1,436 Accounting Jobs in Hyderabad

You will have the chance to build a career at EY as unique as you are, with global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective will help EY become even better. Join EY to build an exceptional experience for yourself and contribute to creating a better working world for all. **Role Overview:** As a Fund Accounting - BA, your responsibilities as a Senior will include: - Facilitating necessary conversations between the Business and Technology to determine product features. - Working independently with minimum supervision. - Providing technical guidance to the team and clients as needed. - Operating under a deadline-oriented role that may require working under a US time schedule. - Involvement in project management when necessary. - Mentoring, training, and inspiring staff to meet project objectives. - Proactively developing and providing training on new initiatives for team members. - Collaborating with Technology and the US team to identify process improvement areas and promote a culture of automation. **Key Responsibilities:** - 5+ years of experience in the WAM industry. - Experience in US-based asset management, fund accounting, and fund administration. - Masters degree in accounting or finance is mandatory. MBA or CA will be beneficial. - General understanding of US GAAP, mutual funds, private equity fund regulatory is a plus. - Versatile with a good understanding of working with Technology platforms/tools. - Functional knowledge in WAM domain and deep understanding of capital market OTC derivative products. - Thorough understanding of financial statements and different product taxonomies. - Experience in requirements documentation and all stages of the project life cycle. - Exposure to SQL, Python, or R tool-based analytics is advantageous. - Highly motivated individual comfortable working in a fast-paced environment. - Clear communication skills, both written and verbal. **Additional Company Details:** EY exists to build a better working world, creating long-term value for clients, people, and society while building trust in the capital markets. EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various services. You will have the chance to build a career at EY as unique as you are, with global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective will help EY become even better. Join EY to build an exceptional experience for yourself and contribute to creating a better working world for all. **Role Overview:** As a Fund Accounting - BA, your responsibilities as a Senior will include: - Facilitating necessary conversations between the Business and Technology to determine product features. - Working independently with minimum supervision. - Providing technical guidance to the team and clients as needed. - Operating under a deadline-oriented role that may require working under a US time schedule. - Involvement in project management when necessary. - Mentoring, training, and inspiring staff to meet project objectives. - Proactively developing and providing training on new initiatives for team members. - Collaborating with Technology and the US team to identify process improvement areas and promote a culture of automation. **Key Responsibilities:** - 5+ years of experience in the WAM industry. - Experience in US-based asset management, fund accounting, and fund administration. - Masters degree in accounting or finance is mandatory. MBA or CA will be beneficial. - General understanding of US GAAP, mutual funds, private equity fund regulatory is a plus. - Versatile with a good understanding of working with Technology platforms/tools. - Functional knowledge in WAM domain and deep understanding of capital market OTC derivative products. - Thorough understanding of financial statements and different product taxonomies. - Experience in requirements documentation and all stages of the project life cycle. - Exposure to SQL, Python, or R tool-based analytics is advantageous. - Highly motivated individual comfortable working in a fast-paced environment. - Clear communication skills, both written and verbal. **Additional Company Details:** EY exists to build a better working world, creating long-term value for clients, people, and society while building trust in the capital markets. EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various services.

Role Overview: As an Accounting Manager at Amgen, you will play a crucial role in managing the accounting close process for the JAPAC region. Your focus will be on ensuring accuracy, compliance, and timeliness while also driving initiatives to standardize, automate, and elevate finance processes. Key Responsibilities: - Lead and manage the regional accounting close process, ensuring accuracy, compliance, and timeliness. - Collaborate with outsourced teams, regional/country accounting teams, and internal stakeholders to deliver high-quality financial reporting and reconciliations. - Participate in automation, system enhancements, and digital finance initiatives to simplify existing processes and partner effectively with country, project, and other functional teams. - Develop and maintain dashboards using tools like Power BI, Tableau, or Advanced Excel to provide meaningful insights to leadership. - Provide financial analysis, variance commentary, and decision support to business partners. - Ensure internal controls and compliance with US GAAP, SOX, and statutory requirements. Qualifications Required: - Degree in Accounting, Finance, or related field; CPA/CA/CMA or equivalent preferred. - 10+ years of regional finance/accounting experience in multinational companies (US-listed a plus). - Strong expertise in accounting processes, US GAAP reporting, and SOX/internal control frameworks. - Proficiency in ERP systems (SAP preferred, S/4 HANA a plus) with exposure to automation tools (RPA, workflow bots, advanced Excel, or similar). - Analytical mindset with the ability to interpret trends, perform variance analysis, and deliver financial storytelling. - Strong project management skills and experience in delivering ERP/process improvement projects. - Good interpersonal and communication skills to build trust and drive collaboration across countries, teams, and external partners. - Demonstrated ability to learn quickly, take a hands-on approach, problem-solve, and remain resilient in a fast-paced, multinational environment. - Prior experience in the pharmaceutical or life sciences industry preferred.,

