1,469 Accounting Management Jobs in Ghaziabad

Hiring: Associate Director Legal & Risk Management Delhi/NCR | 910 Years Experience Looking for a senior legal professional with strong expertise in legal drafting, compliance, risk management, and litigation support. Key Responsibilities: Drafting policies, SOPs & contracts Handling legal, compliance & risk queries Responding to regulators & clients Litigation support (notices, responses, regulatory inquiries) Crisis management & advisory support Legal research & employee-related matters Team leadership Profile Requirements: LLB + CS Strong knowledge of CrPC, Evidence Act, Contract Act, Companies Act Experience in consulting/professional services/IT Excellent communication & drafting skills  

As an Assistant Accounting Manager at Crowe Advisory Services (India) LLP in New Delhi, your role will involve preparing and reviewing invoices, expense reimbursement, journal entries, overseeing fixed assets register, and ensuring compliance with accounting standards, TDS, GST, and corporate tax. Your responsibilities will also include preparing management accounts and maintaining accurate financial records. Key Responsibilities: - Prepare and review invoices and expense reimbursement - Oversee fixed assets register and journal entries - Ensure compliance with accounting standards, TDS, GST, and corporate tax - Prepare management accounts and maintain accurate financial records Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Proficiency in software such as Netsuite, Workday, Tally, Greythr, Airbase, Coupa, Brex, Xero, etc - Strong knowledge of Excel - Excellent attention to detail and accuracy - Ability to work independently and as part of a team - Experience in the services industry is a plus - Strong communication and interpersonal skills Crowe Advisory Services (India) LLP is a member of Crowe Global since 1999, offering a range of services including Risk Advisory, Corporate Finance, Taxation, Business Advisory, Digital Security Consulting, Data Sciences, and Business Process Outsourcing. The company values professionalism, expertise, and innovation in providing top-notch services to clients. Interested candidates can apply through the following form: [Job Application Form](https://app.smartsheet.com/b/form/27b7433a13de49b9a123d15181856bfd) As an Assistant Accounting Manager at Crowe Advisory Services (India) LLP in New Delhi, your role will involve preparing and reviewing invoices, expense reimbursement, journal entries, overseeing fixed assets register, and ensuring compliance with accounting standards, TDS, GST, and corporate tax. Your responsibilities will also include preparing management accounts and maintaining accurate financial records. Key Responsibilities: - Prepare and review invoices and expense reimbursement - Oversee fixed assets register and journal entries - Ensure compliance with accounting standards, TDS, GST, and corporate tax - Prepare management accounts and maintain accurate financial records Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Proficiency in software such as Netsuite, Workday, Tally, Greythr, Airbase, Coupa, Brex, Xero, etc - Strong knowledge of Excel - Excellent attention to detail and accuracy - Ability to work independently and as part of a team - Experience in the services industry is a plus - Strong communication and interpersonal skills Crowe Advisory Services (India) LLP is a member of Crowe Global since 1999, offering a range of services including Risk Advisory, Corporate Finance, Taxation, Business Advisory, Digital Security Consulting, Data Sciences, and Business Process Outsourcing. The company values professionalism, expertise, and innovation in providing top-notch services to clients. Interested candidates can apply through the following form: [Job Application Form](https://app.smartsheet.com/b/form/27b7433a13de49b9a123d15181856bfd)

