1,322 Accounting Technician Jobs in Pune

As an Accounting Manager at Workday, you will be leading the international statutory compliance shared services team for the EMEA and APJ regions. Your primary responsibilities will include: - Building out statutory operations, managing the annual financial close process, and ensuring compliance with other obligations - Reviewing and approving annual statutory trial balances and financial statements for multiple international entities - Driving process improvements and implementing technology solutions to enhance efficiency - Overseeing the Financial Controllership Model, including legal entity level flux analysis and statutory reconciliations - Demonstrating expertise in international accounting standards like US GAAP, IFRS, and local GAAP - Managing audit team engagement and vendor interactions for accurate compliance - Collaborating with stakeholders to develop and improve financial and statutory reporting processes and systems - Supporting the leadership team in Ireland and the US to achieve strategic goals - Hiring and developing a high-performing finance team while fostering a culture of continuous improvement Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, or a relevant discipline - Professional accounting qualification such as ICAI, ACA, ACCA, CPA, or equivalent - 10+ years of post-qualified experience in accounting and finance roles - 2+ years in a managerial capacity with skills in performance management and career development - Experience in a multinational company or tech industry is preferred Additionally, proficiency with MS Office, Workday, and Workiva is advantageous. The ideal candidate should excel in technical accounting, communication, team management, attention to detail, planning, and adaptability to rapid changes in a high-growth environment. Workday's approach to flexible work allows for a combination of in-person and remote work, ensuring a strong community and optimal productivity. This flexibility enables you to create a schedule that suits your needs while maximizing collaboration opportunities.,

As a Fund Accounting Intermediate Analyst at our company, your primary role will involve participating in various fund valuation activities alongside the Operations - Transaction Services team. Your main responsibility will be to assist in calculating daily and periodic Net Asset Valuations (NAVs) for funds and distributing associated unit prices. Key Responsibilities: - Monitor work activities to ensure timeliness and accuracy of fund activities, including NAV calculation and distribution factors - Process daily work accurately and act as an escalation point for queries and research - Review associate work, provide signoff for complex transactions, and assist in developing training materials - Ensure adherence to procedures and controls, maintain data processing integrity, and oversee fraud quality control - Assist in identifying procedural changes, support BAU administration, and act as a backup for the manager - Assess risks in business decisions, uphold compliance with laws and regulations, and manage control issues transparently Qualifications: - 7-9 years of relevant experience - Chartered Accountant /CFA/MBA certification - Experience in accounting, finance, or business-related field - Proficiency in fund administration, change management, and project management - Demonstrated Subject Matter Expert (SME) knowledge - Clear and concise written and verbal communication skills Education: - Bachelors degree/University degree or equivalent experience If you are a person with a disability and require accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. You can also refer to Citis EEO Policy Statement and the Know Your Rights poster for more information.,

As a Project Leader, you will be responsible for leading and overseeing projects related to rebates to ensure timely execution and successful implementation. You will act as a bridge between internal teams (Finance, Sales, IT) and external stakeholders to streamline processes and communication. Your role will involve identifying gaps in revenue and rebate processes, proposing solutions, and implementing best practices to enhance efficiency and compliance. Key Responsibilities: - Leading and overseeing projects related to rebates - Coordinating with internal teams and external stakeholders - Identifying process gaps and proposing solutions - Ensuring accurate setup of contracts in Vistex and processing rebates - Monitoring key metrics, generating reports, and providing insights for decision making - Proactively identifying risks in rebate structures and providing effective solutions - Maintaining proper documentation of processes, policy changes, and learnings - Ensuring internal controls are appropriately designed and implemented - Managing a team of analysts and senior analysts - Completing any additional roles & responsibilities delegated by reporting manager/management Qualifications Required: - Strong understanding of customer rebates/rebate processes - Advanced level skill in Microsoft Excel (formulas, pivot tables, VLOOKUP) - Foundational accounting and business understanding - Experience with SAP and Vistex - Capability to operate independently and escalate issues appropriately - Strong written and verbal communication skills - Attention to detail with a proactive and organized approach to work These responsibilities require a proactive, process-driven approach and strong attention to detail. Your ability to work collaboratively with team members in different locations will be essential in ensuring successful project execution and stakeholder management.,