Role Overview: You will be part of a creative and solution-oriented team at IFF in Hyderabad, India, where you will play a crucial role in executing month-end activities, supporting quarterly and year-end closing activities, collaborating with various teams, and driving process improvements to ensure efficiency and compliance. Key Responsibilities: - Execute month-end activities including plant closing, manual journal entries, allocation cycles, FI-MM inventory reconciliations, and inventory reporting. - Perform mid-month tasks such as inventory listings, GL reconciliations in Blackline, stakeholder communication, and Statistical Key Figures updates. - Support quarterly and year-end closing activities with accuracy and timeliness. - Collaborate with business teams, accounting teams, legal entities, and regional controllers as needed. - Assist in completing internal and external audits within deadlines. - Prepare and report Metrics, Dashboards, and KPIs to management on time. - Drive process improvements and ensure SOP documentation is current and compliant. - Ensure adherence to internal controls, including SOX and non-SOX requirements. - Deliver exceptional service and support team members to foster collaboration and customer satisfaction. Qualifications Required: - Semi-Qualified CMA/Qualified CMA, or MBA (Finance) with 13 years of experience in Inventory & Cost Accounting, R2R, or General Ledger Accounting. - Preferred experience in Manufacturing Accounting, Inventory Accounting, and Product Costing. - Proficiency in SAP ERP (FI-CO) is a must; exposure to SAP CO-PCA and Blackline tool is preferred. - Strong working knowledge of Microsoft Excel, Word, and PowerPoint. - Flexible to work in regional shifts during month-end closing and adaptable to changing business needs. - Strong written and verbal communication and presentation skills. - Team-oriented with a focus on collaboration and problem-solving. Additional Details: - IFF is a global leader in flavors, fragrances, food ingredients, and health & biosciences, delivering sustainable innovations that elevate everyday products. - Hybrid model (3 days/week) and two-way transportation are provided. - Learning and development programs are available for personal and professional growth.,

As the Head of IFRS at Covasant, your role will involve leading and developing the International Financial Reporting Standards (IFRS) practice across various locations in India. Your primary responsibilities will include overseeing the interpretation and application of IFRS for UK-based client accounts, enhancing technical capabilities, driving operational excellence, and supporting business expansion across global client portfolios. **Key Responsibilities:** - **Leadership & Strategy:** - Provide vision and strategic direction for the IFRS service line, aligning team goals with GI Outsourcing's overall business objectives. - Define and implement IFRS delivery frameworks, KPIs, and best practices across all locations. - Collaborate with senior leadership to shape the long-term IFRS roadmap and service innovations. - Lead initiatives to enhance operational efficiency, scalability, and profitability within the IFRS division. - **Technical Excellence:** - Ensure accurate preparation of client financial statements, reports, and disclosures in compliance with current IFRS and UK accounting regulations. - Lead the development and application of accounting policies and procedures to ensure consistency with UK regulatory requirements. - Oversee statutory reporting for UK clients, ensuring compliance with UK legal and accounting standards. - Monitor upcoming IFRS developments and lead the implementation of new standards and policies. - **Compliance & Governance:** - Ensure all IFRS engagements comply with professional, legal, and ethical standards. - Establish internal review mechanisms to maintain data integrity and reporting accuracy. - Liaise with regulatory bodies and stay informed about emerging compliance requirements. - Champion transparency, documentation standards, and audit-readiness across all IFRS functions. - **Client Management & Communication:** - Act as a senior technical advisor to clients, providing strategic insights and solutions to IFRS-related challenges. - Foster long-term client relationships through proactive communication and reliable service delivery. - Support business development initiatives by contributing to client proposals, presentations, and consulting opportunities. - **Technology & Transformation:** - Drive the adoption of modern accounting technologies and automation tools to improve reporting efficiency. - Collaborate with IT teams to implement digital solutions that enhance accuracy and data transparency. - Promote innovation through continuous improvement initiatives and technology integration into financial processes. **Qualifications & Experience:** - Possess a globally recognized, senior professional accounting qualification such as ACA, ACCA, or an equivalent CA qualification. - Hold a Bachelor's or Master's degree in Accounting, Finance, or a related field. - Have 12-14 years of progressive experience in financial reporting with a focus on UK IFRS/UK GAAP. - Demonstrate expertise in interpreting and applying complex IFRS standards. - Experience in managing UK or international client portfolios is preferred. - Exhibit excellent leadership, communication, and client management skills. Join Covasant for global exposure to UK and international clients, leadership visibility, continuous learning opportunities, a collaborative culture, and the chance to be part of a trusted global brand known for excellence in accounting and outsourcing services. For further inquiries, please share your updated CV to ranjith.palle@covasant.com. As the Head of IFRS at Covasant, your role will involve leading and developing the International Financial Reporting Standards (IFRS) practice across various locations in India. Your primary responsibilities will include overseeing the interpretation and application of IFRS for UK-based client accounts, enhancing technical capabilities, driving operational excellence, and supporting business expansion across global client portfolios. **Key Responsibilities:** - **Leadership & Strategy:** - Provide vision and strategic direction for the IFRS service line, aligning team goals with GI Outsourcing's overall business objectives. - Define and implement IFRS delivery frameworks, KPIs, and best practices across all locations. - Collaborate with senior leadership to shape the long-term IFRS roadmap and service innovations. - Lead initiatives to enhance operational efficiency, scalability, and profitability within the IFRS division. - **Technical Excellence:** - Ensure accurate preparation of client financial statements, reports, and disclosures in compliance with current IFRS and UK accounting regulations. - Lead the development and application of accounting policies and procedures to ensure consistency with UK regulatory requirements. - Oversee statutory reporting for UK clients, ensuring compliance with UK legal and accounting standards. - Monitor upcoming IFRS developments and lead the implementation