As a Finance Analyst in the Client Finance - JLL Business Service located in Gurugram, your main responsibilities will include: - Preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. - Timely and accurate monthly property financial statements preparation for a 3 to 4 property portfolio by established deadlines, along with additional schedules required to support account balances or specifically requested by owners. - Submission of financial statements and work papers in reviewable form, including documentation, within the proper time frame for review. - Cash management of assigned properties, ensuring timely reconciliation of all bank statements and follow-up on outstanding checks and reconciling items monthly. - Coordination and organization of year-end audit work and preparation of supporting schedules. - Maintenance of a working knowledge of mortgage agreements and management agreements for assigned properties. To be successful in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post-Graduate preferred. - Minimum 1-3 years of Operational/General ledger accounting and Finance experience. - Good analytical skills with attention to detail, logical thinking, and a positive attitude for developing solutions quickly. - Impactful communication (written and verbal) for interacting with clients and strong interpersonal skills. - Demonstrated consistency in values, principles, and work ethics. - Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required. Additionally, you should possess the following performance objectives: - Ability to work within established procedures with minimal supervision. - Identify problems and relevant issues in straightforward situations, assess each using standard procedures, and make sound decisions. - Motivated, positive, and flexible approach to work. - Proactive in identifying issues and potential solutions. - Self-supporting and diligent. - Ability to work methodically and efficiently and deliver to tight deadlines. - Process-driven approach to work and a desire to learn quickly and develop. - Commitment to customer service and solving requests and problems. - Excellent interpersonal, presentation, and communication skills. - Intermediate/Advanced PC skills, proficient in Office tools such as Microsoft Outlook, Word, and Excel. - Familiarity with JDE E1 financial is advantageous. At JLL, the purpose is to shape the future of real estate for a better world. If you find this opportunity aligns with your skills and career goals, we encourage you to apply today. As a Finance Analyst in the Client Finance - JLL Business Service located in Gurugram, your main responsibilities will include: - Preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. - Timely and accurate monthly property financial statements preparation for a 3 to 4 property portfolio by established deadlines, along with additional schedules required to support account balances or specifically requested by owners. - Submission of financial statements and work papers in reviewable form, including documentation, within the proper time frame for review. - Cash management of assigned properties, ensuring timely reconciliation of all bank statements and follow-up on outstanding checks and reconciling items monthly. - Coordination and organization of year-end audit work and preparation of supporting schedules. - Maintenance of a working knowledge of mortgage agreements and management agreements for assigned properties. To be successful in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post-Graduate preferred. - Minimum 1-3 years of Operational/General ledger accounting and Finance experience. - Good analytical skills with attention to detail, logical thinking, and a positive attitude for developing solutions quickly. - Impactful communication (written and verbal) for interacting with clients and strong interpersonal skills. - Demonstrated consistency in values, principles, and work ethics. - Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required. Additionally, you should possess the following performance objectives: - Ability to work within established procedures with minimal supervision. - Identify problems and relevant issues in straightforward situations, assess each using standard procedures, and make sound decisions. - Motivated, positive, and flexible approach to work. - Proactive in identifying issues and potential solutions. - Self-

As a candidate, you will be responsible for the following: - Strong understanding of IT risks, processes, and controls in various technology areas such as Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory, and Tableau. - Evaluate IT risks from a SOX perspective and perform Design and operating effectiveness test of IT General Controls (ITGCs) and application controls. - Evaluate the Design and performance of automated/configuration controls and liaise with clients and external auditors for requirements and questions. - Finalize and discuss noted issues with stakeholders for closure, and document test work papers with precision and detail. - Knowledge of Cloud architecture and models, Information Asset management, Third-Party risk management, HR processes, SELM tools, SOC process, and Excel skills such as VLOOKUP, Duplicates, Conditional formatting. - Proficiency in Visio for flowcharting. - Good communication skills (written and spoken) and ability to multitask, take initiative, and adapt to new tools and technologies. - Overall good organization skills and ability to track and prioritize tasks effectively. - Educational qualification requirement of a Master's degree or CISA certification. - Work type involves a hybrid model, working partly from home and partly from the office.,

