457 Accounting Standards Jobs - Page 3

Position Summary: In this role, you will be part of Finance & Accounting Team, helping to manage the accounting function by working closely with the manager and local finance team. Accounting, Preparing of MIS, Preparing of Financials, Audit Closures, TDS/GST Return Preparations Note : Speaking in Hindi and only Local candidates is must. Essential Functions/Priorities:. Own the General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting etc., Prepare journal entries, including but not limited to depreciation, prepayments, accruals, payroll, reclassifications and corrections. Review and manage expenses and revenue billings and accruals. Preparation and filing of Goods & Service Tax returns and Tax Deducted at Source returns. Compliance and filing of statutory requirements like Employee Provident Fund, Tax Deducted at Source etc,. Prepares balance sheets, profit and loss statements and other financial reports. High-level of attention to detail and accuracy. Coordinating with the Bank officials, statutory auditors, government officials etc., from time to time incase of any matter arises. Adhere to information security and control procedures Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for Business office personnel. Review company bottlenecks and recommend changes to improve the overall level of company throughput Knowledge and Skills Required: Visible and recognized expertise in financial systems, including general ledger, IGAAP, financial statement Knowledge of Income Taxes, GST, ESI and PF. Possess exposure to concepts in finance and accounting standards. Good verbal and written communication skills. Good MS office skills specially Excel and also ample exposure to Google Workspace Suite. Efficiency in using the QuickBooks, Tally and other accounting supporting software, preferred. Qualifications: B.com, M.com, CA Inter with 2-8 years of relevant experience in general accounts Should have good working knowledge in Tally Excellent communication skill in Hindi, English Willing to travel.

Maintain and update student fee records with accuracy Manage accounts receivable and ensure timely reconciliations Generate and analyze financial reports Support monthly closings and assist with audits Ensure adherence to accounting standards and internal processes Qualifications: BCom / MCom or relevant degree in Accounting or Finance 2 or 3 years of accounting experience (school or service sector preferred) Proficiency in accounting software and MS Excel Strong attention to detail and accuracy Good written communication and reporting skills Organized, reliable, and deadline-oriented

You will be responsible for leading and coaching a team of 8-10 valuation professionals in the preparation of valuations for illiquid investments, including equity and debt valuation, within the portfolio valuations space. This will involve managing workflow, staffing, quality review, project timelines, and team utilization to ensure high-quality and timely project delivery by yourself and team members. You will also provide support in reviewing and executing complex valuation projects from start to finish. In addition, you will guide the team on relevant accounting standards and address issue-based or project-specific topics. Your role will also involve contributing to and implementing the growth strategy of the team(s), identifying markets and products to focus on, and establishing skill sets and organizational structures to support growth and scalability. You will work towards increasing integration with onshore teams and actively participate in generating business from both existing and new onshore teams. Maintaining strong connections with onshore teams to drive business outcomes for the KGS team(s) will be a key aspect of your role. You will also be responsible for recruitment, learning and development, and performance management of the team(s). Additionally, you will lead at least one CF team-level task force and contribute to pan-DA initiatives to support the overall objectives of the organization.,

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary Join our dynamic team as an Accounts Payable Specialist where you will play a crucial role in managing the procure-to-pay process. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to streamline operations. This hybrid role offers the opportunity to work collaboratively in a day shift environment contributing to the financial success of our organization. Responsibilities Manage the end-to-end procure-to-pay process ensuring timely and accurate processing of invoices and payments. Utilize MS Excel to analyze financial data and generate insightful reports that support decision-making. Develop and maintain comprehensive records of all transactions ensuring compliance with company policies and procedures. Collaborate with cross-functional teams to resolve discrepancies and improve the efficiency of the accounts payable process. Provide support in the preparation of financial statements ensuring accuracy and adherence to accounting standards. Oversee the reconciliation of accounts payable ledgers ensuring all payments are accounted for and properly posted. Assist in the development and implementation of process improvements to enhance the efficiency of the accounts payable function. Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues promptly. Ensure adherence to internal controls and compliance with regulatory requirements in all accounts payable activities. Support the finance team in month-end and year-end closing processes ensuring timely completion of tasks. Utilize MS PowerPoint to create presentations that effectively communicate financial insights and recommendations. Monitor and report on key performance indicators related to accounts payable identifying areas for improvement. Contribute to the overall financial health of the organization by ensuring the accuracy and efficiency of accounts payable operations. Qualifications Demonstrate proficiency in MS PowerPoint and MS Excel utilizing these tools to enhance financial reporting and analysis. Possess strong knowledge of the procure-to-pay process with experience in accounts payable operations. Exhibit excellent communication skills in English both written and spoken to effectively interact with stakeholders. Have a background in finance and accounting with the ability to apply this knowledge to accounts payable tasks. Show attention to detail and a commitment to accuracy in all financial transactions and reporting. Display problem-solving skills and the ability to work collaboratively with cross-functional teams. Adapt to a hybrid work model balancing remote and in-office responsibilities effectively.