As a Senior Analyst in Mortgage Bookkeeping and Accounting, your role will involve providing accounting support to a global investment management company by ensuring accurate recording of journal entries, performing reconciliations, embracing new accounting software, and supporting audit activities. Your responsibilities will include: - Ensuring timely and accurate recording of journal entries in compliance with US accounting rules and company policies using Accounting Software Applications. - Performing daily reconciliations of cash movements across banking records, loan records, and general ledger. - Reconciling key balance sheet accounts monthly to align external records with the general ledger. - Identifying opportunities to automate and improve accounting processes using new general ledger accounting software. - Supporting external auditors during annual audit and quality review activities. To be successful in this role, you should have: - 1-2+ years of experience in US Mortgage accounting. - Proficiency in NetSuite online. - Advanced Excel skills including Pivot Tables, Vlookups, Hlookups, and macros. - Strong oral and written communication skills with the ability to present to senior management. - Bachelor's Degree in Finance, MBA, CFA, or a related field (Post-Grad Degree is a plus). - Ability to work under pressure on time-sensitive and data-intensive tasks. - Strong attention to detail and organizational skills. Location: Hi-Tech City, Hyderabad Timings: IST 5:30pm to 2:30am Salary Range: Best in Industry,

As a Senior Accountant at TriNet, you will play a crucial role in applying GAAP principles to perform various financial tasks to ensure accuracy and compliance. Here is a breakdown of what you will be responsible for: - Responsible for monthly financial close activities including preparation, review, and posting of journal entries - Conduct reconciliation and analysis of complex balance sheet and income statement accounts - Prepare monthly and quarterly fluctuation analyses for management reporting and analytics - Analyze and document account variances among large data sets - Document policies and procedures as necessary - Support SOX compliance in assigned areas of the business - Provide assistance to finance management and other internal customers as needed - Lead and assist in various audits throughout the year - Investigate variances and collaborate with business partners to resolve discrepancies - Assist and support cross-functional projects as required - Comply with all policies and standards Qualifications required for this role include: Education: - Bachelor's Degree in Accounting or Finance required - Chartered Accountant preferred Experience: - Typically 5+ years of progressive experience in accounting preferred - Experience in Fortune 1000 size company (publicly traded) with high volume transactions and disciplined close process preferred Skills and Abilities: - Theoretical and practical grasp of US GAAP - Understanding of accounting processes and ERP systems - Experience in SOX control execution/documentation desirable - Proficiency in MS Office Suite, advanced Excel skills required - Experience in Oracle/Oracle fusion preferred - Effective verbal and written communications - Strong attention to detail, organizational, and time management skills - Ability to work independently and with a team in a fast-paced environment - Strong analytical skills and the ability to work autonomously - Willingness to learn and develop new skills - Ability to work across Time Zones (North America) - Ability to follow up on pending issues, take initiative, and solve problems Additionally, the work environment for this position is described as a clean, pleasant, and comfortable office setting. The role is 100% in-office, with no travel requirements. Please keep in mind that this job description is not exhaustive, and TriNet reserves the right to modify job duties and assignments as needed.,