You will be joining a dynamic team at QX Global Group, a Great Place to Work dedicated to fostering an inclusive and diverse workplace. As a finance professional with expertise in the insurance and broker lifecycle, specifically within the Lloyds market, your role will involve managing accounting operations, reconciliations, reporting, and audit support with a focus on compliance and process excellence in a client-centric environment. Key Responsibilities: - Apply deep knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. - Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. - Handle broker-specific processes within the Lloyds market, including IBA, MRC, EDI, LPOS, IMR, UMR, CASA, LPAN, XIS, and XCS. - Utilize industry platforms like Eclipse and Acturis for transaction processing and reconciliation. - Perform client and insurer statement reconciliations and prepare various journal entries (intercompany, survey fees, accruals). - Manage expense accounting, conduct trend analysis, and oversee month-end close activities. - Conduct balance sheet reconciliations, including bank reconciliations. - Support management, regulatory, and statutory reporting requirements. - Assist with internal and external audits and maintain up-to-date process documentation. - Demonstrate advanced Excel skills, strong problem-solving abilities, and effective communication. - Collaborate effectively as a team player, ensuring all KPIs and SLAs are consistently met. Must haves: - 5+ years of experience in UK Insurance Broker Accounting. - Strong communication skills (both written and verbal). - Familiarity with MS Outlook and MS Office. - Excellent MS Excel skills. - Acturis/Eclipse software expertise is preferred. Qualifications: - B.com/ M.com/ MBA Joining QX Global Group means you will be part of a creative team where personal growth and contribution to collective goals are valued. Competitive salaries, comprehensive benefits, and a supportive work environment that prioritizes work-life balance are some of the perks we offer. (Note: Work Model details not included in the Job Description),

In this role at KKR, you will be responsible for financial reporting, accounting, and day-to-day operational processes for the Management Company Finance team. Your key responsibilities will include: - Working closely with local and global teams to ensure timely and accurate reporting of financial results in compliance with firm policies and relevant GAAP - Supporting month-end and quarter-end close processes, including journal entries in ledger (SAP), preparation of management reports, and performing analytical reviews of financial data - Assisting in the calculation, allocation, and accounting for revenue streams such as management fees, reimbursements, transaction fees, and monitoring fees - Executing and enhancing LP-based reporting for Fund transparency reporting - Coordinating with KKR Foreign Office Finance teams to ensure accurate and timely closing of foreign entities' books and records - Maintaining and strengthening internal control, ensuring adherence to different governing documents like fund agreements - Driving automation and enhancing processes where possible, managing the complexities of various KKR Funds, SMAs, and Strategic Partnerships - Working closely with auditors for financial statement audit requests as well as SOX requests - Working on various strategic projects Qualifications required for this role include: - 1-3 years of relevant experience - Qualified CA/CPA/CFA or equivalent qualifications - Strong technical knowledge of US GAAP and accounting concepts - Self-starter with goal-oriented management of tasks and responsibilities - Critical thinking, excellent judgment, quick learner, and able to adapt to new challenges - Technology savvy with a strong ability to manage process improvement and system enhancement projects - Excellent analytical and communication skills with strong attention to detail - Team player capable of working in a way that reflects the firm's core values and principles - Self-driven individual with effective prioritization and multi-tasking ability - Highly developed planning and organizational skills; able to anticipate change, adjust responses accordingly, and initiate steps to maximize resources toward a common objective - Experience in a management company, private equity, or asset management environment strongly preferred - Proficiency in ERP systems (e.g., SAP) and advanced Excel skills would be an added advantage In this role at KKR, you will be responsible for financial reporting, accounting, and day-to-day operational processes for the Management Company Finance team. Your key responsibilities will include: - Working closely with local and global teams to ensure timely and accurate reporting of financial results in compliance with firm policies and relevant GAAP - Supporting month-end and quarter-end close processes, including journal entries in ledger (SAP), preparation of management reports, and performing analytical reviews of financial data - Assisting in the calculation, allocation, and accounting for revenue streams such as management fees, reimbursements, transaction fees, and monitoring fees - Executing and enhancing LP-based reporting for Fund transparency reporting - Coordinating with KKR Foreign Office Finance teams to ensure accurate and timely closing of foreign entities' books and records - Maintaining and strengthening internal control, ensuring adherence to different governing documents like fund agreements - Driving automation and enhancing processes where possible, managing the complexities of various KKR Funds, SMAs, and Strategic Partnerships - Working closely with auditors for financial statement audit requests as well as SOX requests - Working on various strategic projects Qualifications required for this role include: - 1-3 years of relevant experience - Qualified CA/CPA/CFA or equivalent qualifications - Strong technical knowledge of US GAAP and accounting concepts - Self-starter with goal-oriented management of tasks and responsibilities - Critical thinking, excellent judgment, quick learner, and able to adapt to new challenges - Technology savvy with a strong ability to manage process improvement and system enhancement projects - Excellent analytical and communication skills with strong attention to detail - Team player capable of working in a way that reflects the firm's core values and principles - Self-driven individual with effective prioritization and multi-tasking ability - Highly developed planning and organizational skills; able to anticipate change, adjust responses accordingly, and initiate steps to maximize resources toward a common objective - Experience in a management company, private equity, or asset management environment strongly preferred - Proficiency in ERP systems (e.g., SAP) and advanced Excel skills would be an added advantage

