2 Accounting Standards Jobs nearby Manesar

Job Title: Accounts Manager Company: Triumph Hyundai Location: Manesar Industry: Automobile Dealership Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624  

Hi we are hiring for DGM Finance & Accounts  Location : Manesar Salary : Upto 25 LPA Qualification : CA Qualified Key Responsibilities: Lead MIS preparation and presentations for management review. Support management in strategic decision-making through financial analysis. Conduct financial training sessions for internal teams. Ensure compliance with accounting standards and internal policies. If Interested Kindly Share your resumes at 8529127911 / sruthi@eyesonjobs.com  Regards, Sruthi

As a Manager Fund Management in the Asset Management group located in Gurugram, you will play a crucial role in ensuring timely and accurate reporting, analysis, and commentary on the financial position and performance of the organization. **Key Responsibilities:** - Review income statements, balance sheets, and financial statement notes - Perform variance analysis and prepare commentaries - Coordinate with external stakeholders to ensure accuracy of financial statements - Review monthly and quarterly deliverables, reports, and responses to queries **Qualifications Required:** - Postgraduate accounting qualification such as CA or CPA - 8-10 years of relevant post-qualification experience in financial accounting and reporting - In-depth understanding of IFRS reporting standards, especially in the financial services industry - Ability to work effectively in a global virtual team, manage cross-border relationships, and travel internationally when necessary Join us in this exciting opportunity to be part of a high-performing team dedicated to delivering exceptional financial insights and maintaining strong relationships with internal and external stakeholders.,

As a Transaction Advisory Services Supervisor at RSM USI, you will collaborate closely with both onshore and offshore team members to conduct financial due diligence for middle-market US clients. This role presents an exciting opportunity to be a part of a well-established practice that is currently undergoing remarkable growth. Your primary responsibilities will include: - Prioritizing data from financial reports into Excel workbook analyses to offer valuable insights to the U.S.-based engagement team during mergers and acquisitions - Preparing and updating document request lists - Participating in management meetings with the Target Company and client discussions - Assisting in various analyses like Quality of Earnings adjustments, Net Working Capital analyses, and identifying key Points of Interest for consideration in the report To excel in this position, you are required to have: - Relevant experience from a Big 4 or equivalent Transaction Advisory Services practice - CA/CPA/MBA finance qualification - Approximately 5-7 years of related financial due diligence work experience on buy-side and sell-side transactions - Proficiency in understanding financial statements, financial ratio analysis, U.S. GAAP accounting standards, and financial concepts - Advanced Excel skills, including vlookups, pivot tables, and advanced formulas - Strong analytical skills and excellent verbal and written communication skills Key skills that will accelerate your career in this position include: - Strong critical thinking abilities - Exceptional interpersonal and communication skills - Willingness to invest time in communication with U.S.-based teams - Self-starting capabilities - Capacity to work effectively within tight deadlines - Preferred industry experience in manufacturing, distribution, consumer products, business services, healthcare, or financial services would be advantageous RSM offers a competitive benefits and compensation package to all employees, providing flexibility in your schedule to help you balance personal and professional commitments while serving clients effectively. If you are a detail-oriented individual with a passion for financial due diligence and a drive to excel in a dynamic and collaborative environment, this role at RSM USI could be the perfect fit for you.,

As a Financial Accountant, you will be responsible for maintaining accurate financial records, managing the general ledger, conducting financial reconciliations, preparing financial reports, ensuring tax compliance, and utilizing accounting software proficiently. - Maintain meticulous and precise records of all financial transactions within the company, including income, expenses, and other financial activities - Manage the general ledger, ensuring it is well-organized and consistently updated - Conduct rigorous financial record reconciliation by comparing financial statements with bank records to identify and resolve discrepancies promptly - Prepare comprehensive financial reports, including balance sheets, income statements, and cash flow statements - Collaborate closely with accountants to ensure compliance with tax regulations - Utilize accounting software and tools proficiently for efficient data entry and management Qualifications Required: - Dynamic CA with 2-4 years of experience or an MBA with 3-6 years of experience - Expertise in handling the Xero tool would be an added advantage - Ability to break down complex problems, identify use cases and solutions, and work effectively in a fast-paced environment - Demonstrate a nuanced understanding of data, software engineering, and business processes - High attention to detail and ability to insist on high standards - Proven ability to manage multiple competing priorities simultaneously with minimal supervision - Strong communication, listening, interpersonal, influencing, and negotiation skills - A go-getter attitude with extreme ownership and accountability,

