regulatory compliance Risk management and internal controls Financial reporting and audit handling ERP and financial systems implementation Cost optimization and profitability analysis Preferred candidate profile CA or CMA qualification

Key Responsibilities: Teach Commerce subjects (Accountancy, Business Studies, Economics) for classes XI and XII. Design and deliver engaging lesson plans in line with the CBSE/ICSE/State Board curriculum. Use modern pedagogical techniques, including ICT tools and project-based learning. Prepare students for board examinations and internal assessments. Maintain accurate records of student progress and provide regular feedback. Foster a positive learning environment that supports the academic and personal growth of students. Participate in faculty meetings, staff development programs, and school events. Communicate regularly with parents regarding student performance and development. Support students in commerce-related competitions, career counselling, and subject enrichment activities. Key Skills and Competencies: Strong subject knowledge in Accountancy, Business Studies, and related areas. Excellent classroom management and communication skills. Proficiency in digital tools (MS Office, Google Workspace, Smart Boards). Ability to motivate and mentor senior secondary students. Time management, organization, and record-keeping skills. Commitment to continuous professional development.

Job Title: Assistant Finance Manager - Tax Operations Location: Bangalore About Unilever: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. About UniOps: Job Purpose: The mission of the Commercial Experience organization is: Provide excellent services globally which enable Unilever to win in the market by Putting the business goals at the heart of what we do Leveraging cost-effective, best practice, global solutions across Unilever to meet users needs Making continuous improvement in both cost and service an integral part of our way of working Building a professional services organization that enables our people to give their best Developing win-win relationships with selected providers to meet our current and future requirements Within the service catalogue of ComEx, the FoT Team is responsible for the management and delivery of Tax Accounting Services globally, both through third-party outsourced providers and through in-sourced operations. Unilever is a Global Company with operations in almost every country on the Globe. The main purpose of this role is to standardize the calculations and analytics, identify improvement areas and prevent financial leakages. Key Responsibilities: Interactions with Brokers. Perform HS Classification, verifying SKU classification in SAP. Coordinating with various stakeholders for Data collection. Perform Value Uplift Calculations. Ensure effective operation of the 2-tier model. Good understanding of VAT/GST. Previous experience of Customs & Excise is desirable. Resolve Audit queries. Establishing good network with Stakeholders in local Markets and Third-Party Outsourced Provider Review existing processes and suggest improvements. Leading discussion with stakeholders. Excellent service delivery Stakeholder Management: Support Local Business and Third Party Service Provider in obtaining required documents from Brokers. Co-ordinate with Country Finance and Customs team Work with IT team to ensure that tools function as required. Team Alignment: Should be a good team player Active involvement in team meetings Ability to work with Global stakeholders Key Accountabilities: Follow local Customs requirements. Archiving of data from Brokers in the Data management system as per guidelines provided by Tax team. Provide suggestions for continuous improvement. Improve service levels, quality, KPIs and targets. Qualification/Experience: University Degree in Accounts, Semi Qualified CAs or CMAs. Degree in Chartered Accountancy/Cost Accountancy is desirable. 4-6 years experience in Tax accounting (VAT or Customs). Strong R2R knowledge. Good knowledge of SAP Ability to work in a team. Ability to adapt to changing situations. Ability to work with Technology and Automation. Key Skills : Effective communications both written and oral Cooperates with team members responsible for other sub-functions and expertise areas in Comex Takes steps to resolve issues, does the required follow-ups. Team oriented approach Effective networking skills Ability to manage service providers Standard of Leadership: Bias for Action Consumer and Customer Focus Accountability & Responsibility Note: All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent please verify before proceeding.

We are looking for Audit Executive Audit documentation preparation & co-ordination with Auditors Should have Experience in Internal Audit Accounts finalizing Preparation of monthly & annual accounts Call 7397778272