As a Bookkeeper at Australian Accounting, your role will involve maintaining accurate financial records for Australian clients, reconciling bank accounts, assisting with BAS and GST submissions, preparing financial reports, and collaborating with team members and clients. You should have 2-3 years of bookkeeping experience, proficiency in accounting software, a strong understanding of Australian accounting standards, and excellent communication skills. Additionally, you must be willing to work onsite in the Noida office. Key Responsibilities: - Maintain accurate financial records for Australian clients - Reconcile bank accounts and ensure timely completion of month-end processes - Assist with BAS and GST submissions - Prepare financial reports and support audit processes - Collaborate with team members and clients, ensuring clear and professional communication Qualifications Required: - 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets - Proficiency in accounting software (e.g., QuickBooks, Xero, and MYOB) - Strong understanding of Australian accounting standards and compliance - Excellent verbal and written communication skills - Ability to work independently and meet tight deadlines - Fluent in English - Bachelors or masters degree in accounting, Finance, Business Administration, or a related field At Australian Accounting, we value proactive, independent individuals with a can-do attitude, good communication skills, and the ability to work well in a team. If you possess strong project management skills, problem-solving abilities, and cultural sensitivity, you will thrive in our dynamic work environment. Experience: 2 - 3 Years Designation: Specialist,

Role Overview: As an RM Cost Management Specialist at Nokia, you will be a Supply Planning and Cost Control specialist working within the Global Services Delivery Support team. Your role will involve handling supply planning, purchase orders, goods receipts, cost analysis, and financial reporting, collaborating with various stakeholders. Key Responsibilities: - Work with a team of Cost and Progress professionals to address business problems - Define, develop, and deploy solutions within the cost & progress domain - Monitor and continuously enhance efficiency in cost management activities Qualifications Required: - MBA or bachelor's degree - Good understanding of Finance or Accounting standards - Excellent communication skills - Minimum 5 years of experience in handling cost management activities Additional Details about Nokia: Nokia is committed to innovation and technology leadership in mobile, fixed, and cloud networks. Working at Nokia will allow you to have a positive impact on people's lives and contribute to building a more productive, sustainable, and inclusive world. The company promotes an inclusive way of working where employees are encouraged to bring new ideas, take risks, and be their authentic selves at work. What Nokia Offers: - Continuous learning opportunities - Well-being programs for mental and physical support - Opportunities to join and be supported by employee resource groups - Mentoring programs - Highly diverse teams with an inclusive culture Nokia's Commitment to Inclusion: Nokia is an equal opportunity employer committed to creating a culture of inclusion based on the core value of respect. The company has been recognized for its commitment to inclusion and equality by organizations such as Ethisphere and Bloomberg. Join Nokia to be part of a company where you will feel included and empowered to succeed.,