As a Vice President in the Corporate Accounting, International Accounting, and Corporate Finance Departments at Oaktree, you will play a vital role in managing financial operations, ensuring regulatory compliance, driving process transformation, and fostering collaboration across the organization. Your responsibilities will include: - **Strategy & Change Management Responsibilities:** - Collaborate on the strategic vision of the CFO organization and finance functions - Lead the development of global business processes - Partner with Oaktree leadership to enhance reporting capabilities - Improve the monthly and quarterly close process for better visibility - **Core Functional Responsibilities:** - Oversee financial oversight of Oaktree India Legal Entities - Ensure regulatory compliance and manage the audit process - Supervise cash flow and treasury management - Manage AUM calculation in coordination with key stakeholders - Develop and maintain accounting and finance policies - **Leadership & Development:** - Provide day-to-day leadership to direct and indirect reports - Drive business process improvements and technology initiatives - Set aggressive timelines and objectives to achieve results - Make recommendations that balance various factors effectively To excel in this role, you should have: - Minimum 10 years of experience in accounting, financial reporting, and FP&A - Asset management experience is preferred - Strong knowledge of US GAAP, India GAAP, and SOX with working knowledge of IFRS - Proficiency in accounting and reporting systems like Workday, Adaptive, or Workiva - Excellent skills in Microsoft Excel, PowerPoint, and Word Education: - Bachelor's degree in Accounting, Finance, or related field; CPA preferred - Graduate degree is a plus Oaktree is committed to fostering a collaborative, inclusive environment that values diversity of thought. If you are looking to join a global investment leader with a focus on alternative investments, this role may be a great fit for you. Please visit our website at www.oaktreecapital.com for more information. (Note: The Equal Opportunity Employment Policy for positions based in Los Angeles has been omitted from the job description.),

As a Manager at Oaktree, you will be responsible for maintaining the books and records for various Evergreen and Closed-end Partnerships while reporting to clients and the portfolio group. Your key responsibilities will include: - Preparation and maintenance of the books and records of pooled private investment funds organized as limited partnerships and/or separate accounts - Preparation and/or review of complex management fee and waterfall calculations - Understanding of side pocket accounting - Understanding of internal rate of returns, time-weighted returns, and multiple of capital calculations - Recording and reconciliation of cash, investments, and other balance sheet accounts - Recording of purchase and sale transactions - Accounting for complex corporate actions - Estimating and posting of accruals - Preparation and/or review of allocations of income and expense allocations to each partner, including updating of distribution waterfall based on the terms of the governing documents - Determining and preparing distributions and drawdowns - Preparation of monthly, quarterly, and annual financial reports - Analyzing and calculating performance metrics for partnerships/accounts as well as for each investment - Coordinating with funds independent auditors, custodians, prime brokers, and fund administrators - Performing other tasks as required Qualifications required for this position are: - Minimum 8 years relevant accounting or audit experience within Big Four public accounting or a mix of public accounting and investment management industry experience - Experience from a fund admin shop is a plus - Strong knowledge of reconciliation and account analysis - Experience in Geneva and Geneva World Investors preferred - Knowledge of US GAAP accounting, IFRS GAAP is a plus, operations, reconciliations, account analysis, and management reporting - Excellent understanding of accounting and the ability to apply relevant investment company accounting rules - Solid analytical skills and ability to understand and resolve complex problems - Proficiency in Microsoft Excel, Word, and PowerPoint; PowerBI is a plus Your personal attributes should include: - Work Ethic: strong attention to detail and focus on continual development, performance, and accountability - Organization: proven ability to multi-task and efficiently manage time across competing activities; able to effectively prioritize, execute tasks, and thrive in a high-pressure, fast-paced environment - Independence: experience working both independently and in a team-oriented, collaborative environment; must be able to drive work effectively with limited supervision (at times); a self-starter with the ability to take initiative, ask questions, detect problems, and provide solutions - Flexibility: adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities - Communication: strong interpersonal and written/verbal communication skills Education required for this role is a Bachelor's degree in Accounting, Finance, or related field (and/or equivalent experience); CA, MBA, or equivalent; CPA is a plus. Please note that Oaktree is an Equal Opportunity Employer. For positions based in Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state, and local law.,

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 an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