As an employee at Nexdigm, you will be part of an employee-owned, privately held, independent global organization that focuses on problem-solving and offers customized solutions for clients across geographies. Our integrated, digitally driven solutions encompass Business and Professional Services to help companies navigate challenges at every stage of their life cycle. Key Responsibilities: - Primary Responsibilities: - Reconciliation of bank accounts, vendor accounts, etc. - Experience or conceptual knowledge in GST and TDS. - Accounting of imports. - Secondary Responsibilities: - Proficiency in MS Office, especially Excel. - Good communication skills. - Working knowledge of Tally. Qualifications Required: - Experience in reconciliation, GST, TDS, and accounting of imports. - Proficiency in MS Office, especially Excel. - Good communication skills. - Working knowledge of Tally. At Nexdigm, quality is paramount, and we hold ISO/ISE 27001 certification for information security and ISO 9001 certification for quality management. Our culture values professional standards, personalized service, collaboration, and ethical conduct. We strive to deliver high quality, innovative results while maintaining integrity and understanding our clients" needs and constraints. Nexdigm operates in the USA, Poland, UAE, and India, serving a diverse range of clients from over 50 countries. Our multidisciplinary teams focus on industries such as healthcare, food processing, and banking and financial services. We have received recognition from global organizations such as the International Accounting Bulletin and Euro Money Publications. To learn more about Nexdigm, you can visit our website at www.nexdigm.com.,

As a Fund Accounting and Financial Reporting professional at Citi, you will play a crucial role in preparing and reviewing financial statements/regulatory reports such as Balance sheet, PnL, Schedule of Investment, cash flows, and Notes to the accounts in compliance with applicable GAAP standards like US GAAP, IFRS, Lux GAAP, and IRISH GAAP. Your responsibilities will include acting as a subject matter expert for the team, assisting seniors with performance data, maintaining required trackers and KPIs, documenting processes and SOPs, ensuring continuous quality improvement, conducting process trainings for new members, meeting SLAs, and being a valuable team player. Additionally, you should be a quick learner, willing to work in shifts, and possess a Bachelor's degree or equivalent experience in Accounting or Finance. Qualifications Required: - 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds - Knowledge about the capital market - Good accounting knowledge - Knowledge of Mutual fund and Hedge Fund industry - Understanding of derivatives, equities, and fixed income securities - Experience in N-PORT / NMFP / NCEN filing, Financial Reporting, and preparation of financial statements per IFRS, US GAAP, Lux GAAP, and Irish GAAP - Prior experience in BPO/captive on capital markets back office processes - Expertise in Middle Office Processing, Financial Reporting, and Fund accounting - Experience in process set-up/migration of work from onshore preferred - Education: B. Com, M. Com, Postgraduate Degree majorly in Accounting or Finance - Professional qualifications like CA, CFA, and CPA will be an added advantage Key Responsibilities: - Prepare and review financial statements/regulatory reports - Act as subject matter expert - Follow US GAAPs, IFRS, Lux GAAPs, and IRISH GAAPs - Assist seniors with performance data and updating trackers - Conduct process documentation and SOPs - Ensure process initiatives and quality improvement - Provide process trainings to new members - Meet SLAs - Be a good team player Skills Required: - Good communication and domain skills - Strong interpersonal skills - Proficiency in MS Office (MS Excel and MS Word) As a Fund Accounting and Financial Reporting professional at Citi, you will play a crucial role in preparing and reviewing financial statements/regulatory reports such as Balance sheet, PnL, Schedule of Investment, cash flows, and Notes to the accounts in compliance with applicable GAAP standards like US GAAP, IFRS, Lux GAAP, and IRISH GAAP. Your responsibilities will include acting as a subject matter expert for the team, assisting seniors with performance data, maintaining required trackers and KPIs, documenting processes and SOPs, ensuring continuous quality improvement, conducting process trainings for new members, meeting SLAs, and being a valuable team player. Additionally, you should be a quick learner, willing to work in shifts, and possess a Bachelor's degree or equivalent experience in Accounting or Finance. Qualifications Required: - 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds - Knowledge about the capital market - Good accounting knowledge - Knowledge of Mutual fund and Hedge Fund industry - Understanding of derivatives, equities, and fixed income securities - Experience in N-PORT / NMFP / NCEN filing, Financial Reporting, and preparation of financial statements per IFRS, US GAAP, Lux GAAP, and Irish GAAP - Prior experience in BPO/captive on capital markets back office processes - Expertise in Middle Office Processing, Financial Reporting, and Fund accounting - Experience in process set-up/migration of work from onshore preferred - Education: B. Com, M. Com, Postgraduate Degree majorly in Accounting or Finance - Professional qualifications like CA, CFA, and CPA will be an added advantage Key Responsibilities: - Prepare and review financial statements/regulatory reports - Act as subject matter expert - Follow US GAAPs, IFRS, Lux GAAPs, and IRISH GAAPs - Assist seniors with performance data and updating trackers - Conduct process documentation and SOPs - Ensure process initiatives and quality improvement - Provide process trainings to new members - Meet SLAs - Be a good team player Skills Required: - Good communication and domain skills - Strong interpersonal skills - Proficiency in MS Office (MS Excel and MS Word)