As a Treasury Manager at PrismHR, your role will involve overseeing Treasury duties and providing assistance to the team whenever doubts arise in the process. You will be responsible for creating a detailed plan outlining the required resources for each new team project or process. Additionally, you will be tasked with generating reports as requested by Vice-presidents and updating the policies & procedure documentation to ensure effectiveness in processes and seek best practices. Your ability to effectively solve problems, make informed decisions, and take personal responsibility for your actions will be crucial in leading the team towards win/win solutions and resolving crisis situations. Key Responsibilities: - Oversee Treasury duties - Assist the team in case of doubts in the process - Create a plan for resource allocation for new projects - Generate reports for Vice-presidents - Update and maintain policies & procedure documentation - Ensure effectiveness in processes to achieve best practices - Solve problems and make decisions based on available information - Lead by example and guide the team towards win/win solutions Qualifications Required: - Strong English language skills, both written and spoken - Understanding and experience with accrual accounting - Intermediate level proficiency in Microsoft Excel, including pivot tables - Effective communication skills in individual or group settings - Coaching and development skills for the accounting team - Ability to interact effectively with customers and maintain strong relations - Proficiency in maintaining confidentiality and working collaboratively with internal and external departments - Strong problem-solving skills and resource management abilities - Excellent organizational, time management, and attention to detail - Proficiency in computer skills: Excel, Word, and E-mail, with experience in Sage Intacct & Prism HRP being a plus As a candidate for this role, you are required to have a C2 / C1 English language level, a minimum of 8 years of experience, and a bachelor's degree in accounting or a related field. Prior management experience and documented leadership skills are essential. Your ability to demonstrate professional written and verbal communication, organizational skills, attention to detail, time management, and interpersonal skills will be key to success in this position. Additionally, PrismHR is dedicated to fostering an inclusive workplace where individuals are valued for their talents and empowered to reach their fullest potential. The company is committed to complying with all applicable laws providing equal employment opportunities and encourages applicants from traditionally under-represented groups to apply. If your past experience doesn't align perfectly with every qualification listed, we still encourage you to apply as you may be the right candidate for this role or others within the company. For more information on how PrismHR collects and uses personal information, please refer to our privacy statement available at https://www.prismhr.com/about/privacy-policy. If you require a reasonable accommodation due to a disability during the job application process, please contact us at taglobal@prismhr.com. Indicate in the subject line that you are requesting accommodation, and only candidates being considered for a position requiring accommodation will receive a follow-up response.,

position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time.

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

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

As a Cost Accountant / Costing Manager based in Delhi with a minimum experience of 10 years, your role will involve the following key responsibilities: - Maintain accurate books of accounts for material, labor, and other production-related costs. - Lead budget planning to ensure effective cost control and resource allocation. - Handle product and labor costing to support pricing decisions. - Participate in CAPEX planning aligned with business objectives. - Analyze input-output impact and prepare variation reports to identify cost discrepancies. - Manage and oversee cost accounting audits, ensuring regulatory compliance. - Utilize SAP/NAV (FICO module) for accurate cost accounting entries. - Prepare and present monthly costing MIS reports to management. - Update cost sheets and Material Hour Rate (MHR) records in SAP. - Ensure timely and accurate monthly cost variance updates. - Conduct monthly cost runs in SAP to capture relevant cost data. - Collaborate with marketing to provide product cost sheets for customer quotations. - Support production teams with cost sheets to optimize process flows. Your qualifications and skills should include: - ICWA (CMA) certification is a must. - Proven experience in cost accounting and cost management. - Strong analytical skills and attention to detail. - Proficiency in SAP/NAV and FICO module. - Excellent organizational and time management abilities. - Effective communication and presentation skills. - Ability to work independently and in a team environment. - Prior experience in budget planning and variance analysis. - Knowledge of cost accounting principles, standards, and audit regulations. If interested, kindly share your CV on krutika@thepremierconsultantc.com.,