**Role Overview:** You will be joining Reckitt's Record-to-Report team to ensure the financial accuracy and integrity of the general ledger. Your role will involve preparing and posting journals, conducting balance sheet reconciliations, performing variance analysis, supporting audit readiness, and contributing to data quality improvements. This position is ideal for someone who enjoys working with detail, solving problems, and making a meaningful impact in a purpose-led organization. **Key Responsibilities:** - Support financial accounting and general ledger accuracy across the Record-to-Report process - Prepare and post journals in line with policy and approval thresholds - Deliver accurate balance sheet reconciliations and resolve open items - Perform variance analysis and provide clear supporting documentation - Coordinate audit requests and provide documentation for reviews - Contribute to data quality improvements and master data governance - Help standardize and automate journals, templates, and close checklists - Maintain strong control evidence to support compliance and audit readiness **Qualifications Required:** - A broad range of experience in financial accounting, controllership, or finance operations - 0-2 years of experience in a financial environment - Exposure to shared services or global process environments - Understanding of journal processing, reconciliations, and period-end close - Awareness of accounting policy fundamentals and documentation standards - Familiarity with enterprise resource planning and reconciliation tools - Strong analytical and problem-solving skills with attention to detail - Ability to manage recurring deadlines with reliability and accuracy - Clear communication skills for documentation and reporting If the above job description resonates with you and you feel aligned with the company's values and purpose, we encourage you to apply. At Reckitt, we believe in hiring for potential as well as experience to foster a diverse and inclusive workplace. **Role Overview:** You will be joining Reckitt's Record-to-Report team to ensure the financial accuracy and integrity of the general ledger. Your role will involve preparing and posting journals, conducting balance sheet reconciliations, performing variance analysis, supporting audit readiness, and contributing to data quality improvements. This position is ideal for someone who enjoys working with detail, solving problems, and making a meaningful impact in a purpose-led organization. **Key Responsibilities:** - Support financial accounting and general ledger accuracy across the Record-to-Report process - Prepare and post journals in line with policy and approval thresholds - Deliver accurate balance sheet reconciliations and resolve open items - Perform variance analysis and provide clear supporting documentation - Coordinate audit requests and provide documentation for reviews - Contribute to data quality improvements and master data governance - Help standardize and automate journals, templates, and close checklists - Maintain strong control evidence to support compliance and audit readiness **Qualifications Required:** - A broad range of experience in financial accounting, controllership, or finance operations - 0-2 years of experience in a financial environment - Exposure to shared services or global process environments - Understanding of journal processing, reconciliations, and period-end close - Awareness of accounting policy fundamentals and documentation standards - Familiarity with enterprise resource planning and reconciliation tools - Strong analytical and problem-solving skills with attention to detail - Ability to manage recurring deadlines with reliability and accuracy - Clear communication skills for documentation and reporting If the above job description resonates with you and you feel aligned with the company's values and purpose, we encourage you to apply. At Reckitt, we believe in hiring for potential as well as experience to foster a diverse and inclusive workplace.

As a Process Leader in the US Mortgage Loan Portfolio Control and Accounting team at FinacPlus, your role will involve providing virtual business process services to a Real Estate Lender in the US Mortgage Finance industry. Your primary responsibilities will include: - Leading and Working on Mortgage Loan Portfolio Control Reports and Accounting support. - Training the team, assigning tasks, performance management, and process improvements. - Running various loan portfolio analytics on accuracy and completeness. - Reconciliation of remittance and other reports for completeness and accuracy. - Performing various system to source reconciliations. - Problem-solving inconsistent data between systems and cash and other transaction activity. - Creating custom reports to monitor transaction activities. - Creating tracking logs for breaks in system/reporting/reconciliation and liaising with internal and external contacts to resolve. - Tracking performance metrics on 3rd party service providers for SLAs and monitoring/managing performance. - Identifying risks of error and implementing new controls and processes to mitigate risks of error. - Track record of building new processes and procedures related to reporting and reconciliation. - Ability to lead a new project, develop a project plan and blueprint, and build a team and process from the ground-up to meet the overall project objectives. - Strong written and verbal communication skills, specifically in terms of issues management and project management. - Ability to work and lead the team. - Ability to take complete responsibility for the Team deliverables. Qualifications and Experience required for this role: - Above 8 years of experience in US Mortgage Loan Servicing, Loan accounting, Treasury, and Bank Reconciliation areas. - Data analysis experience with Excel or other programming languages is preferred. - Excellent oral and written communication skills, including presentations to senior management. - Masters degree in finance or accounting or CMA or CA or similar qualification. - Real estate, mortgage banking, or asset management industry experience is preferred. - Accounting Packages like Quick Books and NetSuite experience is preferred. Skills required for the role: - Strong Finance and Accounting skills, application of financial policies of the company. - Compliance with US Legal Regulatory Requirements related to clients" mortgage business. - Customer accounts reconciliation and Reporting, Implementation of strong Accounting Controls. - Advanced Excel customization skills, Report envisaging, and presentation skills. Location: Hi-Tech City, Hyderabad Timings: IST 3:30 pm to 12:30 am Salary Range: Best in Industry Apply at: [FinacPlus Current Openings](https://finacplus.com/current-openings),