As an integral member of the team, you will be responsible for assisting in statutory, internal, and tax audits for a diverse range of clients. Your role will involve handling GST, income tax filings, and ensuring regulatory compliance. Additionally, you will play a key role in preparing financial statements, as well as management information system (MIS) reports. Furthermore, you will assist in ROC filings and corporate law compliance, ensuring that all legal requirements are met. Your responsibilities will also include conducting thorough research on taxation, accounting standards, and corporate governance to stay informed of relevant changes and updates. In addition to the above, you will have the opportunity to draft and review legal agreements, contracts, and compliance documents. Your expertise will be crucial in working on due diligence processes and ensuring compliance with regulatory requirements for corporate actions. As part of your role, you will be expected to liaise with regulatory authorities such as SEBI, RBI, and ROC to address compliance matters effectively. Your proactive approach and attention to detail will be essential in maintaining a high standard of compliance across all activities. Upon joining the company, you will be entitled to benefits in accordance with the company's policies. Further details regarding these benefits will be provided in the employee handbook. Your contributions will be instrumental in upholding the company's commitment to excellence and compliance in all aspects of its operations.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are looking for Managers with expertise in Oracle EPM Cloud to join our Technology Consulting practice. As a Manager, you will act as a techno-functional solution architect to deliver Oracle EPM implementation projects to our clients. You will operate across the project SDLC phases, gathering business requirements, designing solutions, development, testing, training, deployment, and post go-live support activities. A proactive and solution-oriented mindset is essential, along with a willingness to learn new technologies for client requirements. Your responsibilities will include ensuring the quality, correctness, and completeness of all project deliverables while adhering to consulting standards. Effective collaboration and communication with onshore and client stakeholders are crucial. You should be prepared to lead a small team of developers and build high-performing teams. Additionally, willingness to travel onsite on a short-term or long-term basis is required, along with excellent written/verbal communication, presentation, and interactive skills. To qualify for this role, you must have 10+ years of relevant experience in EPM implementation modules and have completed 4+ implementation projects in either Oracle EPBCS/FCCS/EDMCS/ARCS/EPCM/PCMCS/TRCS/NR. You should possess expertise in Oracle EPM cloud functionality such as data management, security, reporting, metadata, forms, task manager, task lists, smart lists, workflows, EPMAutomate, etc. Proficiency in designing and implementing EPM data integration solutions and a good understanding of financial statements, financial close, budgeting, and forecasting processes are required. Ideally, you'll also have exposure to key EPM technologies in the market such as OneStream, Tagetik, Anaplan, Blackline, etc., as well as exposure to On-Premises Hyperion Suite, Essbase 21c, OAC, etc. A strong functional understanding of FP&A processes, accounting standards, and reporting requirements of a typical CFO function is beneficial. Diverse experience working across sectors, regions, and clients, along with a proven track record of demonstrating end-to-end accountability, exceeding customer expectations, and achieving service delivery excellence is desired. Additionally, MBA/CA/CMA/CFA qualifications are a plus. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Are you seeking an exciting opportunity to contribute to Credit Risk at the Commercial Bank(CB) Risk India (CRI), a part of the Credit Risk function for Commercial Bank (CB) at J.P. Morgan CRI collaborates closely with in-country Underwriters and Credit Executives, offering detailed credit risk analysis of clients and providing recommendations on risk grades for CB clients in North America. As a Credit Risk Analyst, your responsibilities will include independently preparing credit risk analysis reports for middle market clients, recommending rating grades based on analysis, and overseeing the work delivery of junior analysts in the team. You will need to develop a strong understanding of credit analysis techniques, maintain open communication channels with Underwriters, and engage in rating discussions with Underwriters and Credit Executives. In addition to stakeholder management, you will be expected to build a solid knowledge base of credit analysis for clients and establish strong relationships with Credit Officers and Credit Executives to ensure effective collaboration and communication. The ideal candidate for this role should possess an MBA or CA with a Finance specialization and 4-5 years of experience in credit risk. A strong academic background and experience in credit risk are essential, along with a solid grasp of corporate finance concepts and their practical applications. Proficiency in financial statements analysis, including ratio analysis, cash flow analysis, and basic accounting standards is required. Additionally, you should have the aptitude to learn credit analysis techniques, sectors, and global economies, coupled with excellent communication skills (both oral and written) to effectively present analysis and engage with global credit bankers. Attention to detail, deadline orientation, proficiency in MS Word, Excel, and PowerPoint, proactive work approach, and ability to work independently as well as in a team environment are crucial for this role. Strong interpersonal skills and the ability to build positive relationships with Underwriters and Relationship Managers are also key attributes for success in this position.,