Job Title: Accountancy Teacher School Name: Orchids The International School DPS Sonipat About Us: Orchids The International School is a leading chain of progressive schools in India, committed to providing quality education that fosters holistic development. Job Summary: We are looking for a female Accountancy Teacher with a passion for teaching and a B.Ed. qualification. We welcome freshers as well as those with prior teaching experience, preferably in the CBSE board. The ideal candidate will create an engaging, student-centered classroom environment. Key Responsibilities: • Teach Accountancy to middle and high school students, following the Orchids curriculum. • Deliver interactive and engaging lessons aligned with pre-defined lesson plans, ensuring adherence to the Orchids way of teaching. • Regularly check student progress through assignments and question papers. • Maintain classroom discipline and foster a positive, student-centered learning environment. • Update and maintain accurate records on the online portal. • Engage with parents to provide updates on student performance and address concerns proactively. Qualifications & Experience: • Bachelor's degree in Accountancy, Commerce, or a related field. • Mandatory: B.Ed. • Freshers and candidates with prior CBSE teaching experience are welcome to apply. Skills: • Strong communication skills. • Ability to create a positive classroom environment. • Proficiency in digital tools for teaching. Why Join Us: • Competitive salary and benefits. • Opportunities for professional growth. • Collaborative and supportive work culture. How to Apply: Send your resume and cover letter to ashish.singh@orchids.edu.in with the subject line Economics Teacher [Your Name].

Senior accountant

We are looking for an experienced and detail-oriented Accountant to join our team at Zirakpur, Chandigarh. The ideal candidate will have 3 - 7 years of relevant experience in accounting and finance, with strong expertise in Tally and day-to-day accounting operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping and ledger maintenance. Record and reconcile financial transactions accurately in Tally. Prepare and maintain financial statements and reports. Handle accounts payable and receivable, bank reconciliations, and GST compliance. Assist in audits and ensure adherence to accounting standards and company policies. Maintain proper documentation and filing of all financial records. Key Skills & Requirements: Bachelors degree in Commerce (B.Com) is mandatory. 3 - 7 years of experience in accounting and finance. Proficiency in Tally is a must. Strong understanding of accounting principles and taxation. Good communication and organizational skills. Ability to work independently with accuracy and attention to detail.

Perform in-depth analysis to ensure the completeness and accuracy of statistical data submitted by clients. Drive value for Visa using multiple data points to identify revenue leakage and incremental revenue opportunities. Assist in scoping and designing onsite reviews and solutions, extract business insights from data and communicate findings and recommendations. Support internal and external stakeholders teams with ad-hoc data analysis and requests. Develop customized training programs for Visa clients to improve understanding of reporting metrics and definitions. Conduct workshops and gather feedback from clients continuously to enhance training content. Minimum of Bachelors Degree Finance, Accountancy, Banking or equivalent. 5 - 7 year(s) of working experience Proficient in Microsoft Excel and SQL. Knowledge of advanced Excel modules (VBA, Power Pivot, Power Query, Power BI etc.) is a plu

Grade I - Office/ Core Responsible for supporting various initiatives to improve the effectiveness of financial controls, risk management and fraud policies, providing assurance and undertaking a range of control and compliance activities, and working with team members to drive awareness of internal control requirements. Entity: Finance Job Family Group: Finance Group We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the worlds ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better - and how you can play your part in our world-class team Join our Finance Team and advance your career as Fraud Analytics & Detection Analyst! Purpose of the Role: To make this transition, we re looking for a fraud analytics and detection analysts to support the review of our global fraud analytics tool. This new digital fraud analytics solution is now enabled to support end-to-end data modelling, automated and well defined analytical capabilities following the overarching control framework on a bp-wide scale. Key Accountabilities: Accountable for the fraud analytics review and reporting activities in travel & entertainment claims and Source to Pay; Accountable for providing timely, accurate and reliable management information including analysis, interpretation and insight Job scope: Review alerts - by validating to the supporting documentation, relevant policies, approvals and ERP systems to confirm if there are suspected fraud or false positives. Run the end to end alert case management For suspected fraud, provide the relevant info/evidences to relevant teams to facilitate the investigation. For false positives, review the data and parameters minimize/reduce the false positives. Identify valuable process and performance improvement opportunities which include process simplification and automation where vital Crucial Experience and Job Requirement 2-3 years relevant post degree experience work experience; Self-starter; able to handle a multifaceted workload in volume and time pressure; Excellent teammate with ability to communicate optimally at all levels, including the translation of difficult requirements to simple outcomes; Strong partner leadership skills including maturity in demand management and the ability to optimally handle conflicting priorities and expectations; Resilience to operate optimally in a fast paced, ambitious environment; Language and interpersonal skills with particular focus on client responsiveness; Experience of reporting and auditing processes with a focus on fraud analytics is helpful; Able to assimilate data to identify key issues and aid decision making, able to anticipate future situations and plan ahead to meet them; Looks for ways to do things better, faster and more efficiently. Education: Bachelor s degree in a relevant finance/business field required; Absolute proficiency in business English Desirable Criteria: Degree; Qualified in a recognised national or international professional accountancy qualification e.g. CIMA, ACCA, ACA, CPA; Work experience in a large and multinational environment with partner relationships across multiple countries Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us . If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