As a Finance Manager at our company, your role will involve Financial Accounting, Taxation, and Financial control across all entities. You will be expected to work with limited supervision, stay updated on industry trends and best practices, and be a proactive team player willing to contribute beyond your designated responsibilities. Key Responsibilities: - Drive Monthly and Yearly closure of Books of Accounts while ensuring adherence to relevant Accounting Standards - Review / Preparation of Financials based on I-GAAP and IFRS / Ind - AS - Coordinate with Auditors to ensure timely completion of Audits - Establish and maintain compliance with internal financial control procedures and standards - Manage Taxation Compliances including Direct and Indirect taxes, TDS, GST compliances, filing of returns, and handling tax assessments / appeals - Oversee FEMA compliances where applicable - Review and monitor secretarial compliances - Conduct Cash Flow Analysis and Projections - Lead Cost optimization initiatives - Participate in Financial planning and Budgeting exercises as a core team member - Utilize hands-on experience with Accounting Software and ERPs like Tally, Zoho, Odoo, Microsoft Dynamics Qualifications Required: - Chartered Accountant with 7 to 15 years of Post-Qualification experience - Fluency in English Desired Skills and Characteristics: - Exceptional multi-tasking skills for a fast-paced environment - Excellent written and verbal communication skills - Commitment to maintaining high quality standards and meeting deadlines under pressure - Strong problem-solving and analytical skills Should you wish to learn more about our company, please visit our website at resoinsights.com and follow us on Instagram at @lifeatreso.,

Role Overview: At Jacobs, you will be responsible for managing various direct tax functions to ensure compliance and efficiency. Your impact will be significant as you handle tasks related to advance tax, transfer pricing, tax audits, income tax returns, tax effect accounting, assessments, appeals, TDS compliance, accounts finalization, corporate reporting, foreign company returns, advisory services, and general tax compliance. Key Responsibilities: - Calculate advance tax liability - Coordinate with other teams for Transfer Pricing documentation and audits - Prepare tax audits forms and liaise with auditors - Handle preparation and filing of income tax returns - Keep track of tax notices and refunds - Manage tax effect accounting as per Indian accounting standards - Assist in income-tax and transfer pricing assessments - Provide support in appeals process before Income tax Appellate Tribunal - Ensure TDS compliance and correspondence with tax authorities - Assist in accounts finalization and corporate reporting - Review tax computations and filings for foreign entities - Coordinate with sales, legal, and operations teams for tax advisory services - Analyze the impact of Income-tax Notification/Circulars on the Company Qualifications Required: - CA/Semi CA with 1-3 years experience in direct tax - Job Location: Airoli, Mumbai Additional Company Details: At Jacobs, the company values a balance of belonging, career growth, and lifestyle to deliver exceptional results for clients. Working in a collaborative environment alongside industry leaders, you will have the opportunity to work on key projects and develop your career. Jacobs offers flexible working arrangements, extended leave options, and various social, health, and wellbeing initiatives to support your professional growth. The company believes in the importance of in-person interactions and empowers employees with a hybrid working policy to deliver their best work. If you require any support or reasonable adjustments during the recruitment process, please contact the team via Careers Support.,

Role Overview: As a member of the Assurance, Compliance, and Reporting (ACR) team at EY, you will have the opportunity to offer professional services to local and global clients of the firm. You will work collaboratively with other EY business units to provide clients with complete service solutions, ensuring compliance and adding value to their businesses. Key Responsibilities: - Posting transactions and maintaining accounting records. - Assisting in the preparation of management accounts, budgets, and other financial reports required by clients. - Ensuring the company's compliance by assisting the entity's Directors. - Handling daily administrative tasks and executing ad-hoc requests. - Managing general administration of bank accounts. - Preparing financial statements and liaising with auditors. Qualifications Required: - A Level standard of education. - Ideally in the process of obtaining an ACCA qualification or equivalent. - Good written, IT, and verbal communication skills. - Sound knowledge of IFRS and GAPSME reporting standards. - Willingness to learn and develop professionally in a fast-paced environment. - Strong teamwork and leadership skills. - Keen attention to high quality, details, and accuracy. Additional Details: At EY, you will have the opportunity to develop future-focused skills, gain world-class experiences, and be empowered in a flexible environment. You will be part of a diverse and inclusive culture of globally connected teams, contributing to building a better working world by creating new value for clients, people, society, and the planet. EY teams work collaboratively across assurance, consulting, tax, strategy, and transactions services, leveraging data, AI, and advanced technology to shape the future with confidence and address pressing issues of today and tomorrow.,

