152 Accounting Consulting Jobs in Ahmedabad

As a QuickBooks Online Accounting Expert, your role will involve providing expert guidance and support to clients over calls. With a strong background in accounting, excellent problem-solving skills, and real-time assistance experience, you will play a crucial role in assisting clients with their financial queries efficiently. **Key Responsibilities:** - Provide live support and consultation to clients over calls on QuickBooks Online (QBO). - Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. - Offer guidance on best accounting practices, chart of accounts setup, and financial reporting. - Train and educate clients on using QuickBooks efficiently for their business operations. - Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. - Collaborate with internal teams to improve client experience and provide feedback for system enhancements. **Qualifications & Skills:** - Bachelors/Masters degree in Accounting, Finance, or a related field. - Certified QuickBooks ProAdvisor (preferred). - 3+ years of experience in accounting, bookkeeping, or financial consulting. - In-depth knowledge of QuickBooks Online. - Excellent communication skills to explain complex accounting concepts to clients over calls. - Ability to work in a fast-paced office environment while providing high-quality client support. If you are an expert in QuickBooks and accounting with a passion for guiding clients toward financial success, this role offers an attractive salary package, 5-day work week (Monday-Friday), 9-hour shifts with no overtime, pick-up & drop-off facility, dinner facility, learning & development opportunities, and performance-based rewards & recognition.,

Role Overview: As a Manager/AD F&A Managed Services at KPMG in India, you will be responsible for a variety of transactional and accounting activities, project management, governance, and maintaining positive relationships with stakeholders. Key Responsibilities: - Transactional & accounting experience in areas such as: - Database and compliance requirements for customers/vendors - Record to Report (R2R) activities including month-end activities, revenue recognition, ledger reconciliations, and audit support - Order to Cash activities including master data management, cash application, and financial planning & analysis - Project Management & Governance: - Efficiently govern your team, understand performance expectations, productivity, and compliance - Drive governance results by evaluating key performance metrics and achieving service level agreements - Identify process gaps, provide improvement opportunities, and track progress - Develop and maintain positive relationships with internal/external stakeholders - Lead and collaborate with teams across India and businesses, coordinate meetings, and communicate with business heads Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA, CMA, or CA preferred - Minimum of 5 years of experience in financial and accounting roles - Strong understanding of local laws, regulations, and markets - Excellent communication and interpersonal skills - Ability to work independently and collaborate with teams effectively Join KPMG in India to be a part of a professional services firm that offers industry-focused and technology-enabled services to national and international clients across various sectors. With offices in multiple cities, you will have the opportunity to leverage the global network of firms and contribute to the growth and success of the organization. Embrace the challenge of managing F&A Managed Services and making a meaningful impact in a dynamic and collaborative work environment at KPMG in India.,

As a Senior Accountant at Sikich, you will be responsible for a variety of accounting tasks to ensure accurate financial reporting and client satisfaction. Your role will involve preparing financial statements, reconciling accounts, assisting in budgeting processes, and guiding junior staff on internal processes and software. Additionally, you will be expected to build strong relationships with clients and provide valuable insights on internal accounting transactions. Key Responsibilities: - Prepare cash, credit card, and other asset and liability account reconciliations for month-end and year-end close - Generate complete and accurate financial statements for reporting periods - Handle more complex client financial infrastructures, such as federal grants and restricted funds - Assist in client budgeting process and prepare financial projections and cash flow reports - Coordinate annual audit and tax return schedules - Train and mentor junior staff on internal processes, accounting methods, and software usage - Perform various accounting tasks including 1099 forms, business license renewals, sales tax returns, and grant accounting - Cultivate positive relationships with clients to ensure customer satisfaction and engagement - Offer consulting services to clients on internal accounting transactions Qualifications Required: - Master's degree in accounting or related field, or MBA with a concentration in finance - Minimum of 5 years of experience in accounting, ideally in private accounting - Strong ability to manage multiple engagements and prioritize tasks effectively - Excellent communication and presentation skills - Exceptional organizational abilities - Proficiency in accounting platforms like QuickBooks, Microsoft GP, and Sage Intacct - Capability to work independently and efficiently without constant supervision About Sikich: Sikich is a global professional services company that specializes in technology-enabled solutions. With a focus on delivering transformative digital strategies, Sikich is recognized as one of the largest CPA firms in the United States. The dynamic and innovative environment at Sikich attracts top talent who are passionate about making a difference and staying at the forefront of industry advancements. Joining the Sikich team comes with a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, referral bonus program, exam fee reimbursement policy, Indian festival holidays, 5-day work week, meals facility, and doctor's consultation.,