As a Fund Accounting Analyst at Citigroup, you will be responsible for participating in a variety of fund valuation activities in coordination with the Operations - Transaction Services team. Your role will involve assisting in the calculation of daily and periodic Net Asset Valuations (NAVs) for funds and the distribution of associated unit prices. **Key Responsibilities:** - Monitor work activities to ensure timeliness and accuracy of the funds activities in a department, including calculation of NAV and distribution factors - Assist in preparing financial statements, tax reporting, and regulatory filings - Serve as the Senior Checker for complex tasks - Review aging break items and breaks over a certain dollar threshold - Track delivery for the clients assigned - Assist the team manager in audit queries, client queries, and risk related items - Serve as backup to the team coordinator or manager - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets **Qualifications:** - 0-2 years of relevant experience - Project Management certification preferred - Experience in accounting, finance, or business-related area - Experience in fund administration, change management, and/or project management - Knowledge of financial operations - Consistently demonstrates clear and concise written and verbal communication skills If you are a person with a disability and need a reasonable accommodation to use search tools and/or apply for a career opportunity, you can review Accessibility at Citi.,

Job Description: As a Manager - Accounting, you will lead and manage the financial accounting & reporting team to ensure accurate, timely reporting and compliance. Your role will involve driving process improvement and automation using SAP/AO tools, mentoring the team to build a high-performance culture, and coordinating with stakeholders to support audits. Key Responsibilities: - Lead and manage the financial accounting & reporting team - Ensure accurate, timely reporting and compliance - Drive process improvement and automation using SAP/AO tools - Mentor team members and build a high-performance culture - Coordinate with stakeholders and support audits Qualifications Required: - Chartered Accountant (CA) or equivalent - Expertise in R2R processes, SAP, and process transformation - Strong leadership, analytical, and stakeholder management skills - Experience managing impactful teams; oil/energy sector exposure preferred,