As a Specialist Processor at IHG Hotels & Resorts, you will be part of a team processing transactions in accordance with Service Level Agreements. Your role will involve following appropriate accounting, finance, and/or Human Resources policies and procedures, identifying discrepancies, clearing errors, and performing root-cause analysis. Additionally, you will contribute to the continuous improvement of all areas within the process scope and track/report specific Service Level Agreement requirements and metrics. Your key responsibilities will include: - Processing transactions in accordance with Service Level Agreements - Maintaining and updating team records management for tracking, communications, and continuous improvement purposes - Performing specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements - Reviewing documents for completeness and accuracy, analyzing system reports, and resolving problems to ensure data integrity - Compiling various reports for special studies and projects, preparing monthly financial statements, and communicating with customers for correct information - Operating a computer system for data input, retrieval, and analysis - Providing recommendations for system enhancements and process improvements - Facilitating improvement efforts with the Work Team and Customer and Process Support Team - Talking to customers, clients, or suppliers over the phone as required - Applying analytical techniques to perform statistical analyses, create accurate charts, tables, and graphs, and communicate findings effectively to key stakeholders In terms of qualifications, you should have: - Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work-related experience - 1 to 3 years of progressive work-related experience with demonstrated proficiency in one or more functions related to the position Key skills and experiences required: - Demonstrated knowledge of People Soft or other E.R.P. systems finance, accounting, and/or Human Resources modules - Proficiency in accurately populating databases with necessary information within designated time periods - Clear, concise, and succinct communication skills, adapting communication to the needs of the user IHG Hotels & Resorts is a global company that values True Hospitality for Good. With corporate offices and over 6,000 hotel destinations worldwide, IHG offers a unique culture and opportunities for career growth. The company fosters a culture of connections and belonging, supporting productivity through a hybrid working model that blends office and remote work. IHG provides a wide range of benefits, including room discounts, recharge days, and volunteering opportunities to support wellbeing and inclusivity. If you believe you would be a great fit for this role at IHG Hotels & Resorts, hit the 'Apply' button and start your journey with us today. As a Specialist Processor at IHG Hotels & Resorts, you will be part of a team processing transactions in accordance with Service Level Agreements. Your role will involve following appropriate accounting, finance, and/or Human Resources policies and procedures, identifying discrepancies, clearing errors, and performing root-cause analysis. Additionally, you will contribute to the continuous improvement of all areas within the process scope and track/report specific Service Level Agreement requirements and metrics. Your key responsibilities will include: - Processing transactions in accordance with Service Level Agreements - Maintaining and updating team records management for tracking, communications, and continuous improvement purposes - Performing specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements - Reviewing documents for completeness and accuracy, analyzing system reports, and resolving problems to ensure data integrity - Compiling various reports for special studies and projects, preparing monthly financial statements, and communicating with customers for correct information - Operating a computer system for data input, retrieval, and analysis - Providing recommendations for system enhancements and process improvements - Facilitating improvement efforts with the Work Team and Customer and Process Support Team - Talking to customers, clients, or suppliers over the phone as required - Applying analytical techniques to perform statistical analyses, create accurate charts, tables, and graphs, and communicate findings effectively to key stakeholders In terms of qualifications, you should have: - Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work-related experience - 1 to 3 years of progressive work-related experience with demonstrated proficiency in one or more functions related to the position Key skills

In this full-time on-site position as the Head of Accounting at Unimax Laboratories, located in Faridabad, NCR, you will be responsible for various financial aspects to ensure smooth operations and compliance. Your key responsibilities will include: - **Financial Management & Reporting**: - Oversee day-to-day accounting operations such as AP/AR, general ledger, banking, and reconciliations. - Prepare monthly, quarterly, and annual financial statements according to relevant accounting standards. - Manage budgeting, forecasting, and financial planning for plant operations. - Monitor cash flow, working capital, and the overall financial health of the company. - **Statutory Compliance & Audits**: - Ensure compliance with GST, TDS, Income Tax, PF/ESI, and other statutory regulations. - Coordinate with internal and external auditors for timely completion of statutory, tax, and cost audits. - Maintain accurate documentation as per pharmaceutical industry and GMP audit requirements. - **Costing & Inventory Control**: - Oversee product costing, material cost variance analysis, and plant-level cost control. - Verify BOM, consumption records, and ensure accurate factory overhead allocation. - Work closely with production and stores to ensure proper inventory valuation and reconciliation. - **Team Leadership & Process Improvement**: - Lead the accounts team to ensure the timely completion of all financial activities. - Implement strong internal controls, SOPs, and process improvements to enhance efficiency and accuracy. - Provide guidance on accounting best practices, compliance updates, and system enhancements. - **Vendor & Stakeholder Coordination**: - Collaborate closely with procurement, finance, operations, HR, and senior management for seamless financial coordination. - Ensure prompt handling of vendor inquiries and resolution of discrepancies. **Qualifications & Skills**: - Bachelors or Masters degree in Commerce/Finance; CA/ICMA preferred (not mandatory). - Minimum 10 years of experience in accounting, with at least 5 years in a pharma manufacturing setup. - Strong knowledge of GST, TDS, statutory compliance, and audit handling. - Proficiency in ERP systems (SAP/Tally/Oracle) and advanced Excel. - Excellent leadership, analytical, and communication skills. Join Unimax Laboratories in their commitment to compliance, operational efficiency, and delivering high-quality formulations to both domestic and international markets.,