As an Inventory Accounting Associate at BKCProHub, you will play a crucial role in managing inventory accounting processes for our clients. Your responsibilities will include: - Handling the full cycle of inventory accounting - Managing Inventory AP accounting - Overseeing Inventory AR accounting - Tracking warehouse inventory for accounting purposes - Conducting Inventory Reconciliations - Collaborating with clients and their teams on inventory accounting issues - Monitoring and analyzing inventory-related accounting data - Generating inventory reports and statements from accounting systems and warehouse portals - Ensuring adherence to proper accounting methods, policies, and principles - Providing support during internal reviews and audits To be eligible for this role, you should have: - A B.Com. / M.Com. degree with at least 5 years of experience in inventory accounting in a consulting company, preferably offshore - Working knowledge of inventory-specific Accounting Standards such as Ind AS and IFRS - Familiarity with inventory landed cost and carrying cost - Strong commitment to meeting deadlines and problem-solving - Exceptional client service skills and the ability to build strong client relationships - Strong analytical skills with attention to detail - Excellent soft skills - Willingness to learn and develop skills related to applicable Accounting Standards with guidance - Tech-savvy and quick learner with independence from technology reliance Join us at BKCProHub and be a part of a team that values work-life balance, corporate culture, decentralization of authority, and work independence.,

If you are looking for a work-life balance, corporate culture, decentralization of authority, and work independence, this is the right place for you. **Responsibilities:** - Responsible for Inventory AP accounting - Responsible to provide support for Inventory Reconciliations - Responsible to manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with their analytical review and making sure that they are current and accurate - Adhere to proper accounting methods, policies, and principles - Provide support in concurrent, periodical, and annual internal review/audits **Eligibility & Requirements:** - A B.Com. / M.Com. (at least 5 years experience) in AP accounting in any consulting company, preferably offshore consulting company - Working knowledge of inventory-specific Accounting Standards including Ind AS that of IFRS (preferred) - Working knowledge of inventory landed cost / carrying cost - Committed to meeting deadlines and solving problems - Exceptional client service along with the ability to develop excellent client relationships - Analytical skills with detail orientation - Excellent soft skills - If you do not have knowledge of applicable Accounting Standards, you should have a passion to learn and develop those skills with a brief guidance - Tech-savvy quick learner still technology independent (Note: No additional details of the company are mentioned in the provided job description),

Role Overview: You will be a part of our team as a US Tax Staff Accountant, bringing your expertise in US taxation and accounting principles to handle complex tax filings, financial statement preparation, and auditing engagements. Your role will involve preparing and reviewing federal and state tax returns for various entities, applying US GAAP to accounting tasks, drafting financial statements, and collaborating with cross-functional teams to ensure compliance and support senior accountants and partners. Key Responsibilities: - Prepare and review federal and state tax returns for different types of entities such as Partnerships, C Corporations, S Corporations, Rental Real Estate, and Foreign Corporations. - Manage complex tax issues including multi-state filings, international tax compliance, and entity structuring. - Apply US Generally Accepted Accounting Principles (GAAP) to accounting and reporting tasks. - Draft, review, and finalize financial statements for clients across various industries. - Perform compilation, review, and audit engagements. - Research and interpret tax laws and regulations, ensuring compliance and identifying planning opportunities. - Collaborate with cross-functional teams and provide support to senior accountants and partners. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field is required. - Minimum of 2 years of relevant experience in US tax and accounting. - Proficiency in US GAAP and federal/state tax compliance. - Experience with tax software (e.g., Caseware, UltraTax) and accounting platforms (QuickBooks, Xero). - Strong analytical and problem-solving skills. - Excellent written and verbal communication skills in English. - Ability to manage multiple deadlines and prioritize work effectively in a fast-paced environment. - Proficiency in Excel is a must. Join Us: If you are passionate about tax and accounting, seeking growth opportunities in a dynamic and client-focused firm, we welcome you to send your resume to pkondhiya@intyllus.com.,