As a part of the HV Finance team at Hitachi Vantara, you will play a crucial role in ensuring the smooth financial operations of the company. Your responsibilities will include: - Checking the finance mailbox daily and responding promptly to all emails. - Processing invoices by reviewing and verifying them, conducting the 3-way match process, and entering/posting invoices to the accounting systems. - Auditing employee claims based on company policies and procedures. - Supporting month-end closing activities, generating monthly reports, and preparing journal entries. - Ensuring compliance with internal controls and corporate policies. - Resolving queries, both internal and external, in a timely and professional manner. - Supporting internal and external audits. - Handling exceptions/ad hoc tasks as required in consultation with the Finance Shared Services team. - Reporting to the PTP Accounting Manager. To excel in this role, you should bring the following qualifications and competencies: Qualifications: - 2-5 years of working experience post-qualification. - Graduated from a Business and Finance Accounting Degree or equivalent. - Understanding of basic principles of finance, accounting, and bookkeeping. - Intermediate Excel skills. - Familiarity with accounting systems such as Oracle/SAP etc. Competencies: - Ability to objectively view issues, both financial and non-financial. - Common-sense approach to problem-solving with the ability to think outside the norm and follow initiatives through to completion independently. - Highly organized and focused, capable of multitasking and managing workload to meet priorities. - High level of attention to detail with the ability to produce reliable and accurate work. - Strong interpersonal and communication skills, both written and verbal (English). - Excellent organizational and time management skills. - Ability to work effectively in various teams. Hitachi Vantara is a global team of innovators dedicated to co-creating meaningful solutions to complex challenges. If you are passionate about turning organizations into data-driven leaders and believe in the power of innovation to inspire the future, this is the place where you can fulfill your purpose and reach your potential. At Hitachi Vantara, diversity, equity, and inclusion are fundamental to our culture. We encourage individuals from all backgrounds to apply and bring their unique perspectives to our team. We are committed to supporting your holistic health and well-being with industry-leading benefits and flexible work arrangements that promote life balance. Join us at Hitachi Vantara and experience a sense of belonging, autonomy, freedom, and ownership as you collaborate with talented individuals and share knowledge in an environment that values innovation and teamwork. As a part of the HV Finance team at Hitachi Vantara, you will play a crucial role in ensuring the smooth financial operations of the company. Your responsibilities will include: - Checking the finance mailbox daily and responding promptly to all emails. - Processing invoices by reviewing and verifying them, conducting the 3-way match process, and entering/posting invoices to the accounting systems. - Auditing employee claims based on company policies and procedures. - Supporting month-end closing activities, generating monthly reports, and preparing journal entries. - Ensuring compliance with internal controls and corporate policies. - Resolving queries, both internal and external, in a timely and professional manner. - Supporting internal and external audits. - Handling exceptions/ad hoc tasks as required in consultation with the Finance Shared Services team. - Reporting to the PTP Accounting Manager. To excel in this role, you should bring the following qualifications and competencies: Qualifications: - 2-5 years of working experience post-qualification. - Graduated from a Business and Finance Accounting Degree or equivalent. - Understanding of basic principles of finance, accounting, and bookkeeping. - Intermediate Excel skills. - Familiarity with accounting systems such as Oracle/SAP etc. Competencies: - Ability to objectively view issues, both financial and non-financial. - Common-sense approach to problem-solving with the ability to think outside the norm and follow initiatives through to completion independently. - Highly organized and focused, capable of multitasking and managing workload to meet priorities. - High level of attention to detail with the ability to produce reliable and accurate work. - Strong interpersonal and communication skills, both written and verbal (English). - Excellent organizational and time management skills. - Ability to work effectively in various teams. Hitachi Vantara is a global team of innovators dedicated to co-creating meaningful solutions to complex challenges. If you are passionate about turning organizations into data-driven leaders and believe in the power of innovation to inspire the fut

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

We are looking for a detail-oriented HVAC Technician to help us install, maintain and repair heating/cooling systems. The ideal candidate will have experience in cleaning air quality equipment and performing maintenance procedures as well as providing emergency repairs when necessary. HVAC Technician responsibilities include talking with customers about their HVAC needs, performing maintenance and installations as needed and prioritizing calls based on business goals.  Ultimately, you will work with customers to ensure their HVAC units run smoothly at all times and perform necessary installations and repairs. Responsibilities Discuss various options with clients when it comes to heating and cooling systems Troubleshoot issues with a current system as they are identified Conduct performance tests with specialized tools and adjust system settings  Travel to different homes and businesses throughout the day and determine problems Categorize and organize inventory to limit unnecessary losses to the company Requirements and skills Proven work experience as an HVAC Technician or similar role Current drivers license and ability to drive a company vehicle Required state licensing for HVAC technicians  Certification or associates degree from an HVAC program at a technical school