As a Senior Audit Manager, your primary responsibility will be to manage statutory and group audits, ensuring smooth collaboration with stakeholders, auditors, leadership, and the Carlsberg Group team. Your role will involve developing comprehensive audit plans, monitoring progress, and ensuring timely completion. You will also be responsible for ensuring statutory financial statements, disclosures, and annual financials are prepared in compliance with accounting principles such as MCA, IFRS, and Group Manual guidelines. Key Responsibilities: - Manage statutory and group audits, ensuring effective negotiation and timely resolution of audit observations. - Develop comprehensive audit plans, monitor progress, and ensure timely completion. - Prepare statutory financial statements, disclosures, and annual financials in compliance with accounting principles. - Oversee month-end financial close processes to ensure completeness, consistency, and accuracy. - Ensure accurate reconciliation of balance sheet schedules and drive improvements in the clear explanation of pending/open items. - Manage intercompany accounting, resolve gaps with group companies, and ensure timely reporting. - Review, update, and modify the Chart of Accounts (COA) and Standard Operating Procedures (SOPs) regularly. - Ensure compliance with technical accounting standards (IndAS, IFRS) and implement changes as required. - Review, test, and enhance internal controls and financial processes to ensure robustness and alignment with organizational goals. - Manage Group Internal Audits and ensure timely resolution of audit findings. - Drive timely closure of actions identified through self-assessments and audits. - Manage the accounting, treasury, and operational management of investment holding companies. - Oversee risk management including insurance policies and risk assessment. Qualifications Required: - CA qualification - Minimum 6 years of relevant experience,

As a Financial Accounting professional at our company in Gurgaon/Gurugram, Haryana, your role will involve the following responsibilities: - Compilation and preparation of financial statements under Indian GAAP, including Consolidated and MSME vertical. - Preparation of financial statements and related disclosures in compliance with IND AS. - Preparation of IND AS-related workings, including remeasurement and reclassification entries as per applicable standards. - Coordination with internal stakeholders and statutory/internal auditors for timely audit closures. - Passing of complex accounting entries, especially related to year-end provisions, adjustments, and IND AS-specific requirements. Qualification Required: - CA Semi Qualified Please note that interested applicants can reach out to us at recruiter@fusionfin.com for further details.,

As a Technical Architect specializing in Eagle PACE and Fund Accounting at Eagle Star, your role involves: - Working closely with Delivery Managers, System/Business Analysts, and other subject matter experts to understand requirements and design solutions - Developing a thorough understanding of the Eagle data model, architecture, and functionality provided by Eagle on STAR, PACE, and Portal - Assisting in effort estimation for new projects/proposals - Producing/reviewing technical specifications and unit test cases for the interfaces under development - Developing and implementing standards, procedures, and best practices for data maintenance, reconciliation, and exception management - Demonstrating technical leadership and mentoring juniors in developing solutions on the GFDR platform - Contributing to and being accountable for developing Eagle competency within the organization Qualifications required for this role include: Technical Skills: - 10-12 years of experience in technical leadership in data warehousing and Business Intelligence areas - Strong knowledge in EAGLE PACE and Eagle STAR applications - Experience in designing solutions using various Eagle components such as uploader, exporter, Panels, Portals, OLAP reports, Message Center, etc. - Proficiency in Oracle SQL/PLSQL and stored procedures - Familiarity with Source Control Tools (Clear Case preferred), UNIX, and PERL scripting - Understanding of Data Warehouse, Datamart, and ODS concepts - Experience with standard ETL tools like Informatica Power Centre - Knowledge of data modeling, data normalization, and performance optimization techniques - Ability to guide/mentor juniors in building solutions and troubleshooting Functional Skills: - Experience in Investment Management, Wealth Management, or Investment Banking organizations - Good understanding of business processes, application architecture, and technology - Exposure to Agile methodology is a plus - Strong interpersonal and communication skills - Ability to work closely with cross-functional teams - Openness to work as a part of a team engaged in development and production support activities This position requires a B.E/B.Tech degree and offers an opportunity to work in the IT/Computers-Software industry. If you are interested in this role, please reach out to jobs@augustainfotech.com for further information.,