As a Credit Controller for a UK client, you will play a crucial role in managing the company's credit risk, ensuring timely collection of outstanding debts, and maintaining a healthy cash flow. Your responsibilities will include: - Assessing the creditworthiness of new and existing customers and setting appropriate credit limits. - Building strong relationships with customers to facilitate debt collection while preserving customer goodwill. - Providing regular financial reports to management on receivables, overdue accounts, and credit risk exposure. - Collaborating with finance, sales, and customer service teams to support overall financial objectives. - Ensuring compliance with relevant credit control policies, procedures, and legal standards. Qualifications and Skills required for this role: - Strong analytical and financial acumen, with a focus on attention to detail in account reconciliation and reporting. - Excellent communication and negotiation skills for effective interactions with customers and internal teams. - Familiarity with accounting software, ERP systems, and Microsoft Office products. - Previous experience in credit control, accounts receivable, or related finance roles. - Ability to prioritize workload, meet deadlines, and multitask efficiently. The company offers benefits such as paid sick time, paid time off, and Provident Fund. The work location is at Shivranjani Cross Road, Ahmedabad with a full-time job type. Your shift timings will be either 12:30 PM to 9:30 PM or 1:30 PM to 10:30 PM, with 5 working days and fixed week offs on Saturday and Sunday. Experience required for this role includes: - ERP systems: 5 years - Financial acumen: 4 years - Credit analysis: 1 year - Negotiation: 1 year We look forward to having you join our team and contribute to the financial stability and successful operations of our organization.,

As a Cashier at the company, your role involves handling cash transactions accurately and providing excellent customer service. Your responsibilities include: - Acquiring basic knowledge of accounting procedures and applying them while handling cash - Being polite and friendly with customers, aiming to provide them with a pleasant shopping experience - Remaining patient and focused even under pressure, ensuring efficient and accurate cash handling - Demonstrating expertise in charge, billing, discount, and tax procedures of the shop - Consulting with superiors whenever doubts arise and following the company's code of conduct diligently - Operating cash machines, computers, and other equipment with skill and care - Staying punctual and taking the initiative to learn about the latest market trends In terms of billing, your primary responsibilities will involve: - Maintaining accuracy in generating bills and keeping detailed records - Generating the final bill after the customer's purchase and printing insurance certificates, if applicable Regarding cash management, you will be responsible for: - Opening the cash counter at the beginning of the day - Counting cash at the end of the day for store closing If you join the team, you can expect a salary within the industry standards.,

You will be responsible for configuring and supporting core SAP FI components, such as General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Withholding Tax (WHT), and FI Period-End Closing Activities. Additionally, you will ensure compliance with local and international accounting standards, support financial audits, and statutory reporting. In the SAP CO domain, your role will involve configuring and supporting Controlling components like Cost Center Accounting (CCA), Internal Orders (IO), Product Costing, Profitability Analysis (CO-PA), and Margin Analysis. You will implement cost tracking and profitability reporting structures, collaborate with business units for accurate budgeting, forecasting, and variance analysis. You will also work on enhancing Advanced Financial Closing functionalities and Advanced Receivable Management, which includes Credit Management, Collections, Disputes, and Receivables Reporting. Furthermore, you will support Treasury Management processes like Cash and Liquidity Management, Bank Communication Management, and Treasury Risk Management if applicable. In terms of project and stakeholder management, you will gather and analyze business requirements, translate them into technical designs and SAP solutions, and participate in blueprinting, fit-gap analysis, and implementation cycles. You will collaborate cross-functionally with teams in MM, SD, PP, and external systems for end-to-end integration. Additionally, you will provide training, documentation, and post-go-live support to key users and finance teams. Qualifications Required: - CA or Bachelors/masters degree in Finance, Accounting, Information Systems, or a related discipline. - Minimum 5+ years of hands-on SAP FI CO experience, with 2+ full lifecycle S/4HANA implementations. - Strong knowledge in FI (GL, AP, AR, AA, Withholding Tax, Period-End Close) and CO (Cost Center Accounting, Internal Orders, Product Costing, Profitability & Margin Analysis), Treasury, Advanced Financial Closing, and Advanced Receivables. - Deep understanding of Universal Journal (ACDOCA) and S/4HANA innovations in finance. - Experience with Fiori apps, S/4HANA Finance best practices, and real-time reporting. - Excellent analytical and problem-solving skills, effective communication, and stakeholder engagement abilities. Preferred Qualifications: - SAP Certifications in FI/CO or S/4HANA Finance. - Exposure to Central Finance, SAP Group Reporting, or SAP Analytics Cloud (SAC). - Understanding of financial compliance standards and SOX/internal controls.,