As a Fund Accounting Intermediate Analyst at our company, you will play a crucial role in participating in various fund valuation activities in coordination with the Operations - Transaction Services team. Your main responsibility will be to assist in calculating daily and periodic Net Asset Valuations (NAVs) for funds and distributing associated unit prices. **Key Responsibilities:** - Monitor fund activities to ensure timeliness and accuracy, including NAV calculation and distribution factors - Process daily work accurately and act as an escalation point for inquiries and research - Review associate work, provide signoff for complex transactions, and sensitive clients - Assist in developing training materials, training employees, and act as an escalation point for queries - Ensure adherence to procedures and controls, maintaining data processing environment integrity - Support and oversee fraud quality control, both monetary and non-monetary - Assist manager in identifying and implementing procedural changes, helping in BAU administration, and acting as backup for the manager - Assess risk appropriately in business decisions, considering the firm's reputation, and compliance with laws and regulations **Qualifications:** - 7-9 years of relevant experience - Chartered Accountant / CFA / MBA - Experience in accounting, finance, or business-related area - Experience in fund administration, change management, and/or project management - Demonstrated Subject Matter Expert (SME) knowledge in the related area - Clear and concise written and verbal communication skills If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, you can review Accessibility at Citi. You can also view Citis EEO Policy Statement and the Know Your Rights poster.,

Role Overview: As an independent SAP FI & AA consultant, your role will involve handling real-life SAP Implementation, Roll-out & Support projects. You should be ready to work in flexible timings based on customer location overlap, shift timings, and be willing to put in extra efforts. Preferable experience in handling international clients and SAP certification will be preferred. Knowledge of project management methodology and exposure in S4 HANA Activate methodology will be beneficial for this role. Key Responsibilities: - Experience with configuration/Implementation of SAP FI & AA module, specifically in General Ledger, Taxation, Material Ledger, New GL, Group Reporting, ICMR, Cash Management, Assets Accounting, In-house Bank operations, Interfacing with Bank and reconciliation, Periodic reporting. - Very good knowledge of Finance Business processes and Integration with all other upstream and downstream engineering/automotive industries business processes. - Competent in FI configuration and New G/L functionalities, able to handle Costing activities, and must have worked on S/4HANA Conversion. - Exposure to Implementation or Rollout projects and Understanding of S/4HANA FI & AA simplifications. - Experience with SAP S/4HANA and exposure to FIORI is an added advantage. Qualifications Required: - Very good knowledge of FI & AA Business processes. - Knowledge of Integration with all other upstream and downstream processes engineering/automotive industries business processes. - Very good understanding of Business process redesigning concepts. - FI & AA configuration (ECC and S/4HANA), Design of Reports, Interfaces, Conversions Enhancements, Forms and Workflows. (RICEFW as part of Fit-Gap Analysis). - Project management skills using Activate methodology. - Proficiency in MS Office (Word, Excel, and PowerPoint). (Note: No additional details of the company are mentioned in the provided job description.),

As a Senior Accountant specializing in Intercompany Accounting at our global company, you will be a key member of the Intercompany team. Your role will involve the following responsibilities: - Execution of intercompany processes such as settlement, reconciliation, and reporting - Handling transfer pricing and service fee accounting - Collaborating with Tax, Treasury, and Controllership teams for settlement methods - Ensuring compliance with service level agreements, performance targets, and measuring performance - Partnering with regional teams and financial systems for local requirements and reporting - Driving automation and efficiency improvements in processes - Providing guidance and support to regions and business units - Conducting and/or reviewing account reconciliations - Supporting SOX control compliance - Performing any other duties as required To excel in this role, you should possess the following qualifications: Education/Certification: - Bachelor of Science degree in Accounting or Finance - CPA or CA certification preferred - MBA preferred Knowledge/Experience/Skills: - Strong technical knowledge of US GAAP and accounting concepts - Experience in intercompany processing and accounting is advantageous - Proficiency in identifying and implementing process improvement activities - Comfortable navigating financial systems and subledgers - Progressive accounting experience in a global environment - Excellent analytical and problem-solving skills - Effective verbal and written communication abilities - Strong customer service orientation and business acumen - Ability to work under tight deadlines with a sense of urgency Additionally, it is essential that you adhere to our Corporate Security Responsibility by following security policies, ensuring information confidentiality, reporting any security violations, breaches, and completing mandatory security trainings. If you are motivated to simplify processes, enhance efficiency, and work within a dynamic team, this Senior Accountant position offers an exciting opportunity to contribute to our global Intercompany operations.,