As an experienced Billing & Accounts Receivable professional with 5+ years of experience in invoicing, contract administration, and AR operations, you will play a crucial role in optimizing AR processes, ensuring compliance, and enhancing billing efficiency. Your responsibilities will include auditing contracts, managing complex billing processes, resolving disputes, and collaborating cross-functionally across Sales, Legal, Finance, and Operations. To excel in this role, you should possess strong analytical skills, advanced Excel expertise, and proficiency with billing/contract management systems like Esker. **Key Responsibilities:** - Audit customer contracts for accuracy, compliance, and completeness. - Work with Sales, Legal, Operations, and Finance to ensure correct customer and campaign data. - Process invoices accurately and on time; maintain correct pricing models. - Reconcile accounts and manage outstanding receivables to optimize cash flow. - Resolve billing discrepancies, disputes, and customer inquiries. - Support AR process improvements, automation, and documentation. - Ensure compliance with company policies, accounting standards, and industry regulations. - Collaborate cross-functionally to enhance billing efficiency and invoice quality. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or a related field, or equivalent professional experience. - Minimum of 5 years of progressive experience in billing, accounts receivable, contract administration, or similar roles. - Proficiency with contract management and billing systems; experience with Esker and proprietary/homegrown systems is preferred. - Advanced Microsoft Excel skills with the ability to develop, analyze, and interpret system-generated reports. - Strong knowledge of billing procedures, invoicing processes, financial record-keeping, and reconciliation. - Ability to collaborate effectively with Sales, Operations, Deal Desk, Legal Contract Administration, and Finance teams. - Excellent communication skills to ensure accuracy of customer information and campaign details. - Proven experience in resolving billing disputes, addressing customer inquiries, and managing complex invoicing processes. - Strong problem-solving and analytical skills to manage receivables, optimize cash flow, and interpret contract pricing models. - Proactive in identifying opportunities for process improvements and enhancing efficiency within accounts receivable. - Demonstrated success in achieving measurable results through system enhancements, report analysis, and streamlined documentation. - Awareness of industry trends and compliance with financial regulations, company policies, and accounting standards. - Ability to work independently with minimal supervision while building expertise in billing and basic accounting principles. - Flexible and adaptable to changing priorities and business needs. As part of GlobalLogic, a Hitachi Group Company, you will experience a culture of caring, continuous learning and development, interesting & meaningful work, balance and flexibility, and a high-trust organization. Join our team to work on impactful projects, grow professionally, and be part of a trusted digital engineering partner to the world's largest companies.,

As a Finance professional at Macquarie Capital, you will have the opportunity to work on complex transactions, capital raising, and strategic projects globally, within a dynamic environment. **Role Overview:** In this role, you will be responsible for managing IFRS-based accounting and reporting in a transaction-focused environment. Your tasks will include monthly balance sheet and P&L analysis, month-end close, and financial, regulatory, and tax reporting submissions to ensure compliance with global accounting standards. Your expertise in IFRS and proactive approach to financial control and process improvement will be key to your success in this role. **Key Responsibilities:** - Manage IFRS-based accounting and reporting - Conduct monthly balance sheet and P&L analysis - Oversee month-end close processes - Prepare financial, regulatory, and tax reporting submissions - Ensure compliance with global accounting standards **Qualifications Required:** - Postgraduate accounting qualification, such as a CA or CPA - 7-9 years of relevant post-qualification experience in financial accounting and reporting services - Deep understanding of reporting requirements under IFRS, particularly in the banking industry - Ability to work in a virtual global team, manage cross-border relationships, and willingness to travel internationally if required At Macquarie, you will be part of a supportive and friendly team where everyone's ideas contribute to driving outcomes. The company operates in 31 markets and has 56 years of unbroken profitability, providing a global financial services platform for employees to thrive. If you are passionate about building a better future and excited about the opportunity to work at Macquarie, we encourage you to apply. Macquarie offers a wide range of benefits to its employees, including hybrid and flexible working arrangements, paid parental leave, paid volunteer leave, and various other benefits to support physical, mental, and financial wellbeing. Additionally, there are extensive learning and development opportunities available to enhance your skills and career growth. The Financial Management, People, and Engagement (FPE) division provides a single interface for Macquarie's businesses across key areas of people, strategy, communications, and financial management. FPE is responsible for managing the Group's financial, tax, and treasury activities, strategic priorities, fostering a positive culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally. Macquarie is committed to diversity, equity, and inclusion, and provides reasonable adjustments to individuals who may need support during the recruitment process and working arrangements. If you require additional assistance, please inform us during the application process.,