As an accounting manager, you will be responsible for supervising, tracking, and evaluating day-to-day activities related to financial status. This includes developing and implementing systems for collecting, analyzing, verifying, and reporting information. Your Responsibilities: - Manage and oversee the daily operations of the accounting department, including: - Month and end-year process - Cash receipts - General ledger - Treasury and budgeting - Cash forecasting - Revenue and expenditure variance analysis - Capital assets reconciliations - Check runs - Fixed asset activity - Debt activity - Monitor and analyze accounting data to produce financial reports or statements - Establish and enforce proper accounting methods, policies, and principles - Coordinate and complete annual audits - Provide recommendations for improvements in systems and procedures - Assign projects and direct staff to ensure compliance and accuracy - Meet financial accounting objectives - Establish and maintain fiscal files and records to document transactions Skill Sets/Experience We Require: - Proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager - Advanced computer skills in MS Office, accounting software, and databases - Ability to manipulate large amounts of data - Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations - High attention to detail and accuracy - Ability to direct and supervise Pedigree: - Bachelor's degree or equivalent certifications in Accounting or Finance - ICWA certification is optional,

As an Associate in the Financial Accounting division at Goldman Sachs in Hyderabad, you will be part of a team that ensures accurate financial reporting and compliance with regulatory requirements. Your role will involve handling various financial accounting processes to support the organization's operations. **Key Responsibilities:** - Assist in preparing financial statements, reports, and analyses - Support the team in ensuring compliance with accounting standards and regulations - Collaborate with different departments to gather financial data and information - Participate in financial audits and reviews as required - Contribute to process improvements and efficiency initiatives within the financial accounting function **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field - Strong understanding of financial accounting principles and practices - Proficiency in MS Excel and accounting software - Excellent analytical and problem-solving skills - Ability to work effectively in a team environment and meet deadlines At Goldman Sachs, we offer best-in-class benefits to our employees. These include healthcare and medical insurance with a wide range of programs, competitive holiday and vacation policies, financial wellness and retirement planning assistance, health services like medical advocacy and counseling, fitness benefits, and child care and family care support. Our firm is committed to providing a comprehensive suite of benefits to help employees lead a healthy, balanced, and fulfilling life.,

Role Overview: You will be responsible for managing a functional/oversight team and overseeing the day-to-day activities to ensure seamless processing according to the fund's policies. This includes managing service delivery, production activities, and collaborating with various teams and business units within the organization on projects, oversight, and committees. Key Responsibilities: - Work closely with direct reports to oversee the activities of staff - Ensure consistency of policies adherence and procedures - Manage and facilitate timely resolution of issues - Propose and implement workflow changes and technical solutions for improved productivity - Stay updated on regulatory compliance and developments, identifying and analyzing operational risks - Create and use quality service measurement tools to ensure compliance with operational standards - Coordinate and manage projects within the department and with other teams - Identify unusual transaction activity and report or escalate as per corporate guidelines - Conduct periodic performance reviews and provide ongoing training, development, and motivation to staff - Participate in the hiring, salary, promotional, and termination recommendation process Qualifications Required: - Accounting background preferred - 5+ years of experience in Fund Accounting - Experience in leading automation initiatives - Strong risk and control achievements - Graduate degree in Business, Accounting, Finance, or equivalent experience preferred - 8+ years of experience in related accounting or finance field preferred - Ability to communicate effectively, resolve queries, and escalate as necessary - Strong problem-solving, analytical, communication, organizational, and time management skills - Detail-oriented with an owner's mindset and logical thinking - Strong English communication skills and sense of responsibility and teamwork - Ability to perform under pressure, manage high volumes, and learn technical aspects of deliverables About the Company: State Street is a global institution where institutional investors rely on to manage risk, respond to challenges, and drive performance and profitability. The company is committed to creating an inclusive environment where employees feel valued and empowered to reach their full potential. Employees benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks. Join State Street in shaping the future.,