Role Overview: As part of the Maersk team, you will be responsible for handling day-to-day accounting and reporting tasks efficiently and accurately within specified timelines. You will be expected to manage Profit Loss and Balance Sheet Review calls with multiple stakeholders, address technical and functional issues as a subject matter expert in accounting, ensure adherence to local SOP and global processes, and assist the CFO/FBP with various financial tasks and forecasting. Key Responsibilities: - Handling day-to-day Accounting & Reporting tasks including Month-end tasks, Inter-Company and Balance Sheet Reconciliations - Conducting Profit Loss and Balance Sheet Review calls with multiple Stakeholders - Addressing technical and functional issues raised by end users as a Subject Matter Expert in accounting - Ensuring adherence to Local SOP and other Reference documents, and Global/Agreed processes - Assisting CFO/FBP with ROFO/Budget input process, forecasting Balance Sheet and Cash Flow, and uploading data into Budget data into OneStream and ERP (IFS10) Qualifications Required: - Overall 8+ years of experience - Excellent Accounting and IFRS knowledge - Knowledge of Fixed Asset Accounting and Bank Reconciliations - Proficiency in Excel and good communication skills - Result-driven with strong multitasking abilities - Ability to meet required goals and deadlines independently - Effective task identification and prioritization skills Additional Details: Maersk is a global leader in integrated logistics, committed to diversity, collaboration, and continuous learning. With over 100,000 employees across 130 countries, Maersk offers ample opportunities for professional and personal growth, a forward-thinking environment embracing innovation and cutting-edge technologies, global exposure to diverse business practices, and a focus on work-life balance with flexible working arrangements. Maersk is dedicated to supporting applicants with any necessary adjustments during the hiring process. For special assistance or accommodations, applicants can contact accommodationrequests@maersk.com.,

As a Fund Accounting Analyst at Citigroup, your main role involves participating in various fund valuation activities with the Operations - Transaction Services team. Your key responsibilities will include: - Monitoring work activities to ensure timeliness and accuracy of fund activities, including NAV calculation and distribution factors - Assisting in preparing financial statements, tax reporting, and regulatory filings - Serving as the Senior Checker for complex tasks - Reviewing aging break items and breaks over a certain dollar threshold - Tracking delivery for assigned clients - Assisting the team manager in audit queries, client queries, and risk-related items - Serving as backup to the team coordinator or manager Additionally, you will need to appropriately assess risk in business decisions, ensuring compliance with laws, regulations, and company policies while safeguarding Citigroup's reputation and assets. Qualifications required for this role include: - 0-2 years of relevant experience - Project Management certification preferred - Experience in accounting, finance, or business-related area - Experience in fund administration, change management, and/or project management - Knowledge of financial operations - Consistent demonstration of clear and concise written and verbal communication skills Education: - Bachelors degree/University degree or equivalent experience Please note that this position is full-time and falls under the Fund Accounting job family group within Operations - Transaction Services at Citigroup. If you are a person with a disability and need a reasonable accommodation to use Citigroup's search tools or apply for a career opportunity, please review the Accessibility at Citi information.,

As an intern at EFC Limited, your day-to-day responsibilities will include: - Assisting in recording day-to-day financial transactions and maintaining ledgers. - Supporting in preparing financial reports, statements, and reconciliations. - Verifying and organizing bills, vouchers, and supporting documents. - Coordinating with internal teams for data collection and ensuring accuracy in entries. - Assisting in preparing and filing GST, TDS, and income tax returns. - Maintaining and organizing tax-related records and supporting documentation. - Researching updates on tax laws and regulatory compliance requirements. About Company: EFC Limited is a leading real estate and co-working, managed office space company specializing in both traditional real estate leasing and innovative co-working spaces. Dedicated to providing high-quality properties that meet the evolving needs of businesses and individuals, the company focuses on customer satisfaction and innovation. With a goal to create dynamic environments that foster productivity and collaboration, EFC Limited is committed to excellence in the real estate industry.,