As a Senior Executive in the Purchase department within the Finance & Accounts division, you will be responsible for ensuring the timely and cost-effective procurement of all materials and services required by various departments in the Center. Your main objective will be to manage efficient procurement processes and establish effective vendor development and relationship management. Your key responsibilities will include formulating the Center's procurement strategy and procedures, developing the Annual Procurement Plan based on departmental requirements, managing vendor relationships, identifying reliable suppliers, ensuring adherence to procurement processes, preparing purchase orders, monitoring delivery schedules, implementing risk mitigation plans, and supporting the preparation of reports and cost analysis. To excel in this role, you should have a BCom degree along with an MBA in Finance (Purchase) and possess around 3-4 years of experience in procurement, with at least 2 years focused on operational procurement. Special skills required include sound knowledge of accounting standards and systems, as well as an understanding of statutory and regulatory compliance management. This full-time position is based in Pune, Viman Nagar, and offers a standard work schedule within the Mall Business organization. If you are detail-oriented, possess strong negotiation skills, and have a strategic approach to procurement, we encourage you to apply for this role and contribute to the efficient procurement processes of the Center.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS Assurance Senior Position Description Summary As a senior, you are required to manage a portfolio of clients and be responsible for the timeliness and quality of the work of the Global Delivery Services team serving that client. The role requires technical knowledge of Assurance and accounting standards and strong project management skills along with well-developed communication and leadership skills. Seniors work on increasingly challenging engagements to gain the experience and skills needed to manage a portfolio. Seniors typically manage small teams comprising Associates, Advanced Associates, and Lead Associates. The role will provide a blended experience of EY's domestic and multinational clients for CAs who want to gain exposure to IFRS/ISAs/multinational companies while retaining domestic client experience. Primary Responsibilities and Accountabilities in the role of a Senior: - Adapt the Assurance approach to the changing client environment. - Demonstrate a thorough understanding of complex accounting and Assurance concepts and apply them to client situations. - Develop people through effectively delegating tasks and providing guidance to staff. Provide performance feedback and training and conduct performance reviews. - Foster an efficient, innovative, and team-oriented work environment. Contribute ideas/opinions to the Assurance teams and listen/respond to other team members" views. - Use technology to continually learn, share knowledge with team members, and enhance service delivery. - Maintain an educational program to continually develop skills. Develop an understanding of EY's service lines and actively seek/encourage team members to contribute ideas and identify opportunities to apply the firm's services. Technical Competencies/Skills Required: - Assurance Technical skills: good knowledge of InDAAS standards. Working knowledge of ISAs is an advantage. - Accounting Standards: good working knowledge of GAAP and financial performance and measurement concepts. Working knowledge of IFRS is an advantage. - Coaching skills: Able to coach and supervise junior team members and give feedback. - Project Management skills: Able to run multiple (5-6) engagements and team members simultaneously and collaborate with the onshore engagement team to identify critical project outcomes, work products, barriers to success, and changes in expectations or scope. - Communication skills: Build relationships with on-site and overseas colleagues, explain issues clearly, escalate and resolve problems appropriately. - Team player: Contribute to a positive team environment by demonstrating consistent commitment and optimism toward work challenges. Experience: - 1-4 years of post-qualification (CA) experience from midsized to Big 4 Assurance background - 2-5 years of post-qualification (ACCA) experience from midsized to Big 4 Assurance background Competencies/Skills: - Basic understanding of accounting and Assurance concepts. - Strong interpersonal and good written & oral communication skills. - Proficient with MS Office and Outlook. - Robust logical and reasoning skills. - Interest in business and commerciality. - Team player, with the ability to multi-task, flexible, and can work under pressure. - Commitment to continuous learning and proactively implement new processes. - Energy, enthusiasm, and flexibility. - Empathy, patience, confidence, seeks continuous improvement. - Robust and assertive, able to handle conflicting demands and priorities. - Attention to detail. What We Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland, and the UK - and with teams from all EY service lines, geographies, and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career. - Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. - Success as defined by you: We'll provide the tools and flexibility so you can make a meaningful impact, your way. - Transformative leadership: We'll give you the insights, coaching, and confidence to be the leader the world needs. - Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As a Cost Accountant at Beyoung Folks Private Limited, located in Udaipur (Rajasthan), you will play a crucial role in ensuring the financial health and efficiency of the organization. Beyoung is a rapidly growing fashion brand that prides itself on curating the latest fashion trends at pocket-friendly prices while maintaining a focus on premium quality and diverse collections. At Beyoung, we believe in empowering individuals to look and feel confident every day by offering the best materials, beautiful designs, diverse collections, and unbeatable prices. Our team is dedicated to maintaining our unique selling point by providing exceptional customer service and high-quality apparel. Key Responsibilities: - Conduct a detailed analysis of account balances and provide insightful commentary on significant movements. - Ensure accurate allocation of all invoices according to accounting standards. - Review and analyze invoice volumes, aging, and follow-up on pending invoices while driving process improvements. - Verify rates and quantities on invoices to ensure accuracy in processing. - Monitor that invoices align with the requirements of purchase orders. - Demonstrate expertise in Tax Deducted at Source (TDS). - Proficient in cost accounting to monitor manufacturing costs and recommend cost-saving strategies to management. - Track and manage job work costs and ensure timely closure of ledgers. - Perform regular reconciliations of vendor ledgers. Qualifications and Requirements: - Possess a Cost Accountant certification or a Masters/Bachelors degree in accounting, business, finance, or a related field. - Minimum of 3 years of experience in a supervisory role. - Thorough understanding of cost accounting principles. - Ability to identify and prioritize issues, taking accountability for their resolution. - Demonstrated leadership skills to effectively lead a team. Beyoung Perks & Benefits: - Additional day off on the 3rd Saturday of every month. - Participation in monthly Town Hall Meetings and rewards & appreciation programs. - Access to canteen facilities. - Enjoy a growing and friendly work culture that values teamwork and collaboration. To apply for this position, kindly share your CV with us at yashvi.m@beyoung.in. Join us at Beyoung and be a part of our dynamic team as we strive to become the leading fashion brand and the ultimate shopping destination for fashion enthusiasts.,