Role Overview: You will be joining RSM's Fund Services+ team within the Financial Consulting practice, a dedicated group of professionals specializing in providing managed services to Private Equity Groups (PEGs) for fund administration and accounting. Your role will involve navigating technical accounting challenges, assisting with financial reporting requirements, and supporting Management to enhance the effectiveness and efficiency of accounting and finance functions through an integrated technology platform. Key Responsibilities: - Prepare quarterly and annual financial statements, financial statement footnotes, quarterly accounting workpaper packages, and investor reporting packages - Become an expert user in the firm's fund administration technology platform - Assist in onboarding new clients, setting up the firm's investors, investments, new reports, LP reporting portal, etc. - Prepare and facilitate capital calls and distribution calculations, executing these processes in the technology platform - Maintain and update investor data as required - Respond to adhoc inquiries from clients and limited partners - Coordinate with the clients" external auditors and tax providers to aid in year-end audits and tax return information - Provide training to new/junior level staff members once established Qualifications: - 3+ years of Big 4 or national accounting firms fund accounting experience in the private equity industry - Ability to interpret and apply the financial and operational terms of Limited Partnership Agreements for private equity funds - Undergraduate degree in accounting - CPA and/or CA preferred - Proficient knowledge of Microsoft Office Suite (Excel, Word, PowerPoint) - Allvue knowledge a large PLUS! - Proficient knowledge of fund accounting software (Investran, E-Front, etc.) - Strong analytical skills, detail-oriented, and highly organized - Strong work ethic, personal and professional integrity, and a positive attitude - Strong oral and written communication and influencing skills - Ability to work in a dynamic, fast-paced environment and manage multiple projects Additional Details: RSM offers a competitive benefits and compensation package for all employees, providing flexibility in your schedule to balance life's demands while serving clients. Accommodations for applicants with disabilities are available upon request during the recruitment process and/or employment/partnership. RSM is dedicated to providing equal opportunities and reasonable accommodations for individuals with disabilities. If you need a reasonable accommodation to complete an application, interview, or participate in the recruiting process, please contact careers@rsmus.com.,

As a Senior Manager APAC Revenue Accounting at Warner Bros. Discovery, your role involves leading the accounting team responsible for Linear Networks and Streaming Ad Sales, Distribution, and Content Revenue. Your main responsibilities include: - Leading a team of 8-10 employees in Hyderabad, India, ensuring deadlines are met, providing career development, ensuring accurate revenue accounting, performing technical accounting research, and implementing process improvements. - Ensuring correct revenue accounting in compliance with ASC 606 US GAAP and local statutory reporting accounting principles, including recording revenue, agency commission, deferred revenue, and financial statement presentation. - Reviewing customer contracts for proper revenue recognition, leading discussions with auditors, and managing system integrations and process improvements. - Building relationships with key stakeholders, providing high-quality advice, and defining new deals in the region. Qualifications and Experience required for this role include: - At least 15 years of accounting experience with a strong understanding of US GAAP, IFRS, and SOX requirements. - Minimum 5 years of supervisory/leadership experience. - BS/BA in Accounting/Finance from an accredited university, Qualified Chartered Accountant and/or CPA from AICPA. Desired qualifications include a Masters degree in Accounting or MBA, Big 4 Accounting firm experience, experience leading international accounting teams, attention to detail, and proficiency in SAP and MS Office. Additionally, you should have excellent communication skills, the ability to meet deadlines under pressure, strong analytical skills, and the capacity to work collaboratively in a fast-paced environment. Warner Bros. Discovery announced plans to separate into two publicly traded companies, Warner Bros. and Discovery Global, with expected completion in mid-2026. During this transition, your employment will likely transition to Warner Bros. Company or Discovery Global. At Warner Bros. Discovery, guiding principles are core values by which the company operates. You can find more information about these principles on www.wbd.com/guiding-principles/. If you require adjustments or accommodations during the job application process due to a disability, please visit the accessibility page for instructions. As you embark on this role, you will have the opportunity to contribute to one of the world's premier entertainment brands and be part of a transformative period in the industry.,