As a member of the HV Finance team at Hitachi Vantara in Pune, your role will involve various responsibilities to support the financial operations of the company. Check out what you will be doing: - Check finance mailbox daily and promptly address all emails. - Process invoices by reviewing and verifying them, conducting the 3-way match process, and entering/posting invoices to accounting systems. - Audit employee claims based on company policies and procedures. - Assist in month-end closing activities, generate monthly reports, and prepare journal entries. - Ensure compliance with internal controls and corporate policies. - Handle queries (internal and external) in a timely and professional manner. - Support internal and external audits. - Undertake exceptions/ad hoc tasks as needed, in consultation with the Finance Shared Services team. - Report to PTP Accounting Manager. To excel in this role, you should bring the following qualifications and competencies: Qualifications: - 2-5 years of working experience post-qualification. - Graduated from a Business and Finance Accounting Degree or equivalent. - Understanding of basic principles of finance, accounting, and bookkeeping. - Intermediate Excel skills. - Familiarity with accounting systems such as Oracle/SAP, etc. Competencies: - Ability to objectively view financial and non-financial issues. - Common-sense approach to problem-solving, ability to think innovatively, and follow initiatives through completion. - Highly organized, able to multitask, and manage workload effectively to meet priorities. - Attention to detail with the ability to produce reliable and accurate work. - Strong interpersonal and communication skills. - Excellent written and verbal communication skills in English. - Outstanding organizational and time management skills. Hitachi Vantara is a global team of innovators dedicated to co-creating meaningful solutions to complex challenges. We believe in turning organizations into data-driven leaders that positively impact their industries and society. If you are passionate about innovation and aspire to make a difference, this is the place for you to realize your potential. At Hitachi Vantara, diversity, equity, and inclusion are fundamental to our culture. We value diverse thinking, allyship, and empowerment, which help us achieve remarkable results. We encourage individuals from all backgrounds to apply and unleash their full potential as part of our team. We prioritize your well-being by providing industry-leading benefits, support, and services that cater to your holistic health and wellness. We advocate for work-life balance and offer flexible arrangements tailored to your role and location. By fostering a culture of belonging, autonomy, and collaboration, you will work alongside talented individuals, sharing knowledge and generating innovative ideas.,

As an Accounting Manager responsible for Global Tax & Compliance at the company, your role involves ensuring compliance with tax laws and regulations while actively participating in key month-end financial close processes. Key Responsibilities: - Prepare and submit tax returns and compliance filings in a timely and accurate manner - Develop and manage global tax and compliance processes effectively - Resolve tax notices, provide advice on tax planning and strategy - Prepare account reconciliations and journal entries for various tax and non-tax related accounts Qualifications Required: - Equivalent of a USA bachelor's degree in accounting - USA Certified Public Accountant (CPA) or International Chartered Accountant (CA) license - 6-12 years of professional tax accounting experience, preferably with a global CPA firm - Strong understanding of US and international tax laws, including India, United Kingdom, and Philippines - Experience in managing third-party professional service tax and CPA firms - Proficiency in tax software and reporting systems - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills - Ability to work independently and collaboratively in a team - Detail-oriented and organized Additionally, proficiency with the following systems is a plus: - Sage Intacct - Avalara Tax - Microsoft Office & Related Tools (Excel, Word, PowerPoint, Teams, Outlook, Power BI) - Vena - Salesforce and Salesforce Billing Your role will involve collaborating with various departments and third-party tax professionals to ensure accurate tax compliance and to identify and implement process improvements for streamlined tax activities. Stay updated on tax law changes, interpret complex regulations, and support annual tax planning and analysis. Coordinate tax audits, maintain accurate documentation, and develop tax compliance policies. Overall, your expertise in tax accounting, regulatory compliance, process improvement, and tax planning will play a crucial role in the company's financial operations and compliance with tax laws and regulations.,