As a Product Executive at an Accounting Software Development company in Ahmedabad, Prahladnagar, your role will be crucial in enhancing the product and ensuring its smooth development process. Here is a breakdown of your responsibilities and qualifications: Role Overview: - Conduct market research to understand customer needs and identify opportunities for product improvement. - Assist in creating Software Requirement Specification (SRS) documents for the tech team. - Coordinate between product and tech teams for efficient development. - Test beta versions, report bugs, and assist in issue resolution. - Collaborate with cross-functional teams for successful product execution. - Maintain product documentation and provide support with administrative tasks. Key Responsibilities: - Conduct research on market needs, customer feedback, and competitive landscape. - Assist in preparing Software Requirement Specification (SRS) documents. - Facilitate communication between product and tech teams. - Test beta versions, report potential issues, and assist in bug tracking and resolution. - Collaborate with cross-functional teams for successful product execution. - Maintain product documentation and support with administrative tasks. Qualifications Required: - Bachelor's degree in Commerce (B.Com) is mandatory. - Inter CAs will be preferred. - Basic knowledge of accounting principles. - Familiarity with accounting software like Tally and ability to navigate basic functions. - Understanding of GST and Income Tax regulations is a plus.,

As a Marketing Analytics company, Tatvic is on a mission to manage accounting and compliance operations for the organization in a timely and efficient manner. We are seeking individuals who can handle day-to-day vendor invoice entries, accounting for datahash, outward remittance, and preparation of 15CA/CB. Additionally, the role involves preparing asset, liability, and capital account entries, calculating and accounting for depreciation on fixed assets, deferred revenue, and prepaid expense entries. You will be expected to answer accounting procedure questions, reconcile financial discrepancies, and handle statutory compliance by filing various returns and ensuring timely compliance for depositing PF, ESIC, ROC Compliance, year-end audit requirements, and compliance for Dubai & Singapore company. Furthermore, you will arrange for the required documents to be sent to clients/vendors for the closure of books and compliance with laws. You will also be responsible for coordinating with bankers, financial advisors, external consultants, and auditors to provide necessary documents for compliance tasks and ensure regulatory requirements are met. Keeping the required Google sheets updated for preparing Management Information System (MIS) reports will also be part of your responsibilities. Qualifications Required: - Prior experience in accounting and compliance operations - Knowledge of accounting policies and regulations - Strong analytical skills and attention to detail - Ability to handle multiple tasks efficiently and meet deadlines - Excellent communication and coordination skills Please note that Tatvic is a fast-growing company undergoing transformation, and we are looking for future leaders who can balance execution and strategic understanding to contribute to our growth. Visit our website at www.tatvic.com for more information.,

As an Account Administrator at MSBC, you will be responsible for managing financial operations and assisting with administrative tasks. Your role will involve handling various accounting tasks, supporting financial planning and analysis, providing administrative support, utilizing software effectively, managing financial operations, overseeing procurement and inventory management, ensuring compliance with regulations, and maintaining strong communication with clients and stakeholders. Key Responsibilities: - Manage daily accounting activities, ensuring accurate financial records and timely reporting. - Prepare and maintain financial reports, including balance sheets, profit and loss statements, and cash flow statements. - Assist in monthly and yearly reconciliation and ensure accuracy in financial transactions. - Support financial planning, budgeting, and analysis to assist management with strategic decision-making. - Provide insights on financial performance and trends, helping to optimize resources and reduce costs. - Handle various administrative duties to ensure smooth office operations, including documentation, correspondence, and scheduling. - Coordinate with internal teams and clients to provide effective support. - Log and maintain records such as timesheets, expenses, and asset management updates. - Leverage Microsoft Excel for advanced data analysis, financial modeling, and report generation. - Process purchase and sales ledgers, ensuring accurate entry and timely updates. - Conduct bank reconciliations and ensure accurate financial records across systems. - Purchase and maintain equipment and supplies as authorized by management, ensuring proper inventory records are kept. - Distribute job reports to clients and internal stakeholders, ensuring clear and accurate communication. - Ensure compliance with UK accounting regulations, financial reporting standards, and company policies. - Assist with audits and ensure timely submission of tax and financial documents. - Collaborate with clients, suppliers, and stakeholders, maintaining strong communication and providing regular updates on financial matters. - Address queries related to accounts and financial processes in a professional and timely manner. Required Skills & Qualifications: - Bachelors degree in Finance, Accounting, or a related field (MBA preferred). - Proficiency in UK accounting software. - Strong knowledge of UK accounting practices and standards. - Advanced skills in Microsoft Excel, including data analysis, pivot tables, and financial modeling. - Experience in data management and reporting. - Experience with Backoffice Admin tasks, including data entry and document management. - Excellent organizational and time management skills. - Strong communication skills, both verbal and written. - Ability to multitask and prioritize effectively in a fast-paced environment. MSBC Group has been a trusted technology partner for over 20 years, delivering cutting-edge systems and software solutions across financial services, manufacturing, logistics, construction, and startups. Their global expertise in Accessible AI, Custom Software Solutions, Staff Augmentation, Managed Services, and Business Process Outsourcing allows them to support transformative projects. Operating globally, they drive innovation and empower businesses, making them a trusted AI and automation partner.,