If you are seeking a role that offers work-life balance, a corporate culture, decentralization of authority, and work independence, then this opportunity in the Offshore Business Services department in Ahmedabad may be the perfect fit for you. Responsibilities: - Handling Inventory AP accounting duties - Providing support for Inventory Reconciliations - Managing the AP approval process - Preparing and implementing best practices in AP Accounting - Coordinating and collaborating with clients and their teams on inventory accounting issues or information needs - Monitoring and analyzing 3-way matches - Producing AP reports regularly, conducting analytical reviews to ensure accuracy and currency - Adhering to proper accounting methods, policies, and principles - Offering support in concurrent, periodical, and annual internal reviews/audits Eligibility & Requirements: - Possession of a B.Com./M.Com. degree with a minimum of 5 years of experience in AP accounting, preferably in a consulting company, especially offshore consulting - Knowledge of inventory-specific Accounting Standards, including Ind AS and IFRS (preferred) - Familiarity with inventory landed cost/carrying cost - Commitment to meeting deadlines and problem-solving - Strong client service orientation with the ability to build and maintain excellent client relationships - Analytical skills with a keen attention to detail - Excellent soft skills - Willingness to learn applicable Accounting Standards if not already knowledgeable, with a readiness to develop these skills with guidance - Tech-savvy, quick learner, and able to adapt to technology independently,