As a Senior Associate at our Gurugram office, you will be responsible for Corporate Accounting, Financial Reporting, and managing audits of various legal entities within the group. Your role will involve preparing accounting entries for Fixed Assets, Leases, Stock Based Compensation, Debt, and more. You will review entries prepared by staff accountants, conduct detailed financial analysis, prepare month-end reconciliations, and monitor intercompany transactions. Additionally, you will assist in managing statutory audits, evaluating internal controls, and identifying improvement opportunities. Key Responsibilities: - Prepare accounting entries for various functions such as Fixed Assets, Leases, Stock Based Compensation, and more. - Review entries prepared by staff accountants and oversee their day-to-day tasks. - Conduct detailed financial analysis to identify trends, variances, and areas for improvement. - Ensure timely preparation and review of month-end reconciliations. - Monitor and manage intercompany transactions for proper elimination in consolidated financial statements. - Prepare financial statements in compliance with IFRS, Indian GAAP, and internal policies. - Manage statutory audits for subsidiaries and evaluate internal controls for necessary changes. - Assist in simplification, standardization, and optimization of processes. - Assess and implement changes due to new accounting standards and regulatory requirements. Qualifications Required: - Chartered Accountant with 2+ years of post-qualification experience. - Preference for IFRS Diploma holder or pursuing IFRS Diploma from ACCA London. - Experience in accounting advisory at big 6 public accounting firms or global capability centers preferred. - Strong knowledge of accounting principles including IFRS, Indian GAAP, and exposure to US GAAP. - Ability to mentor junior team members, attention to detail, and problem-solving skills. - Proficiency in MS Office; experience with Workday Financials ERP is an added advantage. - Excellent communication and collaboration skills to work across global time zones. GLG (Gerson Lehrman Group) is the world's insight network connecting clients with a global team of experts. They serve Fortune 500 companies, technology firms, and financial institutions by providing access to expertise across various fields. GLG's compliance framework ensures learning in a structured and transparent manner, aligned with the highest ethical standards. For more information, visit www.GLGinsights.com.,

You will be joining MRI Software's Managed Services team in Gurgaon as an Accounting Assistant. In this role, you will oversee the daily functions of the India region Managed Services team. You will report directly to the Senior Director of Support in India, with dotted lines to Managed Services Practice Leaders in NA, EMEA, and APAC. Your main responsibilities as an Accounting Assistant will include: - Keying checks into software - Keying budgets into software - Performing bank reconciliations - Preparing financial reporting packages To be successful in this role, you should have: - 1-3 years of overall accounting experience - Knowledge of accounting principles and practices - Knowledge of financial reporting - Technical accounting skills - Previous experience in general accounting and GAAP - Strong skills in MS Excel, Word, and PowerPoint - Ability to use technology effectively for capturing, analyzing, and recording information - Strong organizational and time management skills - Attention to detail, accuracy, planning, organizing, scheduling, and monitoring - Strong initiative and problem-solving skills You should hold a Bachelor's degree in Accounting or Finance. MRI Software values its employees and offers the following benefits: - Unique perks such as office breakfasts, quarterly lunches, and virtual social events - Medical Aid Scheme for health confidence - Personal Pension plan for future financial security - Parental Leave benefit to spend time with your family - Ability to learn leading technical/industry standards and technologies - Hybrid working arrangements - Annual performance-related bonus - Flexi Anyday: knock 2.5 hours off your day on any day - Engaging, fun & inclusive culture MRI Software is a global Proptech leader that provides innovative applications and hosted solutions for real estate companies worldwide. With offices across multiple countries and a team of over 3500 members, we are committed to delivering exceptional service to our clients. MRI Software is an Equal Employment Opportunity employer.,