As a fresh commerce graduate, you will be responsible for managing and maintaining accounts, performing data analysis using MS Excel, generating reports, and supporting business processes at Aagam Digital Solutions (ADS) in Ahmedabad. You will interact with clients to address account-related queries and provide financial insights to contribute to organizational growth. Key Responsibilities: - Manage and maintain accounts effectively - Perform data analysis using MS Excel - Generate reports to support business processes - Interact with clients to address account-related queries - Provide financial insights for organizational growth Qualifications: - Strong foundation in Commerce and Accounting principles - Proficiency in Analytical Skills and Data Interpretation - Excellent Communication and Customer Service abilities - Basic understanding of Sales and Business Processes - Proficiency in MS Excel, with knowledge of data functions and reporting tools - Attention to detail, organizational skills, and a proactive approach - A degree in Commerce or a related field - Experience with tools like Tally or Zoho is an added advantage,

Role Overview: As a Business Analyst (BA) specializing in Financial Accounting and Controlling (FICO), you will be responsible for analyzing the business needs within the operations area. Your primary role will involve eliciting high-level requirements, capturing business needs, identifying problems, and proposing effective solutions. You will collaborate with business partners to understand technology solutions required, define user requirements based on customer journeys, promote architectural consistency, define and execute test cases, and identify technologies to enhance business processes. Key Responsibilities: - Identify business process improvement opportunities. - Work productively with and influence the business area. - Participate in future SAP Discover, Build, Test, and Deploy activities. - Define business requirements with outcome criteria and metrics. - Map business processes and identify/resolve issues. - Translate conceptual user requirements into clear functional requirements for project teams and implementation consultants. - Maintain training documentation and train users on SAP system usage. - Be willing to travel within the United States and internationally to support SAP deployments. Qualifications: - Bachelor's degree in business administration, computer science, finance, information systems, or related field, or equivalent experience required. - 3-5 years of experience as a Business Analyst preferred. - Experience in supporting and enhancing SAP S/4HANA preferred. - Strong experience with Financial Accounting and Controlling (FICO) preferred. - Broad IT domain experience in areas such as Applications Development, Enterprise Architecture, Project Management, Vendor Management, Quality Assurance, Infrastructure, and Maintenance and Support. - Excellent written and oral communication skills. - Self-motivated to work independently and drive collaboration among different departments. - Ability to convert business and functional requirements into use cases and user stories. - Experience in engaging developers and business partners to achieve desired outcomes. - Willingness to work unusual hours when required and be dependable and punctual. - Strong preference for onsite work, with willingness to travel to different office locations. - Readiness to travel domestically and internationally as needed. Note: Travel requirements include an initial 2-week on-site visit in Sanand, a 4-6 week trip to Ohio, USA for SAP configuration learning, periodic trips to international locations for training/localization, and on-site support during go-live. Shift hours may vary based on company's business requirements, typically falling within 5:00am to 2:00pm or 3:00am to 12:00pm (EST) for positions working US hours.,

As an Assistant Manager in Finance at our company in Ahmedabad, your role will involve overseeing various financial aspects in the service sector. Your key responsibilities will include: - Ensuring 100% compliance with all statutory obligations such as GST, TDS, PF, PT, Income Tax, and other regulatory filings. - Handling tax audits, GST reconciliations (GSTR-1, 2B, 3B), TDS returns, and coordinating with external consultants/auditors. In order to excel in this role, the qualifications required are: - Bachelors or Masters Degree in Commerce, Finance, or Accounting (CA Inter or MBA Finance preferred). - 5 to 8 years of relevant experience in service sector finance. - Experience in handling statutory compliance, audit support, and financial reporting. - Strong knowledge of accounting principles, GST, TDS, and other compliance frameworks. - Sound understanding of Indian financial regulations and service taxations. The company prefers candidates who have experience working in or with certification/training/consulting or professional services companies. Immediate joiners who can join within 30 days are preferred for this position.,