As an experienced US Bookkeeping and Accounting Manager, your role will involve managing accounting operations for multiple U.S.-based small businesses and providing strategic financial support. This will include blending hands-on oversight with client-facing advisory responsibilities similar to a fractional CFO or controller role. The position is based in Noida, Sector 63, with a work schedule from Monday to Odd Saturdays in a Work from Office (WFO) mode. Please note that this position is not suitable for Indian Accounting profiles. Key Responsibilities: - Review team deliverables for accuracy and finalize reports for clients. - Handle month-end/year-end close, financial analysis, and reporting. - Communicate directly with clients to present results, explain variances, and share actionable insights. - Lead FP&A activities such as cash flow forecasts, vendor spend analysis, management reports, and dashboards. - Mentor and manage a small team of bookkeeping professionals, ensuring quality and timeliness. Qualifications Required: - 5+ years of U.S. bookkeeping/accounting experience (with at least 2 years in a client-facing or supervisory role). - Proficiency in QuickBooks (Online/Desktop) and Xero. Knowledge of Bill.com, Gusto, or ADP is a plus. - Strong understanding of U.S. GAAP for small businesses. - Excellent communication skills and ability to deliver actionable financial insights. - Proven experience managing and developing a team. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The company values individuals with a solid background in U.S. accounting practices, excellent communication skills, and a track record of team management and development. If you meet the qualifications and are looking for a challenging opportunity in US bookkeeping and accounting, we encourage you to apply and answer the following application questions: - How many years of experience do you have in US Accounting - What is your current CTC in LPA - What is your expected CTC in LPA - What is your notice period in days The work location for this role is in person, providing you with the opportunity to engage directly with clients and team members. As an experienced US Bookkeeping and Accounting Manager, your role will involve managing accounting operations for multiple U.S.-based small businesses and providing strategic financial support. This will include blending hands-on oversight with client-facing advisory responsibilities similar to a fractional CFO or controller role. The position is based in Noida, Sector 63, with a work schedule from Monday to Odd Saturdays in a Work from Office (WFO) mode. Please note that this position is not suitable for Indian Accounting profiles. Key Responsibilities: - Review team deliverables for accuracy and finalize reports for clients. - Handle month-end/year-end close, financial analysis, and reporting. - Communicate directly with clients to present results, explain variances, and share actionable insights. - Lead FP&A activities such as cash flow forecasts, vendor spend analysis, management reports, and dashboards. - Mentor and manage a small team of bookkeeping professionals, ensuring quality and timeliness. Qualifications Required: - 5+ years of U.S. bookkeeping/accounting experience (with at least 2 years in a client-facing or supervisory role). - Proficiency in QuickBooks (Online/Desktop) and Xero. Knowledge of Bill.com, Gusto, or ADP is a plus. - Strong understanding of U.S. GAAP for small businesses. - Excellent communication skills and ability to deliver actionable financial insights. - Proven experience managing and developing a team. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The company values individuals with a solid background in U.S. accounting practices, excellent communication skills, and a track record of team management and development. If you meet the qualifications and are looking for a challenging opportunity in US bookkeeping and accounting, we encourage you to apply and answer the following application questions: - How many years of experience do you have in US Accounting - What is your current CTC in LPA - What is your expected CTC in LPA - What is your notice period in days The work location for this role is in person, providing you with the opportunity to engage directly with clients and team members.

Role Overview: You will be responsible for developing and analyzing the bank's financial and regulatory policies to ensure compliance with laws and regulations. Your role will involve assessing financial data and industry trends, managing policy implementation, and communicating policies to stakeholders. Additionally, you will provide expert advice to senior management and committees, manage a business function, and contribute to strategic initiatives. Key Responsibilities: - Develop and assess financial policies, standards, and controls for statutory and regulatory reporting - Implement financial and regulatory policies across departments and business units - Review evolving laws and regulations impacting the bank's operations - Communicate financial and regulatory policies to stakeholders and provide training programs - Manage communication with regulatory authorities and participate in consultations Qualifications Required: - Bachelor's degree in finance, accounting, or a related field - Strong understanding of financial laws, regulations, and industry trends - Excellent communication and stakeholder management skills - Ability to analyze complex financial data and make strategic recommendations - Experience in managing projects and leading teams effectively (Note: Additional details about the company were not provided in the job description),