As a Credit Manager in Wholesale Banking based in Mumbai, you will be responsible for leading a team of credit analysts. Your main duties will include prioritizing proposals in collaboration with the business team, guiding credit analysts to produce high-quality notes and effective monitoring, vetting Credit Appraisal notes, discussing risk assessments and structuring with senior business members, assisting in formulating credit recommendations, closely monitoring portfolios, and developing action plans for non-compliances and early warning signals. Additionally, you will meet clients regularly to stay updated, network within the bank, and seek reference checks from other banks. To excel in this role, you should have a minimum of 10 years of experience in Credit Underwriting, along with a CA or MBA qualification. A strong understanding of Accounting Standards, Balance Sheet Analysis, RBI regulations, SEBI guidelines, and other statutory bodies" requirements is essential. Excellent interaction, communication, and presentation skills are key to effectively perform this role.,

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. EY believes in providing training, opportunities, and creative freedom to help individuals reach their full potential. Your career at EY is yours to shape with limitless possibilities, offering motivating and fulfilling experiences that support your journey towards becoming your best professional self. The opportunity at EY is for an Executive in the Technology, Media & Entertainment, and Telecommunications (TMT) sector within the Assurance Services Unit (ASU) in Ahmedabad. TMT organizations face challenges and opportunities in industry convergence, requiring agile strategies for growth and competitiveness. EY helps TMT companies enhance employee and customer experiences, achieve operational excellence, safeguard data and reputation, and pursue value-creating M&A strategies to lead the technology revolution. Within the ASU - Audit Services, EY's purpose is to inspire confidence and trust in the business world. This is achieved by promoting transparency, supporting investor confidence, and fostering talent to empower future business leaders. The service offerings include External Audit, Financial Accounting Advisory Services, IFRS & US GAAP conversion, IPO support, Corporate Treasury services, and more. Your key responsibilities will involve carrying out statutory audits for listed and private companies, including planning, execution, substantive testing, and preparing audit documentation. You will also be responsible for control testing, documentation maintenance, and providing valuable insights to audit committees and stakeholders. Proficiency in MS Excel and MS Word, strong communication skills, knowledge of auditing and accounting standards, analytical abilities, attention to detail, and the ability to work both independently and as part of a team are essential for this role. Qualifications required for this role include being a Qualified Chartered Accountant with at least 1 year of experience. EY values individuals who can collaborate effectively across client departments, solve complex problems, deliver practical solutions, and demonstrate agility, curiosity, and creativity in their approach. EY offers a personalized Career Journey, access to career frameworks, and a commitment to inclusivity and employee wellbeing. EY is dedicated to building a better working world by investing in skills, learning, and the overall growth and development of its people. If you believe you meet the criteria and are ready to contribute to a dynamic and inclusive workplace, apply now to join EY in making a positive impact on the business world.,

As a Senior Manager- JLR R2R in Pune, you will be responsible for handling records to report activities for book close of fixed assets, leases, GL accounting & accruals, preparation of financial schedules, variances, and disclosures. Your role will involve managing fixed asset accounting operations, monitoring asset master records, preparation, and review of schedules, variances & disclosures, fixed asset account reconciliation, and GL account analysis. Additionally, you will ensure compliance with accounting standards and conduct variance analysis. Your responsibilities will also include ensuring compliance with accounting principles for book closing transactions, variance analysis, reconciling discrepancies, reviewing balance sheet accounts reconciliation, and preparing monthly MIS reports. You will be expected to identify areas for improvement, collaborate effectively across teams, and be a source of knowledge for process-related queries. In terms of cash accounting, you will monitor the bank account clearing process and review cash and bank account reconciliations. Revenue accounting tasks will involve revenue recognition, deferred revenue calculation, and after-market/sales service accounting in the automobile sector. You will provide support during audits, interact with auditors, and resolve audit queries. Collaboration with internal and external stakeholders, including overseas interactions, will be essential to drive positive outcomes. The desired candidate profile includes functional knowledge of accounting processes, accounting standards, and statutory compliances. Leadership behavior skills are required with people management experience. Educational qualifications include being a Chartered Accountant (CA), Cost Accountant (ICWA), M. COM, or MBA Finance with a minimum of 3 years of experience. Proficiency in English is a must, along with 5 to 8 years of R2R experience, including team leading. Skills and competencies needed for this role include technical expertise in accounting principles, communication skills for managing overseas stakeholders, proficiency in MS Office tools, advanced Excel skills, and hands-on experience with accounting software like ERP SAP. Strong attention to detail, analytical skills, and presentation skills are also crucial for this role.,