As a B1 Functional Consultant - SAP Business One, your role will involve working within the SAP Business One team to deliver ERP solutions to a growing client base. Your proactive and flexible approach to work will be crucial in ensuring the value added by the project to the customer and accomplishing project objectives. **Role & Responsibilities:** - Providing SAP Business One implementation, consultancy, and support - Developing and maintaining expert knowledge of SAP B1 and any related industry add-ons and solutions to meet market needs - Supporting the sales team during presales with workshops and demonstrations, proposal design, documentation, and preparation - Driving the end-to-end process for implementation projects, from business requirement management to integration & configuration and production deployment - Recognizing and addressing gaps between standard SAP Business One and the business needs of clients - Advising clients on strategy and detailed use cases by leveraging insights from industry best practices - Employing consulting best practices in discovery, business analysis, and process documentation - Effectively communicating with the client - Configuring SAP Business One to meet agreed requirements - Identifying operational difficulties/challenges and leading the team in recommending ideas and solutions to achieve project milestones and deliverables - Designing and implementing add-on solutions to SAP to meet specific client business needs - Performing process reviews and system testing to ensure the delivery of quality solutions - Training the client in the use of SAP Business One and related software applications - Providing regular project status reports to Management - Entering all work as activities or service tickets in ConnectWise - Demonstrating a solid understanding of business processes, policies, and workflows **Skills:** - Bachelor's degree in information technology, computer science, or similar discipline - Extensive experience in Digital Transformation and Business Consulting - Qualified in or experience with SAP Business One or equivalent competitor products - Working knowledge of accounting principles - Self-motivated with the ability to work in a fast-moving environment - MS SQL Server technical skills - Experience with Crystal Reports development - Preferred experience with HANA Analytics and reporting As a B1 Functional Consultant - SAP Business One, your role will involve working within the SAP Business One team to deliver ERP solutions to a growing client base. Your proactive and flexible approach to work will be crucial in ensuring the value added by the project to the customer and accomplishing project objectives. **Role & Responsibilities:** - Providing SAP Business One implementation, consultancy, and support - Developing and maintaining expert knowledge of SAP B1 and any related industry add-ons and solutions to meet market needs - Supporting the sales team during presales with workshops and demonstrations, proposal design, documentation, and preparation - Driving the end-to-end process for implementation projects, from business requirement management to integration & configuration and production deployment - Recognizing and addressing gaps between standard SAP Business One and the business needs of clients - Advising clients on strategy and detailed use cases by leveraging insights from industry best practices - Employing consulting best practices in discovery, business analysis, and process documentation - Effectively communicating with the client - Configuring SAP Business One to meet agreed requirements - Identifying operational difficulties/challenges and leading the team in recommending ideas and solutions to achieve project milestones and deliverables - Designing and implementing add-on solutions to SAP to meet specific client business needs - Performing process reviews and system testing to ensure the delivery of quality solutions - Training the client in the use of SAP Business One and related software applications - Providing regular project status reports to Management - Entering all work as activities or service tickets in ConnectWise - Demonstrating a solid understanding of business processes, policies, and workflows **Skills:** - Bachelor's degree in information technology, computer science, or similar discipline - Extensive experience in Digital Transformation and Business Consulting - Qualified in or experience with SAP Business One or equivalent competitor products - Working knowledge of accounting principles - Self-motivated with the ability to work in a fast-moving environment - MS SQL Server technical skills - Experience with Crystal Reports development - Preferred experience with HANA Analytics and reporting

You will be working as an Account Assistant at LaptopOnRent.biz, one of the top IT rental companies in India. Your role will be based in Ahmedabad and will involve various day-to-day tasks related to credit control, petty cash management, finance operations, and accounting support. Efficient communication with team members and external partners will also be a part of your responsibilities. Key Responsibilities: - Manage credit control effectively - Handle petty cash transactions - Assist in general finance operations - Provide support in accounting tasks - Communicate efficiently with team members and external partners Qualifications: - Skills in Credit Control and Petty Cash management - Experience in Finance operations - Strong Communication skills - Proficient in Accounting tasks - Good organizational and time-management abilities - Attention to detail and accuracy in work - Proficiency with Tally accounting software and MS Office - 1 year Experience,