As a seasoned finance professional, you will lead the General Ledger (GL) operations within the Finance Shared Services team. Your deep expertise in accounting operations, strong leadership capabilities, and proven track record of managing large teams in a dynamic, global environment will be crucial for this role. - Lead and manage a large GL team (100+ FTEs) to ensure high levels of engagement, productivity, and performance. - Set clear goals, KPIs, and development plans for team members at various levels. - Build a strong leadership pipeline through mentoring, coaching, and succession planning. - Foster a culture of accountability, collaboration, and continuous improvement. - Oversee all GL activities including journal entries, accruals, intercompany transactions, and balance sheet reconciliations. - Ensure timely and accurate month-end, quarter-end, and year-end close processes. - Maintain compliance with accounting standards (IFRS/US GAAP) and internal policies. - Review and approve high-value or complex accounting entries and adjustments. - Identify opportunities for process standardization, simplification, and automation. - Lead transformation initiatives using tools like RPA, AI, and ERP enhancements (SAP, Oracle, etc.). - Drive continuous improvement through root cause analysis and corrective action planning. - Ensure robust internal controls are in place and regularly tested. - Support internal and external audits by providing documentation and resolving queries. - Monitor and mitigate operational risks related to GL processes. - Act as a key liaison between the shared services team and corporate finance, business units, and external partners. - Provide strategic insights and updates to senior leadership on GL performance and issues. - Collaborate with cross-functional teams (AP, AR, FP&A, Tax) to ensure seamless financial operations. - Deliver accurate and timely reports, dashboards, and analyses. - Support management with insights into financial trends, anomalies, and opportunities. - Ensure data integrity and consistency across reporting platforms. - Champion employee development through structured training programs and career pathing. - Promote a positive work environment that values diversity, inclusion, and psychological safety. - Address performance issues constructively and in alignment with company values. Qualification Required: - CA/CPA/MBA Finance or equivalent qualification. - 15+ years of experience in finance operations, with at least 8 years in a leadership role managing large teams. - At least last 5 years in captive / shared services. - Strong understanding of GL processes, accounting principles, and financial systems. - Experience in a shared services or global delivery model is highly preferred. - Excellent communication, stakeholder management, and problem-solving skills. - Proficiency in ERP systems (SAP, Oracle) and advanced Excel skills. - Experience on Blackline will be an advantage. Wood is a global leader in consulting and engineering, providing solutions to critical challenges in energy and materials markets. They operate in 60 countries and employ around 35,000 people. Visit www.woodplc.com for more information.,

In this role at McKinsey & Company in India, you will be responsible for a variety of activities related to the general accounting process. As an active member of the general accounting team, you will ensure timely support to the office on various accounting processing and recording, preparation of transactions for the office to record & support, and collaborate on seamless accounting operations. - Regularly analyze general accounting transactions, reconciliations, and schedules - Identify improvement areas and recommend new ideas to enhance the efficiency of the overall process - Participate in day-to-day general accounting, processing accounting records, and ensuring adherence to business process documentations - Coordinate with various global offices as part of the US GAAP accounting team - Prepare balance sheet reconciliations to ensure accuracy and accountability - Establish strong engagement with local offices globally, participating in monthly governance calls - Handle ad hoc requests by understanding the end-to-end accounting flow of various service lines - Identify automation opportunities, lead projects, and act as a thought partner to McKinsey offices In return for your drive, determination, and curiosity, McKinsey & Company will provide you with continuous learning opportunities, a voice that matters, a global community, and exceptional benefits. You will have the resources, mentorship, and opportunities to help you quickly broaden your expertise and contribute to work that truly makes a difference. Qualifications and Skills: - MBA, CMA, CA-Inter, or be a finalist, or hold a master's degree in accounting - 4+ years of work experience in general accounting, preferably within a multi-national shared service setting - Proficiency in SAP, Microsoft Office, and a strong understanding of accounting concepts,