A Career at HARMAN Corporate As a member of the global, multi-disciplinary team at HARMAN Corporate, you play a crucial role in harnessing the innovative power of technology to shape a better tomorrow. Your contributions are integral to the company's award-winning success. You will have the opportunity to enrich your managerial and organizational talents in various domains such as finance, quality, supply chain, human resources, IT, sales, and strategy. Through expert training in decision-making, change management, leadership, and business development, you will enhance your comprehensive skillset. At HARMAN Corporate, you will receive 360-degree support throughout your career journey, from the early stages to becoming a seasoned leader. About the Role In the position of Director - Technical Accounting, your primary responsibility will be to interpret and apply complex accounting standards, including IFRS and K-IFRS, across the organization. You will serve as a subject matter expert on accounting policy, providing support for financial reporting and collaborating with cross-functional teams on strategic initiatives, particularly in mergers and acquisitions (M&A). What You Will Do - Offer technical accounting guidance on intricate transactions such as revenue recognition, leases, business combinations, and impairments - Analyze complex accounting issues and provide well-documented guidance aligned with IFRS and other relevant standards - Support accounting aspects of M&A, divestitures, joint ventures, and restructurings - Evaluate the accounting treatment of business combinations, goodwill, and intangible assets - Develop and maintain accounting policy documentation - Conduct training sessions for finance teams on policy updates and technical topics - Lead the evaluation and implementation of new accounting standards - Stay updated on regulatory changes and assess their impact on the company's financials, including ESG considerations - Support quarterly and annual financial reporting processes, including disclosures - Collaborate with external auditors to ensure audit readiness What You Need to Be Successful To excel in this role, you should possess: - At least 15 years of relevant experience in financial reporting, audit, or an accounting specialist role - In-depth knowledge of accounting and international standards, with expertise in M&A - Demonstrated ability to analyze and apply IFRS and/or US GAAP to real-world business scenarios - Strong analytical and critical thinking skills with meticulous attention to detail - Proven track record in accounting transformations and regulatory projects - Hands-on experience with ERP systems like SAP, Oracle, or Workday, with SAP FI/CO experience being highly desirable - Proficiency in MS Office tools, especially Excel and PowerPoint - Strong interpersonal skills with a collaborative and solution-oriented approach - Familiarity with SOX compliance and internal controls Bonus Points if You Have Additionally, the following qualifications and experiences would be advantageous: - Bachelor's or Master's degree in Accounting, Finance, or a related field - CPA, ACCA, or equivalent professional certification in accounting or auditing - Prior experience in the automotive or automotive supplier industry - Strong project management skills - Experience working in a multinational organization using a Financial Shared Services model - Familiarity with reporting tools such as Qlik - Background in external audit and ESG reporting - Excellent written and verbal communication skills in English What Makes You Eligible You must be willing to work from the office to be considered for this role. What We Offer At HARMAN Corporate, we provide: - Flexible work environment with opportunities for full-time remote work globally, subject to job requirements - Access to employee discounts on renowned Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) - Extensive training opportunities through HARMAN University - Competitive wellness benefits - Tuition reimbursement - Be Brilliant employee recognition and rewards program - An inclusive and diverse work environment that fosters professional and personal development You Belong Here HARMAN is dedicated to ensuring that every employee feels welcomed, valued, and empowered. We encourage you to share your ideas, voice your unique perspective, and bring your authentic self to work within a supportive culture that celebrates individuality. Continuous learning and development are integral to our ethos, and we offer additional opportunities for training and education to help you thrive in your career. About HARMAN: Where Innovation Unleashes Next-Level Technology Since the 1920s, HARMAN has been enhancing the sense of sound, and our legacy continues with integrated technology platforms that make the world smarter, safer, and more connected. Through our innovative solutions in automotive, lifestyle, and digital transformation, we create technologies that elevate ordinary moments into extraordinary experiences. Our portfolio of 16 iconic brands, including JBL, Mark Levinson, and Revel, sets the standard for engineering and design excellence across automotive and lifestyle solutions, enriching the lives of our customers and partners. If you are ready to innovate and make a lasting impact through your work, we invite you to join our talent community today. Important Notice: Recruitment Scams,