You will be joining GlobalStep as an Accounting Manager located in Pune (Viman Nagar) with official hours from 3:00 PM to 12:00 AM IST. As an Accounting Manager, your main responsibilities will include: - Monitoring AP aging, resolving discrepancies, and managing global vendor relationships. - Preparing and presenting reports on AP metrics to senior management, analyzing AP data to identify trends and areas for improvement. - Working with the General Accounting Manager to ensure that expenses are coded to the correct account code. - Providing global oversight on appropriate spending practices on salaries and related expenses. - Ensuring proper inputs are created for journal entries in a manner that suits the requirements of different entities. - Ensuring proper accruals and charging for holidays and vacation time. - Properly applying cash and coding all banking transactions, along with daily reconciliation of banks and book balances. - Ensuring that all reconciling items are cleared on a timely basis. - Ensuring standardized finance processes across 13 or more global entities and coordinating with regional partners to support audits, tax filings, and statutory reporting. - Cross-training on AR and invoicing processes. - Ensuring accurate documentation of processes and standard operating procedures, driving continuous process improvement, and optimizing productivity. - Initiating cross-training across all functions. Key Requirements for this role include: - 10+ years of relevant experience in a shared services or global finance operations environment, within the IT Services or BPO industry. - Minimum of 4 years of experience as a Manager. - Qualification: Graduate/Postgraduate in Accounting, Finance, or Commerce (CA not mandatory). - Proven track record in process mapping, process improvement, and six sigma certification preferred. - Experience in handling multiple processes end-to-end as stated under key responsibilities. - Excellent stakeholder management skills, including working with onshore and offshore teams. - Strong analytical, process-oriented, and communication skills. - Excellent English verbal and written skills and ability to communicate effectively with North American and European stakeholders. - Familiarity with MS Excel. Advanced skills with Excel shortcuts preferred. This is a full-time, permanent position with benefits including food provided, health insurance, life insurance, and provident fund. Your work location will be in person at the Pune office.,

As a General Ledger Accountant at our company in Pune, you will play a crucial role in overseeing the financial activities for multiple entities, specifically Non-Profit Corporations. Your responsibilities will include: - Reviewing month-end closing procedures, bank reconciliations, and financial statement preparation for entities with a high level of complexity as a backup. - Reviewing departmental accounting functions such as file uploads, formatting, and utilizing systems expertly. - Ensuring accuracy by reviewing supporting schedules, reports, and budget changes. - Overseeing year-end close processes, including roll-forward to the subsequent year. - Recording evidence of the review of a sampling of monthly financial statements for quality assurance. - Providing feedback and notes to the Supervisor on Accountants" performance. - Striving to understand the nuances of other branches within the organization. - Performing any other duties as assigned. You should possess the following knowledge and skills: - Full understanding of all four financial statement preparation methods: Cash, Modified Cash, Modified Accrual, and Accrual. - Ability to interpret and apply industry-related laws effectively. - Strong skills in managing multiple entities, meeting tight deadlines with accuracy and attention to detail. - Proficiency in Microsoft Office, particularly Excel at an advanced level for independent worksheet manipulation. - Excellent written and verbal communication skills. - Strong interpersonal and communication skills for effective collaboration. - Familiarity with Complete Control for Communities (C3) software is preferred but not required. - Understanding of, or experience in, the Community Association Management Industry is preferred but not required. Additionally, we are an Equal Opportunity Employer dedicated to fostering an inclusive and diverse work environment. Qualifications required for this role: - Associates Degree or Bachelors Degree in Accounting or Equivalent work experience. - Minimum of 3-5 years of experience as a General Ledger Accountant. - Knowledge of Generally Accepted Accounting Principles (GAAP). Join us in this challenging yet rewarding opportunity where you can showcase your expertise in financial management and accounting principles.,