As an experienced US Accounting Manager / Assistant Manager in Gurgaon, you will be responsible for leading and managing a team while also handling individual accounting tasks for US clients. Your expertise in US accounting standards and strong client-facing skills will be essential in delivering high-quality accounting solutions and ensuring timely and accurate financial reporting for our US-based clients. Key Responsibilities: - Lead and manage a team while also performing individual accounting tasks for US clients. - Handle end-to-end accounting processes in compliance with US GAAP. - Act as a trusted advisor to clients, ensuring timely and accurate financial reporting. - Collaborate with cross-functional teams to deliver high-quality accounting solutions. Qualifications Required: - CA or CA Inter preferred with 5+ years of post-qualification experience. - Strong client-facing experience in US accounting. - Prior experience in an accounting advisory or consulting firm is a must. - Excellent leadership skills with the ability to manage a team and work independently. In addition to the above responsibilities, the role offers you the opportunity to work with global clients, operate in a dynamic and collaborative work environment, and pursue career growth in international accounting and advisory services.,

Role Overview: As an Order 2 Cash O2C (Sales Accounting) professional, your main responsibility will be to handle monthly and quarterly AP closing activities in compliance with relevant accounting standards. This includes preparing necessary schedules, managing statutory and internal audits for assigned work areas, and ensuring adherence to regulations. Additionally, you will play a key role in contributing to the development and implementation of process improvement initiatives within the team, promoting a culture of continuous enhancement and efficiency. Key Responsibilities: - Perform monthly and quarterly AP closing activities in accordance with applicable accounting standards. - Prepare required schedules and documentation for audits in the assigned work areas. - Ensure compliance with statutory and internal audit requirements. - Contribute to the development and implementation of process improvement initiatives within the team. - Foster a culture of continuous enhancement and efficiency across the team. Qualifications Required: - Qualified Chartered Accountant (CA)/ Cost & Work Accountant (CWA) with 3 to 7 years of relevant experience. - Semi-Qualified Chartered Accountant (CA)/ Cost & Work Accountant (CWA) with a minimum of 12 to 15 years of experience. - Fundamental knowledge of accounting standards and taxation laws, including GST and income tax. - Hands-on experience in operating the AP module of ERP systems like Oracle or SAP. - Proficiency in ERP systems, advanced Excel, and a focus on automation and digitalization to enhance process efficiencies. (Note: No additional details about the company were provided in the job description.),

Role Overview: As an Assistant Manager in National Assurance at EY, specifically in the Financial Accounting Advisory Services (FAAS) team in Gurgaon, you will play a key role in ensuring client accounts comply with audit standards, providing clear perspectives to audit committees, and delivering critical information for stakeholders. Your role will involve technical excellence, collaboration with colleagues, and staying updated with industry and regulatory changes to provide digital solutions to clients. Key Responsibilities: - Have a deep understanding of International Financial Reporting Standards (IFRSs), Ind AS/IGAAP, and analyze clients" accounting matters against these standards to reach appropriate conclusions. - Assist in client financial transformation, process enhancement, and digital automation projects. - Research and develop solutions for complex technical accounting and regulatory issues. - Assist in audit readiness engagements and keep up-to-date with industry changes to provide proactive digital solutions to clients. - Collaborate with the FAAS engagement team and clients to develop strategies that address risk and manage client expectations. - Help clients implement new accounting standards, GAAP conversions, and regulatory changes by leveraging technology and sharing knowledge with team members. Qualification Required: - An Accountancy qualification (CA) - Minimum 2-4 years of work experience in the BFSI industry with a focus on Financial transformation - Experience in preparation and/or review of financial statements would be an asset - Experience in writing technical accounting memos would be an asset - Excellent project management skills including Microsoft Word, PowerPoint, and Advanced Excel - Experience in the Financial Services Sector is preferred Additional Details: EY is committed to providing a culture that believes in giving you the training, opportunities, and creative freedom to build a better working world. With a focus on career development and growth, EY offers motivating and fulfilling experiences throughout your career journey. As an inclusive employer, EY strives to achieve the right balance for its people, enabling them to deliver excellent client service while focusing on their well-being. If you meet the criteria and are looking to join a global leader in assurance, tax, transaction, and advisory services, apply now to be a part of building a better working world with EY.,