As a Chartered Accountant (CA) at our construction company, you will play a crucial role in managing and overseeing the financial health of our operations. Your responsibilities will include budgeting, financial planning, cost control, taxation, audits, and ensuring compliance with regulatory requirements. Experience in the construction or infrastructure sector is highly valued. You will be tasked with financial management and reporting, including preparing, analyzing, and presenting monthly, quarterly, and annual financial statements. Monitoring cash flows, working capital, and project-specific financials will be essential, along with ensuring accuracy in accounting records and timely book closures. Costing and budgeting will be a key aspect of your role, involving the preparation of project budgets, tracking actual costs, and conducting variance analysis. You will need to implement effective cost control systems, optimize expenses, and collaborate with project managers to align financial performance with project goals. Your duties will also include managing audit and compliance processes, liaising with auditors for statutory and tax audits, and ensuring compliance with regulatory requirements such as the Companies Act, GST, Income Tax, and TDS. Maintaining up-to-date knowledge of financial and legal regulations will be crucial. Handling all direct and indirect tax matters, including GST filings, TDS returns, and income tax assessments, will fall under your purview. You will also be responsible for developing and implementing internal controls to safeguard company assets and continuously reviewing and enhancing financial and operational processes for greater efficiency. Maintaining financial data in ERP systems and generating accurate MIS reports for management decision-making will be part of your routine tasks. As a qualified Chartered Accountant with at least 3-7 years of experience in a finance role, preferably in the construction or real estate sector, you should possess strong knowledge of accounting standards, taxation laws, and financial principles. Proficiency in accounting software, Microsoft Excel, excellent analytical, communication, and problem-solving skills, as well as the ability to manage multiple projects and meet tight deadlines, are essential. This is a full-time, permanent position with day shift and morning shift schedules. To apply, please provide information on your current and expected CTC. The work location is in-person.,

The ideal candidate for this role should be a male candidate who has qualified as a Chartered Accountant (CA) in the first attempt. The preferred locations for candidates are Chennai and Bangalore. The candidate should have 2-3 years of experience in team handling, managing a team of 4 to 5 individuals. It is essential for the candidate to have strong numerical skills and be proficient in Business Finance and Analysis, specifically in Budgeting & Forecasting. In addition, the candidate should possess good communication skills in both Hindi and English. Proficiency in Zoho, ERP systems, and other accounting software such as Tally, SAP, QuickBooks is required. The candidate should have a solid understanding of Accounting Principles, Standards, and Regulations. It is important to note that candidates from the BPO industry will not be considered for this position. This role offers a salary of up to 25 LPA and is suitable for individuals with a background in finance and accounting who are looking for a challenging opportunity to utilize their skills in a dynamic work environment.,

As a Tax Associate at Intuit Management Consultancy in India, your primary responsibility will be planning and ensuring compliance with Direct and Indirect Tax Regulations applicable to the company in India, U.A.E., and Singapore. You will be in charge of IT computation, filing IT returns, and filing TP certificates before the due date. It will be your duty to keep the organization informed about the implications of various tax laws on business decisions and provide continuous advice to business leadership on tax implications. Your role will also involve dealing with tax authorities, working with external resources for advice and resolutions, and interacting with advocates and consultants on business issues. You will be responsible for various tax compliance activities such as computations, deposits, returns, assessments, appeals, Tax Audit, certification for Transfer Pricing, Tax Deductions at Source (TDS), and ensuring statutory records are maintained and updated. Your tasks will include studying intercompany transactions and transfer pricing implications, reviewing work papers for supporting annual tax returns, and managing departmental audits for GST, Excise, and Service Tax. Additionally, you will play a crucial part in making critical decisions as part of a corporate tax management team, ensuring all compliances related to direct and indirect taxation are adhered to, and advising cross-functional teams on tax perspectives. In this role, you will manage and participate in the successful delivery of international tax engagements, identify and pursue new business opportunities, and build client networks and relationships. You will collaborate with a team of International Tax professionals across regions and industries, contributing to building and maintaining key client relationships by delivering exceptional client service. Furthermore, you will work within a multi-disciplinary team across various service lines to pursue, manage, and deliver engagements, maintaining your technical knowledge to better advise clients on the global developments in the international tax landscape. To qualify for this position, you should be a Qualified Chartered Accountant (CA) with at least 10 years of experience in Corporate Tax Department, holding a Bachelor's Degree in Tax, Economics, Accounting, or Finance. Post qualification experience of 15-20 years, largely focused on direct and indirect taxes, is preferred. You should have a track record of competent handling of complex tax matters, up-to-date knowledge of tax laws and rules, expertise in Accounting Standards, and proficiency in operating ERP based integrated applications. Join our team at Intuit Management Consultancy and enjoy the benefits of being part of an industry-leading organization.,