Urgently Required PGT Accountancy Teacher for class 11-12th for a school located in Noida Criteria - masters in Commerce B.Ed. is Mandatory. looking for for Good years of school experience Required Candidate profile Both Male / Female Can apply Teachers Tree Consultancy (M) -9911058899 https://www.teacherstree.in/

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

Posted On 27th Jun, 2025 : We are seeking a meticulous and detail-oriented Accountant to support our finance operations. The role demands hands-on experience in GST, Taxation, TDS compliance, and Payroll Management, with a strong ability to handle end-to-end payroll processing and statutory financial requirements in a manufacturing setup. Key Responsibilities: Manage day-to-day accounting operations, including AP/AR, general ledger, and bank reconciliations Ensure timely and accurate filing of GST returns, reconciliation, and input credit management Handle TDS deductions, payments, and return filings Maintain accurate records for Taxation compliance, assessments, and audits Oversee monthly payroll processing, including salary disbursement, statutory deductions (PF, ESI), and final settlements Coordinate with external consultants/auditors for statutory and tax filings Prepare and maintain financial reports, MIS, and data analysis to support decision-making Ensure compliance with accounting standards and regulatory norms Qualifications & Skills : Bachelors/Masters degree in Commerce, Accounting, or Finance 2-4 years of experience in accounting, preferably in a manufacturing/industrial environment Proficiency in MS Excel and accounting software (Tally / ERP systems) Strong understanding of GST, TDS, and Indian Taxation framework Experience in handling payroll management and statutory compliance Detail-oriented with good analytical and problem-solving skills Key Skills : Company Profile Founded in 1894,the companyestablished itself as a leading name in the production of woven and perforated metals, all proudly Made in France. Rebranded in May 2011, goal is to blend expertise, customer service, and technological innovation to deliver the best solutions today.

The Choice School is looking for Accountancy & Business to join our dynamic team and embark on a rewarding career journey Handle financial reporting, analysis, and compliance duties Assist with budgeting, forecasting, and business audits Interpret data to support business growth and strategy Ensure accuracy in financial statements and tax filings

Responsibilities: * Manage accounts payable/receivable cycle * Ensure compliance * Manage accounts payable/receivable process * Manage accounts payable/receivable, bank reconciliations. Accessible workspace Flexi working