As a Deputy Manager Tax Compliances at Dipal R. Shah & Co., you will be responsible for managing the compliances of clients and assisting the compliance team in the preparation, review, and filings. Your role will involve delivering a full range of compliance services to clients, building relationships, and interacting with clients to provide excellent consulting services. You will also be required to coordinate with team leaders or subordinates and prepare all necessary documentation for compliances. Key Responsibilities: - Manage compliances of clients - Assist the compliance team in preparation, review, and filings - Deliver a full range of compliance services to clients - Build relationships and interact with clients to provide excellent consulting - Coordinate with team leaders or subordinates - Prepare all documentation required for compliances Qualifications Required: - Basic knowledge of Accounting and Tax Compliances - Basic knowledge of MS Office and Tally - Good problem-solving skills - CA Final Dropout - Preferably 1-2 years of experience in a Chartered Accountancy firm Please note that the salary for this position is as per industry norms and will be based on the candidate's knowledge and experience. Please feel free to reach out to us at Dipal R. Shah & Co., a renowned Chartered Accountancy firm established in Ahmedabad in 2005. Our team consists of highly qualified personnel who are experts in their respective fields. For more information, you can visit our website at www.drscindia.com.,

As an experienced functional consultant with a solid understanding of basic business concepts and practices in Financials Management, your role involves operating independently to provide quality work products and perform varied and complex duties that require independent judgment. **Responsibilities:** - Work with the client to understand requirements, functionality, and business processes - Translate customer requirements into deliverable products and services - Provide functional assessment of implemented solutions with recommendations for enhanced processes, best usage of Oracle applications features, and better performance results - Develop test plans, procedures, and run tests accordingly - Support Oracle Financials products and services in line with the contractual agreement - Resolve Customers SRs with support - Conduct knowledge transfer sessions within the Oracle team and to end users - Collaborate with the technical team and delivery leaders to provide engagement work estimates and drive excellence in functional work - Ensure that new services are appropriately captured and put in ACS corporate repository - Proactively maintain knowledge of Oracle's current and future products/solutions offerings for the specified Financials area **Technical Qualifications:** - 7-10+ years of implementation experience of Financials solutions - Experience with multiple Financials applications is a plus, especially Oracle EBS and Oracle SaaS - At least 2 years in implementing Financials SaaS applications - At least one full life cycle implementation of Oracle's Cloud SCM solutions - Good understanding of Sub-ledger Accounting (SLA) and Financial Accounting Hub (FAH) - Previous consulting experience - Business analysis, requirements gathering, and workshop leadership skills - Oracle Cloud Certification is a plus **Other Qualifications:** - Excellent Analytical skills - Strong English written/verbal communications - Self-motivated individual who works well in a team environment - Willingness to travel to customer sites on a regular basis - Experience in working as part of Global/Matrixed/Remote teams - Self-driven with the ability to work under minimal supervision In terms of experience, you should have 6-10+ years of overall experience in multiple end-to-end implementations/support projects involving Financials modules across industry domains. As for the company, Oracle is a world leader in cloud solutions, leveraging tomorrow's technology to address today's challenges. With over 40 years of success, Oracle partners with industry leaders across various sectors, operating with integrity and commitment to innovation and inclusivity. Oracle offers global opportunities with a focus on work-life balance, competitive benefits, flexible medical, life insurance, and retirement options. They encourage community engagement through volunteer programs and are committed to including people with disabilities in all stages of the employment process. If you require accessibility assistance or accommodation for a disability, please reach out by emailing accommodation-request_mb@oracle.com or calling +1 888 404 2494 in the United States.,

Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize and organize workload to meet deadlines - Interest in learning and growing with the organization's roles and responsibilities - Strong initiative and willingness to take on projects proactively - Ability to work independently and in a flexible time environment Additional Details: Trend Micro, a global cybersecurity leader, protects organizations and individuals across clouds, networks, devices, and endpoints. With 7,000 employees across 65 countries, Trend Micro enables organizations to simplify and secure their connected world. The company values change, empowers people, and encourages innovation. Join Trend Micro and thrive with us. Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize