2 Accounting Issues Jobs nearby Durgapur

As a Collections Manager at our organization, your role will involve achieving the collections target in the assigned area while ensuring adherence to SOPs and legal norms as per process and organizational policy. Key Responsibilities: - Ensure timely deposit of amounts collected from customers in the branch within the specified timeline. - Update feedback from collection activity accurately in the Collection System. - Adhere to the Code of Conduct at all times. - Report service issues to the supervisor in a timely manner. - Follow all related procedures and documentation as applicable. - Complete all training requirements promptly, including annual refreshers, e-learnings, and product refreshers. - Close all customer escalations within the applicable TAT. - Maintain and update the legal MIS in a timely manner. - Build and maintain relations with law enforcement agencies and courts for effective recovery of dues in the region. - Implement legal tools promptly as required. - Ensure proper documentation of all case files related to foreclosure and compliance with procedures and processes. - Manage all accounts to meet defined timelines, with appropriate approvals in place. - Provide continuous feedback to the local Credit team. - Document foreclosure files as per checklist. - Assign foreclosure accounts for actions under relevant policies and regulations in a timely manner. - Maintain stock of property as per applicable processes. - Generate periodic Asset verification reports. - Update records promptly for any accountholder's change of contact details. - Achieve targeted results through effective communication with internal and external stakeholders. - Conduct periodic Collection Agency Audits. - Ensure adequate control over Agency performance, including recruitment and training of field collectors, and managing agency and field collector productivity. Qualification Required: - Post Graduate/Graduate in any discipline If you require any further information regarding our organization, please feel free to reach out.,

As a GCP Architect, you will be responsible for the design, delivery, and operation of core infrastructure platforms and services (cloud, server, network, database, backup, voice/UC, etc.). This is a technically hands-on role requiring strong cross-group collaboration. You will work with cross-functional teams across the globe spanning customer engineering, solution architects, account management, product management, engineering, and UX. Responsibilities: - Responsible for implementation of infrastructure components including engineering, design, installation as well as operational support issues for CICD pipeline, POCs & pre-production environments. - Managing the IT infrastructure resources, including drafting and executing its budget, developing its organizational structure. - Ability to drive business opportunities, lead a solution discussion on the architecture with excellent communication and presentation skills to various stakeholders. - Provide domain expertise around public cloud, hybrid cloud and on-prem solutions. - Develop and deliver agile and cost-effective hosting solutions. Implement scalable, high performance hosting solutions that meet the needs of corporate and digital applications using both private and public cloud technologies. - Plan and deliver legacy infrastructure transformation and migration to drive next-generation business outcomes. - Oversee application architecture and deployment in cloud platform environments -- including public cloud, private cloud and hybrid cloud. This can include cloud adoption plans, cloud application design, and cloud management and monitoring. - Build a trusted advisory relationship with strategic accounts and engage with Architects, VP engineering, CTO and CIO, and identify customer priorities, technical objections, and design strategies encompassing the entire Google ecosystem to deliver business value and resolve blockers. - Make recommendations on integration strategies, enterprise architectures, platforms, and application infrastructure required to successfully implement a complete solution providing best practice advice to customers to optimize Google Cloud effectiveness. - Manage the holistic enterprise architecture relationship with customers by collaborating with specialists, product management, engineering, and more. Skills & Qualifications: - Bachelor's degree in Computer Science, a related technical field, or equivalent practical experience. - 8 years of experience as an enterprise architect in either a cloud computing environment or equivalent experience in a customer-facing role. - Experience in cloud computing (e.g., applications, infrastructure, storage, platforms, data), as well as cloud market and competitive dynamics. - Have a strong understanding of the SRE practice concepts and Google Cloud services such as GCE, App Engine, Cloud Functions, Bigtable, BigQuery, BORG cluster architecture, Colossus, Anthos (GKE), and other Google services. - Experience with GCP Hybrid and Multi-Cloud technologies such as Google Kubernetes Engine, GKE On-Prem, Istio on GKE (beta), Anthos Config Management, Serverless, Stackdriver etc. - Experience engaging in architecture discussions and best practice. - Experience in one or more of the following: virtualization, development and operations of cloud/hybrid infrastructure, enterprise applications, cloud-native applications, networking, security, IaaS, PaaS, or managed services. - Ability to groom, develop an incredible team of hardworking and motivated engineers, and instill a culture centered around development, execution, and accountability. - Knowledge of and work experience across multiple functional areas such as product management, engineering, UX/UI, partner/channel development, customer enablement, product operations, and marketing.,

As an experienced professional with 6-10 years of relevant experience in Oracle ERP Financials (previously known as E-Business Suite), including a minimum of 2 years in Fusion Financials, you will play a key role in delivering high-quality solutions. Your responsibilities will include: - Working on at least 3 full life cycle implementations, with expertise in Fusion Financials and preferably in Project accounting and supply chain modules - Engaging in client-facing roles and handling integrations and data conversion activities - Participating in solution design, drafting functional specs, and driving the solution - Configuring applications, preparing test cases, and executing them In addition to the primary responsibilities, you will be expected to: - Gather and document requirements using AIM / OUM methodologies - Conduct CRP sessions, design reviews, and discussions - Interpret functional requirements and deliver design solutions - Design module-specific solutions within the integrated Oracle Fusion framework - Lead Solution Design, Functional Fit-Gap, Training, and Testing sessions - Assist business users during CRPs, SITs, and UATs - Prepare quality deliverables, test scripts, and test cases - Conduct trainings and support the Project Management Office (PMO) Your competencies and skills should include: - Strong communication skills for translating requirements into design documents - Knowledge of documenting using OUM or other methodologies - Customer handling skills with the ability to mentor team members - Effective time management, analytical, and problem-solving skills - Quick absorption and application of complex business knowledge - Team player mindset, ability to follow defined release management processes, and multitasking capability - Possession of a valid passport for client site work and business traveling Education qualifications required for this role are CA/CWA/MBA-Finance. In addition, at EY, you will be part of a diverse global team that aims to build a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. EY's teams in over 150 countries provide trust through assurance using data and technology, enabling clients to grow, transform, and operate successfully across various sectors. Operating in assurance, consulting, law, strategy, tax, and transactions, EY teams strive to find innovative solutions to the complex issues of today's world.,

As an Experienced Associate at Grant Thornton, your role involves developing an understanding of the audit approach, methodology, and tools used by the company. You will be required to demonstrate a working knowledge of auditing and possess an aptitude for technical accounting. Your responsibilities will include executing audit components under a remote service delivery model efficiently, gaining an understanding of client operations and utilizing that knowledge during engagements, and demonstrating flexibility and agility in serving clients. You will also be expected to follow instructions from seniors, provide guidance to Analysts, assist with on-the-job training and coaching, anticipate project issues, resolve questions from Analysts, and participate in professional development and training sessions regularly. Key Responsibilities: - Develop an understanding of Grant Thornton's audit approach, methodology, and tools - Demonstrate working knowledge of auditing and technical accounting - Execute audit components under a remote service delivery model - Gain an understanding of client operations and utilize knowledge on engagements - Provide guidance to Analysts and assist with their training - Anticipate project issues and take appropriate measures to resolve - Interact with the US team via Skype calls - Attend professional development and training sessions - Participate in the buddy program Qualifications Required: - Basic analytical, technical, and accounting skills - Advanced skills in Microsoft Office tools - Strong interpersonal skills - Project management skills for managing multiple tasks - Basic people management skills - Problem-solving skills to resolve questions from Analysts - Basic written and oral communication skills to explain tasks and processes to Senior Associates and write professional emails About Grant Thornton INDUS: Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS supports the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. The organization employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. Grant Thornton INDUS focuses on making business more personal, building trust into every result, and fostering strong relationships. The company values empowered people, bold leadership, distinctive client service, transparency, competitiveness, and excellence. Professionals at Grant Thornton INDUS also engage in community service activities to give back to the communities they work in. Offices are located in Bengaluru and Kolkata.,

As an exceptional individual joining Exbo Group/Kena International's team to help grow the Corporate Advisory practice, your role will involve providing ongoing accounting support for a portfolio of growth stage clients. You will be responsible for managing balance sheet schedules, overseeing the chart of accounts, and executing various general accounting operations. It is an opportunity to become an integral member of a premier consulting business with limitless upside as it scales. You are expected to learn, grow, and establish yourself as a key contributor to the controllership team's growth. **Key Responsibilities:** - Analyze and reconcile client accounts, researching and resolving discrepancies - Manage working capital activities including Invoicing, AR, and AP - Ensure accounts are balanced and reconciled with the Accounting Master File for each client - Lead month-end closing activities and review work prepared by analysts - Communicate resourcing needs and roadblocks with the VP of Controllership - Unblock analysts and seniors with minimal assistance from the onshore team **Qualifications Required:** - Bachelor's degree in Finance or Accounting (CA/CPA Preferred) - Minimum 4 years of experience in accounting, financial operations, or auditing - High attention to detail and accuracy - Strong critical thinking skills and ability to think innovatively - Proficiency in MS Office, especially Excel and Power Query - Knowledge of generally accepted accounting principles (GAAP) - Excellent written and verbal communication skills - Ability to identify and resolve issues effectively - Strong time management and prioritization skills - Effective delegation and management abilities - Experience with QuickBooks Desktop or QuickBooks Online is a plus The work model for this full-time position is a hybrid and flexible one, starting immediately and balancing remote work with in-person collaboration from the Kolkata office. To apply for this role, please send your resume to debashish.dey@exbogroup.com. As an exceptional individual joining Exbo Group/Kena International's team to help grow the Corporate Advisory practice, your role will involve providing ongoing accounting support for a portfolio of growth stage clients. You will be responsible for managing balance sheet schedules, overseeing the chart of accounts, and executing various general accounting operations. It is an opportunity to become an integral member of a premier consulting business with limitless upside as it scales. You are expected to learn, grow, and establish yourself as a key contributor to the controllership team's growth. **Key Responsibilities:** - Analyze and reconcile client accounts, researching and resolving discrepancies - Manage working capital activities including Invoicing, AR, and AP - Ensure accounts are balanced and reconciled with the Accounting Master File for each client - Lead month-end closing activities and review work prepared by analysts - Communicate resourcing needs and roadblocks with the VP of Controllership - Unblock analysts and seniors with minimal assistance from the onshore team **Qualifications Required:** - Bachelor's degree in Finance or Accounting (CA/CPA Preferred) - Minimum 4 years of experience in accounting, financial operations, or auditing - High attention to detail and accuracy - Strong critical thinking skills and ability to think innovatively - Proficiency in MS Office, especially Excel and Power Query - Knowledge of generally accepted accounting principles (GAAP) - Excellent written and verbal communication skills - Ability to identify and resolve issues effectively - Strong time management and prioritization skills - Effective delegation and management abilities - Experience with QuickBooks Desktop or QuickBooks Online is a plus The work model for this full-time position is a hybrid and flexible one, starting immediately and balancing remote work with in-person collaboration from the Kolkata office. To apply for this role, please send your resume to debashish.dey@exbogroup.com.

You are being recruited for the position of Associate Director Statutory Audit in Kolkata. With over 8 years of experience in statutory audit, you will be responsible for managing audits of listed/unlisted companies in various sectors. - Lead statutory audit engagements and ensure timely execution. - Review financial statements in accordance with accounting standards (Ind AS/IFRS). - Guide and oversee audit teams to maintain quality control. - Communicate with clients, resolve technical issues, and offer advisory support. - Ensure adherence to regulatory and professional standards. Your qualifications should include: - Being a Chartered Accountant (CA). - Strong grasp of accounting and auditing standards. - Previous experience in handling multiple clients and teams. - Proficient in MS Office and audit tools. If you are available to join immediately or have a short notice period, your application will be preferred.,

Role Overview: As an Analyst in CFO and Controllership Advisory, you will be responsible for analyzing and reconciling client accounts, resolving discrepancies, managing working capital activities, ensuring account balance and reconciliation, overseeing month-end closing activities, reviewing team work, and communicating with the VP of Controllership to ensure team efficiency. Key Responsibilities: - Analyze and reconcile client accounts, research and resolve discrepancies, and find solutions to accounting policies - Manage working capital management activities such as Invoicing, AR, and AP - Ensure accounts are balanced and reconciled and sync with the Accounting Master File (AMF) for every client - Manage month end-closing activities - Review work prepared by analysts and take responsibility for team performance - Unblock analysts and seniors with little help from the onshore team - Communicate resourcing needs and roadblocks with VP of Controllership Qualification Required: - Bachelors degree in Finance or Accounting (CA/CPA Preferred) - 1-2 years of relevant experience in accounting, financial operations, or auditing in any business sector - High attention to detail, exceptional level of accuracy - Strong critical thinking skills and ability to think outside given constraints - Proficiency with MS Office and working with spreadsheets - Prior QuickBooks Desktop or QuickBooks Online experience is a plus - Strong math skills and deep knowledge of generally accepted accounting principles (GAAP) - Superior written and verbal communication skills - Ability to identify and resolve issues, present information clearly - Excellent time management skills, ability to prioritize and deal with ambiguity - Effective manager who can delegate tasks effectively - Enjoy working with a diverse set of growing companies,

In this role at PwC, you will be focusing on providing advice and guidance to clients on tax planning, compliance, and strategy, specifically in the area of transfer pricing. Your responsibilities will include helping businesses navigate complex tax regulations, establish appropriate pricing for transactions between related entities, and minimize the risk of disputes. **Key Responsibilities:** - Providing meaningful business insights to improve clients" tax positions - Adhering to the latest transfer pricing regulations - Developing intelligent tax planning strategies - Building and nurturing client relationships - Analyzing complex tax issues and providing solutions - Mentoring and training junior team members - Upholding top standards in deliverables - Developing a thorough understanding of the business context **Qualifications Required:** - Bachelor's Degree - 3 years of experience - Oral and written proficiency in English required In this position as a Senior Associate, you will be expected to analyze complex problems, mentor others, and maintain elevated standards. You will be actively involved in developing intelligent plans, adhering to the latest TP regulations, and providing training for junior team members. Your role will involve providing meaningful business insights, improving clients" tax positions, and developing a deeper understanding of the business context. Your technical understanding of Transfer Pricing concepts, ability to develop intelligent plans to improve tax positions, research business operations for tailored advice, familiarity with Accounting/Tax concepts, and proficiency in preparation & reviewing Global Documentation will set you apart. Additionally, identifying potential opportunities and risks, providing training on transfer pricing concepts, and having acquaintance with AI tools related to the TP domain will be advantageous in excelling in this role.,

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits Ensure compliance with governmental laws on payroll accounting and taxes

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

We are seeking a detail-oriented and analytical Finance Officer to join our finance team. As a Finance Officer, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards and regulations. The ideal candidate has a strong understanding of financial principles, excellent numerical skills, and the ability to work effectively in a fast-paced environment. Responsibilities:Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections. Prepare and maintain accurate financial records, ledgers, and journals. Assist in the preparation of financial statements, reports, and budgets. Conduct financial analysis and forecasting to support decision-making processes. Ensure compliance with accounting standards, regulations, and internal policies. Assist with internal and external audits, including the preparation of audit schedules and responses to audit inquiries. Monitor cash flow and liquidity, identifying and addressing any discrepancies or issues. Collaborate with other departments to provide financial guidance and support. Stay updated on industry trends, regulations, and best practices in finance and accounting.

As an Audit and Assurance professional at PwC, your main focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. You will be responsible for evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In financial statement audits, your goal will be to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and issue an auditor's report with your opinion. Your responsibilities will include: - Leading statutory audits while adhering to U.S. GAAP, U.S. GAAS, and PCAOB standards - Guiding large-scale projects and innovating audit processes - Maintaining operational excellence and engaging with clients at a senior level - Delivering top-tier audit results utilizing your proficiency - Motivating and coaching teams to address complex audit challenges - Contributing to the firm's strategic objectives - Applying in-depth knowledge of business and accounting issues - Ensuring compliance with technical accounting and financial reporting standards To excel in this role, you must have: - Bachelor's Degree in Accounting - 10 years of experience - Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent - Oral and written proficiency in English - Minimum Degree Required: Bachelor's Degree or Chartered Accountant - Required Fields of Study: Accounting Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent Additionally, the skills, knowledge, and experiences that will set you apart include: - Proficiency in U.S. GAAP and U.S. GAAS - Experience in leading teams within global professional services firms - Innovating through automation and digitization - Building trust through open and honest conversations - Specialization in technical accounting issues - Utilizing large data sets for client insights - Managing risk and compliance procedures Joining PwC Acceleration Centers (ACs) will provide you with an opportunity to actively support various services, from Advisory to Assurance, Tax, and Business Services. In this role, you will engage in challenging projects, provide distinctive services, and participate in dynamic training to enhance your technical and professional skills. In summary, as a Senior Manager at PwC, you will play a pivotal role in leading statutory audits, maintaining operational excellence, and contributing to the firm's strategic goals while delivering quality results and motivating teams to address complex audit challenges.,

Role Overview: At PwC, as an auditor, your main focus will be providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will also evaluate compliance with regulations, assess governance and risk management processes, and related controls. Your primary role in financial statement audit will be to ensure the financial statements are free from material misstatement, whether due to fraud or error, and issue an auditors report containing the auditors opinion. Key Responsibilities: - Lead the month-end, quarter-end, and year-end close process, including journal entries, reconciliations, consolidations, and financial reporting. - Oversee and review loan-level accounting and related subledgers supporting mortgage servicing and lending portfolios. - Ensure accurate and timely recognition of servicing revenue, interest income, deferred fees, and amortization related to loan portfolios. - Support the preparation and analysis of financial statements under U.S. GAAP, ensuring compliance with internal policies and external audit requirements. - Drive process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation, reporting, and exception management. - Collaborate cross-functionally with PwC's onshore teams and client stakeholders to support controllership, financial operations, and regulatory reporting. - Supervise and develop junior accountants, providing coaching and quality review of deliverables. - Participate in the design and execution of transition and steady-state operating models for the outsourced finance function. - Identify and implement opportunities to standardize and streamline accounting workflows within Workday and other systems. Qualification Required: - Bachelor's or Master's degree in Accounting, Finance, or related field; CPA / Chartered Accountant qualification preferred. - 8-10 years of accounting experience, including time in public accounting (Big 4 or equivalent) and corporate controllership or financial operations within large enterprises. - Proven expertise in Workday Financials (core accounting, reporting, and integration). - Strong knowledge of U.S. GAAP and exposure to financial services or real estate accounting (mortgage servicing, lending, securitization preferred). - Demonstrated experience managing or supervising accounting staff. - Excellent analytical, problem-solving, and communication skills. - Proficiency with Excel, AI-driven finance tools, and automation platforms; demonstrated interest in applying digital solutions to accounting.,

As a Billing Executive at our Siliguri location, your primary responsibilities will include: - **Invoice Preparation and Processing:** - Generate and issue accurate invoices based on sales/purchase orders or service delivery. - Ensure invoices are aligned with company policies and client agreements. - Reconcile billing records with accounting and bank statements. - **Client Communication:** - Communicate with clients to resolve billing discrepancies or disputes. - **Record Maintenance:** - Maintain and update billing records, ledgers, and databases. - Keep accurate documentation for audits and financial reporting. - **Coordination with Internal Teams:** - Work closely with sales, finance, and customer service departments. - Coordinate to resolve any discrepancies between services rendered and invoices raised. In addition to your primary responsibilities, you will also be responsible for the following additional duties: - Generate billing reports and summaries for management. - Ensure compliance with tax laws (GST, VAT, etc.) and regulatory requirements. - Assist in month-end and year-end closing processes. - Handle confidential information with integrity and discretion. Qualifications: - Bachelor's Degree in Commerce or a related field. Required Skills: - Attention to detail and high accuracy. - Excellent communication skills (written and verbal). - Proficiency in billing/accounting software (e.g., Tally, Excel & Google Sheet). - Strong time management and organizational abilities. - Basic understanding of accounting principles. If you are interested in this opportunity, please email your CV to hr@shyamroof.com or contact us at 9775052000. **Note:** This job is full-time and permanent with benefits including Provident Fund. The work schedule is during the day shift with a yearly bonus. The work location is in person.,

As an Associate at PwC's Capital Markets & Accounting Advisory Services (CMAAS) team, your main purpose will be to perform data-driven financial and accounting GAAP analysis and communicate with PwC network offices on project deliverables related to Acquisitions, Divestitures, Capital Raising, and Accounting Advisory. Your key responsibilities will include: - Working in a team to interpret data, analyze and review results, transform source data into a workable format, and visualize data insights using Microsoft and Data Analytical tools. - Proactively managing a workload of multiple projects with competing priorities based on relative importance and urgency in collaboration with team leaders and team members. - Communicating with team leaders and PwC network offices to understand scope and expectations, and presenting project deliverables upon completion. - Keeping up to date with local and international business and economic issues, including GAAP, as they pertain to assigned PwC network office regions. - Understanding the process workflow related to work requests from initiation through completion, managing workflow within the firm's management tool, and documenting results of work performed optimally. - Participating in various projects, collaborating across multiple work streams or teams, demonstrating creative thinking, individual initiative, and timely completion of assigned work. - Demonstrating teamwork dynamics by understanding personal and team roles, contributing to a positive working environment, building solid relationships with team members, and seeking guidance, clarification, and feedback proactively. Preferred Qualifications: - Strong interest and knowledge of GAAP and mergers and acquisitions, possessing analytical skills to identify financial and strategic business trends and effectively interpret and communicate the implications of those trends on a deal. - Self-starter with strong communication skills, an entrepreneurial mindset, ability to work in a team, and a confident attitude. - Ability to take responsibility and ensure assigned tasks are fulfilled in a timely manner to a high standard. - Effective written and verbal communication skills in English. - Self-motivated with a desire for personal growth and development, committed to continuous training and proactive learning of new processes. Basic Qualifications: - 2+ years of relevant experience in accounting, financial and accounting due diligence. - Working knowledge of Microsoft tools like Excel, Word, PowerPoint, and G-Suite. - Strong written and verbal communication skills. - Certifications requirement: CA, MBA.,

As the Assistant Financial Controller at JW Marriott Hotel Kolkata, you will be responsible for managing the day-to-day operations of the Accounting Office. Your primary duties will include financial analysis, financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, and working capital and cash control. **Key Responsibilities:** - Utilize interpersonal and communication skills to lead, influence, and encourage the Accounting Team - Oversee internal, external, and regulatory audit processes - Ensure regular communication with employees to create awareness of business objectives and recognize performance - Celebrate successes by publicly recognizing team contributions - Provide excellent leadership, differentiate top performers, and foster teamwork - Generate accurate and timely results such as reports and presentations - Analyze information to choose the best solutions and solve problems - Ensure accuracy of the P&L and timely delivery of statements - Reconcile balance sheet and ensure compliance with SOPs - Demonstrate and apply accounting knowledge by staying up-to-date technically and using information systems effectively - Inform executives, peers, and subordinates on relevant financial information in a timely manner - Attend critique meetings and advise the Director of Finance on financial issues - Provide financial guidance to other organizational units regarding accounting and budgeting policies and procedures - Submit reports in a timely manner, achieve performance goals, and support a strong accounting & operational control environment **Qualifications Required:** - 4-year bachelor's degree in Finance and Accounting or a related major - Strong communication and leadership skills - Knowledge of accounting principles and financial analysis - Ability to analyze information and solve problems effectively At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. JW Marriott, part of Marriott International's luxury portfolio, offers a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition, and a focus on holistic well-being, ensuring that guests are treated exceptionally starting with how associates are taken care of.,

Role Overview: At PwC, your role in audit and assurance will involve focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be responsible for evaluating compliance with regulations, including assessing governance and risk management processes. In financial statement audit, your main objective will be to obtain reasonable assurance about the accuracy of financial statements to issue an auditors report that includes your opinion. Key Responsibilities: - Lead the month-end, quarter-end, and year-end close process, which includes journal entries, reconciliations, consolidations, and financial reporting. - Oversee and review loan-level accounting and related subledgers supporting mortgage servicing and lending portfolios. - Ensure accurate and timely recognition of servicing revenue, interest income, deferred fees, and amortization related to loan portfolios. - Support the preparation and analysis of financial statements under U.S. GAAP, ensuring compliance with internal policies and external audit requirements. - Drive process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation, reporting, and exception management. - Collaborate cross-functionally with PwC's onshore teams and client stakeholders to support controllership, financial operations, and regulatory reporting. - Supervise and develop junior accountants, providing coaching and quality review of deliverables. - Participate in the design and execution of transition and steady-state operating models for the outsourced finance function. - Identify and implement opportunities to standardize and streamline accounting workflows within Workday and other systems. Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or related field; CPA / Chartered Accountant qualification preferred. - 8-10 years of accounting experience, including time in public accounting (Big 4 or equivalent) and corporate controllership or financial operations within large enterprises. - Proven expertise in Workday Financials (core accounting, reporting, and integration). - Strong knowledge of U.S. GAAP and exposure to financial services or real estate accounting. - Demonstrated experience managing or supervising accounting staff. - Excellent analytical, problem-solving, and communication skills. - Proficiency with Excel, AI-driven finance tools, and automation platforms, demonstrated interest in applying digital solutions to accounting. Role Overview: At PwC, your role in audit and assurance will involve focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be responsible for evaluating compliance with regulations, including assessing governance and risk management processes. In financial statement audit, your main objective will be to obtain reasonable assurance about the accuracy of financial statements to issue an auditors report that includes your opinion. Key Responsibilities: - Lead the month-end, quarter-end, and year-end close process, which includes journal entries, reconciliations, consolidations, and financial reporting. - Oversee and review loan-level accounting and related subledgers supporting mortgage servicing and lending portfolios. - Ensure accurate and timely recognition of servicing revenue, interest income, deferred fees, and amortization related to loan portfolios. - Support the preparation and analysis of financial statements under U.S. GAAP, ensuring compliance with internal policies and external audit requirements. - Drive process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation, reporting, and exception management. - Collaborate cross-functionally with PwC's onshore teams and client stakeholders to support controllership, financial operations, and regulatory reporting. - Supervise and develop junior accountants, providing coaching and quality review of deliverables. - Participate in the design and execution of transition and steady-state operating models for the outsourced finance function. - Identify and implement opportunities to standardize and streamline accounting workflows within Workday and other systems. Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or related field; CPA / Chartered Accountant qualification preferred. - 8-10 years of accounting experience, including time in public accounting (Big 4 or equivalent) and corporate controllership or financial operations within large enterprises. - Proven expertise in Workday Financials (core accounting, reporting, and integration). - Strong knowledge of U.S. GAAP and exposure to financial services or real estate accounting. - Demonstrated experience managin

As a Senior Associate at PwC, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibilities at this management level include but are not limited to: - Using feedback and reflection to develop self-awareness, personal strengths, and address development areas. - Delegating tasks to provide stretch opportunities and coaching others to deliver results. - Demonstrating critical thinking and the ability to bring order to unstructured problems. - Utilizing a broad range of tools and techniques to extract insights from current industry or sector trends. - Reviewing your work and that of others for quality, accuracy, and relevance. - Knowing how and when to use tools available for a given situation and being able to explain the reasons for this choice. - Seeking and embracing opportunities that expose you to different situations, environments, and perspectives. - Using straightforward communication in a structured way when influencing and connecting with others. - Reading situations and modifying behavior to build quality relationships. - Upholding the firm's code of ethics and business conduct. In the PwC Acceleration Centers (ACs), you will actively support various services from Advisory to Assurance, Tax, and Business Services. Engaging in challenging projects, you will provide distinctive services to support client engagements through enhanced quality and innovation. Additionally, you will participate in dynamic and digitally enabled training designed to grow your technical and professional skills. As part of the Finance team, you will: - Manage core accounting activities to maintain financial integrity. - Collaborate with teams to oversee account closures and operations. - Prepare informative reports to support financial decision-making. - Maintain compliance with financial reporting standards. - Analyze financial data to identify trends and discrepancies. - Foster a positive working environment through communication. - Mentor junior staff in accounting practices and procedures. - Drive excellence in financial operations and reporting. Qualifications required for this role: - Bachelor's Degree. - 3 years of experience. - Oral and written proficiency in English required. What sets you apart: - Graduate in Accounting or Finance. - Certified Public Accountant. - Excelling in financial analysis and reporting. - Managing account closure and financial analytics. - Understanding Indian Accounting Standards (Ind AS). - Navigating taxation processes for indirect and direct tax. - Collaborating effectively within diverse finance teams. - Utilizing Excel for advanced financial analysis. - Building positive relationships and teamwork dynamics.,