Career Category Finance Job Description Join Amgen s Mission of Serving Patients At Amgen, if you feel like you re part of something bigger, it s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we ve helped pioneer the world of biotech in our fight against the world s toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the Amgen team, you ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. Job Descriptions: Manages the overall accounting close process (covering planning and execution) related to JAPAC region by collaborating with regional/country finance, Corporate functional teams, and 3rd party accounting providers, to align with the Corporate reporting process. Partnering with outsourced team to ensure the proper review and posting of journal entries, perform high quality review and certification of account reconciliations, and maintain robust closing process for the accurate and timely submission of the accounting close requirements to Corporate Accounting Actively participate and provide project support in financial/accounting integration activities, system and process improvement initiatives and implementation, including standardization and automation, and partnering with country, project and functional teams effectively Provide oversight, guidance and monitoring of the internal control environment of the JAPAC region Functional Area : US GAAP Accounting and Reporting, IICC/SOX Oversight, SEC/US GAAP Reporting Ensures compliance with US GAAP and statutory reporting requirement Support expansion and growth of the region - implementation/integration of business, finance and accounting processes and related system roll out. Requirements / Experiences: Degree in accounting, finance or related discipline; CPA/Membership of recognized professional accountancy bodies preferred Relevant Finance/Accounting experience with 10-12 years exposure in a regional finance capacity gained from MNCs, preferably US Listed companies Good working knowledge of key accounting processes, US GAAP reporting and experience with SOX controls Project management skills with cross functional work experience to deliver regional wide projects on ERP, process improvements and system enhancement will be a plus Good interpersonal skills, ability to build relationships with both internal and external collaborators to drive efficient processes to support a robust internal control environment Demonstrated capability to learn quickly, take a hands-on approach, problem-solve, resilient, while being open and flexible to changes in a fast-paced, multinational environment Prior working experiences in Pharmaceutical industry will be preferred. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers. amgen. com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Experienced Executive Assistant position to provide senior level managers support, act as a service line SME for administrative tasks and train our remote team. In addition to the standard executive assistant responsibilities, this position needs to provide first level support and issue resolution to managers and remote teams. To be successful in this role, we need a candidate who is well-organized, has great time management skills and is proactive in nature. Day-to-day responsibilities : Single point of contact & escalation for assigned service line and/or location for administrative services Supports Executive Committee / Leadership (CXO level) with focus on specific services Build expertise within specific service business lines to extend support to senior leadership. Manage the request queue for the service line / location with the remote team Utilizing the assigned assistants to process administrative requests/tasks within their scope while focusing on the smooth operations in the office Provide constructive feedback received from other executive assistants and training support as needed to other assistants assigned to the business Manage and prioritize information flow in a timely and accurate manner i. e. calls, contacts, emails Support in organizing marketing events, webinars and internal team social events Full planning and organizing of client events Dealing with all incoming and outgoing post Maintenance of the client relationship management (CRM) database Support client needs, including billing, document management, engagement acceptance & set-up Organize travel and produce travel itineraries where applicable Full secretarial and EA support to the Managing Directors and wider team Diary management Any other tasks deemed necessary for the efficient running of the business Essential traits : Previous experience of working with senior management and taking responsibility of projects Advanced skills in word, excel and PowerPoint Experience in similar field, i. e. financial services or accountancy Fast thinking, proactive and confident working unsupervised using own initiative Strong attention to detail and high levels of integrity Clear, precise and professional written and verbal communication skills. Ability to provide solutions to problems and resolve issues diplomatically. Capable of assisting in creating new and better client education and reporting systems. Ability to analyze data, determine trends and applications, and report them clearly and correctly. Capable of responding to stress in a fast-paced environment. Ability to be self-motivated and productive working remotely. Strong interpersonal skills and ability to quickly develop working relationships. Affable and enthusiastic attitude towards teamwork Ability to manage confidential, sensitive information About Kroll Join the global leader in risk and financial advisory solutions Kroll. With a nearly century-long legacy, we blend trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, youll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore and maximize our clients valueYour journey begins with Kroll. In order to be considered for a position, you must formally apply via careers. kroll. com Kroll is committed to equal opportunity and diversity, and recruits people based on merit #LI-Hybrid #LI-JC1

About Citco: The market leader. The premier provider. The best in the business. At Citco, we ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco. About the Team & Business Line: Fund Administration is Citco s core business, and our alternative asset and accounting service is one of the industry s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. About You: You are at least a Bachelors/College Degree, Mathematics, Quantity Survey, Commerce, Economics, Finance/Accountancy/Banking or equivalent. You have preferably 2-4 years of experience specializing in Finance - Corporate Finance/Investment/Merchant Banking or equivalent. Fresh graduates may also apply You have knowledge of hedge or mutual funds an asset You have excellent data and alphanumeric entry skills with high degree of accuracy Our Benefits Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Your Role: Reviewing and approving trades booked by Trade processors Coaching and supporting trade processors as required Entry of all trade activity within the global business unit, meeting established timelines Ensure high accuracy standards are maintained for the entry of trade activity Distributing correspondence to investors including confirmations, settlement advices, contract notes, statements and market value statements Assist with other related duties as required Maintain solid working knowledge of multiple systems for the processing of trades Follow fund specific instructions/variables Various shifts will be implemented in the Global Operations Support team

Experience: 5+ years, having good knowledge of Tally, Word, Excel Skills required – TDS, GST, Tally . Required Candidate profile Qualification: B.Com / M.Com / Commerce Background. Exposure: Accounts, TDS, GST, Tally Minimum 5 - 7 years of experience CTC - 6 lacs Tally expert Mandate- Automobile industry

Should Have Good Knowledge Of Tally. . Accounts Concepts Should Be Clear. Daily Work Will Include Sale/Purchase Billing,, Stock Entries Etc. Excel Knowledge Will Be Added

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize bills, vouchers, and other supporting documents Assist in bank reconciliations Support senior accountants during month-end processes Desired Profile Experience : 0 to 3 years of hands-on experience in accounting functions. Education : Must hold a graduate degree in Commerce (B.Com or equivalent). Mobility : Willingness to travel daily to a designated petrol pump site location. Work Schedule: Should be comfortable working 6 days a week. Working Hours : Available to work from 10:00 AM to 6:00 PM. Commitment : Must be open to signing a 2-year employment agreement. Availability : Ready to join immediately or within a 15-day notice period. Interested candidates can share their profiles on humerah.s@protivitiglobal.in