As a Consultant at Management Sciences for Health (MSH), you will be part of a global health nonprofit organization that focuses on making foundational changes to health systems to protect people from diseases and improve their health. MSH collaborates with local partners, from the Ministry of Health to the community, to strengthen and complement existing health systems. Since 1971, MSH has been working in more than 150 countries to help ensure sustainable, resilient, and equitable access to quality health care worldwide. **Key Responsibilities:** - Program Planning and Management - Accounting - Audit - Budgeting - Business Process Analysis - Communications - Graphic design - Project start up - Project close out - Technical Writing - Donor reporting - Stakeholder management and partnerships **Qualifications Required:** - Possess skills/experiences in Program Planning and Management, Accounting, Audit, Budgeting, Business Process Analysis, Communications, Graphic design, Project start up, Project close out, Technical Writing, Donor reporting, Stakeholder management and partnerships. If you are interested in joining the MSH Consultant Roster for potential future collaborations in the global health sector, please fill out the online application form and attach your latest CV and a cover letter. Applicants must indicate their skills by selecting them from the drop-down list. Please note that submission of an application does not guarantee automatic selection for the roster. MSH will contact candidates as needed. Consultants can be remote or on-site based as required by MSH. Thank you for considering a role with Management Sciences for Health (MSH) in contributing to the improvement of health systems globally.,

As a dedicated professional at this company, you will be responsible for managing, controlling, and ensuring that all accounting activities adhere to generally accepted accounting principles and comply with company policies. Your key responsibilities will include: - Performing and coordinating tasks related to financial reporting, budgeting, cash flow management, and statutory/legal compliance. - Overseeing day-to-day accounting activities such as sales, purchases, cash, and bank transactions. - Preparing bank reconciliations and handling TDS calculations. - Ensuring accurate accounting of input credits and preparing tax invoices. - Conducting various reconciliations like customer and vendor reconciliations for control purposes. - Verifying and processing employee reimbursement claims. Additionally, the company you will be working for is a team of innovative professionals focused on creating value through creativity and ensuring client satisfaction. The service lines are led by experts in financial outsourcing, assurance, risk management, taxation, regulatory compliance, and mergers and acquisitions. The company is connected to Promaynov Advisory Services Private Limited (PASPL), which is the people and technology business arm of International Business Advisors (IBA). IBA, with over 15 years of experience, specializes in advising both domestic and international organizations within the SME sector. PASPL, founded in 2010, provides staffing and recruitment solutions with a focus on building long-term client and candidate relationships.,

As the Finance and Accounts Manager at this company, you will have the following key responsibilities: - Manage, control, and ensure that company accounting activities and procedures conform to generally accepted accounting principles and comply with approved company policies and procedures. - Perform and coordinate all tasks and functions related to financial reporting, budgeting, cash flow management, statutory/legal compliance, and the day-to-day functioning of the finance and accounts department. - Responsible for day-to-day accounting (sales, purchases, cash, bank). - Prepare bank reconciliations. - Handle TDS working. - Ensure correct accounting of input credits. - Prepare statutory workings. - Prepare tax invoices. - Prepare various reconciliations, such as customer reconciliation, vendor reconciliation, etc., from a control perspective. - Verify employee reimbursement claims. You will be joining a young team of innovative professionals dedicated to creating value through creativity and ensuring ultimate client satisfaction. The service lines of the company are led by experts in financial outsourcing, assurance, risk management, taxation, regulatory compliance, and mergers and acquisitions. They strive to deliver timely value-added services to clients. International Business Advisors (IBA) is associated with Promaynov Advisory Services Private Limited (PASPL) as PASPL serves as the people and technology business arm of IBA. IBA, with over 15 years of experience, advises both domestic and international organizations within the SME sector. PASPL, founded in 2010, focuses on providing staffing and recruitment solutions with an emphasis on fostering long-term client and candidate relationships.,