As a Senior Accountant / Accounting Manager, your role will involve leading the accounting team and overseeing all financial operations. Your strong background in accounting principles, team management, and financial reporting will be essential for this position. You will need excellent leadership skills, the ability to thrive in a fast-paced environment, and a keen eye for accuracy and compliance. Key Responsibilities: - Lead and manage the accounting team to ensure efficient workflow and high performance. - Prepare and analyze financial statements, budgets, and forecasts to support business decisions. - Ensure compliance with tax regulations, GAAP standards, and company policies. - Manage and coordinate external audits and tax filings. - Develop and implement internal controls and process improvements to enhance financial efficiency. - Provide strategic financial guidance to senior management. - Train, mentor, and support accounting staff to enhance their skills and performance. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 5+ years of accounting experience. - Strong knowledge of GST, tax regulations, and financial reporting. - Proficiency in accounting software (e.g., TALLY) and Microsoft Excel. - Excellent analytical, problem-solving, and decision-making skills. - Strong leadership and communication abilities to effectively manage a team. - Detail-oriented with a high level of accuracy and integrity. If you are a motivated accounting professional seeking a leadership role in a dynamic company, we invite you to apply. Benefits: - Professional development opportunities and continued education support. - Positive and collaborative work environment with career growth opportunities. - Cell phone reimbursement - Health insurance - Provident Fund Work Location: In person Expected Start Date: 01/04/2025,

Role Overview: As a member of the Revenue Accounting Team at Warner Bros. Discovery, you will play a crucial role in ensuring that revenue figures accurately reflect the financial position of the WBD Group worldwide. Your primary responsibility will involve leading the India Revenue month-end close, reviewing and posting monthly journal entries related to the digital business, and maintaining proper documentation in compliance with SOX controls and internal policies. Additionally, you will be involved in performing technical accounting research, improving sub-processes, and may need to travel between India offices or abroad as required. Key Responsibilities: - Prepare, review, analyze, and record Revenue Accounting entries for month-end closing, including revenue recording, deferred revenue, CECL, and complex billing issues. - Ensure all documentation for G/L entries meets company policy and SOX compliance. - Conduct digital revenue-related balance sheet account reviews and reconciliations. - Assist in internal and external audit work, including coordinating with auditors for Revenue Accounting requests and SOX testing. - Perform accounting research and document significant accounting transactions and company positions. - Participate in national and international projects on DTC. - Prepare and update documentation for the India Revenue accounting and compliance process manual. - Learn revenue billing systems and processes, such as SAP, and continuously recommend process improvements. - Lead cross-department meetings, track action items, and drive issue resolution. - Manage deadlines, prioritize tasks, and assist with quarterly SEC reporting templates. - Collaborate effectively with the manager, other teams, and the AR team. Qualifications Required: - Qualified Chartered Accountant with 3+ years of experience or Masters degree with 5-7 years of accounting and reporting experience. - Understanding of US GAAP for revenue recognition preferred. - Experience with enterprise information systems, especially SAP, is advantageous. - Digital experience is a plus. - Knowledge of the media/entertainment industry is preferred. - Proficient in MS Office applications, particularly MS Excel. - Experience with international accounting and foreign currency transactions is beneficial. - High integrity, critical thinker, detail-oriented, and motivated by challenging environments. - Strong work ethic, ability to multitask, prioritize tasks, and work well in a team. - Legal right to work in India with fluent English language skills. Please note that the company's guiding principles and core values play a significant role in how tasks are accomplished at Warner Bros. Discovery. You can find more information about these guiding principles at www.wbd.com/guiding-principles/.,

As the Manager at our company, you will be responsible for delivering high-quality accounting services through effective team leadership and operational oversight. You will manage team performance, develop staff capabilities, and ensure consistent service delivery across all client engagements. Your role will involve overseeing the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, you will drive operational excellence through monitoring and managing key performance indicators (KPIs), resource optimization, and quality assurance. Providing technical guidance on complex client requirements, supervising and coordinating the team's activities, and ensuring compliance with our company's policies and procedures will also be part of your responsibilities. Key Responsibilities: - Lead and manage team performance to ensure high-quality service delivery. - Drive operational excellence and efficiency within assigned teams. - Ensure compliance with organizational policies and quality standards. - Develop and maintain strong relationships with clusters and stakeholders. - Monitor and optimize team capacity and resource allocation. - Guide professional development of team members. - Maintain oversight of budget and financial targets. - Champion process standardization and quality control measures. - Provide escalation support for complex client matters. Qualifications Required: - MBA and Qualified/semi-qualified CA/CMA. Additional Details: The primary skills required for this role include Corporate Accounting, Bookkeeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting. You must have knowledge of US GAAP and have worked on accounting tools, preferably Netsuite, Sage, Quickbook.,