Location City Mumbai Department CFO Services Experience 2 - 3 Years Salary 900000 - 1200000 INR Designation Senior Executive Total Position 1 Employee Type Permanent Job Description Group Company: Nexdigm Private Limited Designation: Senior Executive Office Location: Pashan Pune (Regional Office), Mahalaxmi Mumbai (Regional Office), Mahalaxmi Mumbai (Corporate Office) Years of experience: 1 to 3 Salary Range: INR 500000 to 800000 (Annual) Position description: Not Given Primary Responsibilities: Skillsets we would like to see you exhibit, Role specific skillsets: Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Di Additional Responsibilities: Reporting Team Reporting Designation: Senior Manager (NPL_PS_ASU_CFO_SM) Reporting Department: CFO Services (NPL_PS_ASU_CFO) Educational qualifications preferred Category: Professional Course Field specialization: Degree: Chartered Accountancy - CA Academic score: Institution tier: Required work experience Industry: Accounting & Finance Role: Senior Executive Years of experience: Required Skills: To be tailor-fit for the above skillsets, you need to have, Client Excellence - Demonstrates a passion for delivering quality and ensures that client needs are met, benefiting both the client and the firm Growing the business - Demonstrates ability to identify and convert new business opportunities, both from existing and new clients Planning and organizing - Sets priorities, defines activities, gives responsibilities and plans work so that results are achieved on time and within budget Financial management - Deals with all aspects of financial performance in a timely and effective way so as to ensure that all time is appropriately recorded, billed and collected, thereby maximizing profitability People development - Seeks self-development and provides support that enables others to develop within the firm. Teamwork - Works co-operatively with others, positively influences them and ensures team participation to support the firm s goals Communicating - Listens to, understands and communicates confidently with others in a clear, concise, polite and purposeful way Motivating - Motivates self and others to succeed Specific requirements Travel: Yes Vehicle: Work Permit: Other details Pay Rate: Contract Types: Time Constraints: Late sittings Compliance Related: Union Affiliation:

TRISHAN CONSULTANCY (OPC) PVT. LTD. Whatsapp: +91-9911096662| • Email: trishanconsultancy@gmail.com Job Title: Accounts Executive (3 Vacant Position) Department: Finance & Accounts Location: Jaipur Experience Required: 2 to 4 years Job Summary: We are looking for a motivated and detail-oriented Accounts Executive to join our Finance & Accounts team. The ideal candidate will support the nancial operations of the hospital, focusing on Accounts Payable , Accounts Receivable , and MIS reporting . This role oers an excellent opportunity to learn and grow within the healthcare nance domain. Key Responsibilities: Accounts Payable: • • • • • • Supporting procurement process Assist in processing vendor bills and verifying documentation. Help in matching purchase orders, invoices, and delivery receipts. Booking/approving invoices in Tally based on GRNs Monthly disbursement of vendor & Doctors payments through online payments Statutory & Salary payments. Accounts Receivable: • • Annual updating of Pricing Tari List Allocating individual bill-wise collections to HMIS based on payment advice from insurance companies • • • Track payments received and reconciled with outstanding bills. Guiding team to follow up on pending collections. Generating and submitting Monthly Receivables Aging Report to track outstanding dues. TRISHAN CONSULTANCY (OPC) PVT. LTD. Whatsapp: +91-9911096662| • Email: trishanconsultancy@gmail.com MIS Reporting: • Assist in the preparation of daily, weekly, and monthly MIS reports. • • Maintaining and monthly updating the Fixed Assets Register in MS-Excel. Ensure accuracy of data entered into nancial systems. • Support budgeting and forecasting processes with data inputs. Skills & Competencies: • • Basic knowledge of accounting principles and nancial processes. Prociency in MS Excel and comfort with accounting software (Tally, ERP, or hospital billing systems preferred). • • • Strong attention to detail and ability to maintain accurate records. Good communication and interpersonal skills Eagerness to learn and adapt in a dynamic hospital environment. Qualications: • • • B.Com / M.Com / BBA / MBA (Finance) or equivalent. Freshers are welcome to apply. Up to 4 years of relevant experience in accounting or hospital nance preferred. Work Conditions: • • Full-time position in the o¢ice located at Jaipur (Rajasthan) Regular interaction with Finance Team, Vendors, Auditors and Administrative Departments located outside India.