15,030 General Accountant Jobs nearby Karimnagar

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

Role Overview: At Citco, you will be part of a pioneering team in the asset servicing sector, constantly innovating and shaping the future of the industry. As a Fund Accountant, you will play a crucial role in maintaining books and records, preparing financial statements, and analyzing financial data. Your responsibilities will include processing bookkeeping entries, implementing fund structures, and calculating performance fees. You will also be the day-to-day contact for on-shore stakeholders and participate in projects to support the business's expansion. Key Responsibilities: - Maintain and control the general ledger and various sub-ledgers - Prepare financial statements, footnotes, and partner capital statements - Process standard and complex bookkeeping entries - Participate in full cycle accounting activities - Prepare financial data analysis - Implement fund structures into the accounting system - Calculate carried interest/performance/incentive fees - Act as a day-to-day contact with on-shore stakeholders - Identify and escalate any material issues affecting service delivery - Perform any other functions required as part of the business of the Company Qualifications: - Bachelor's Degree in Accounting, Finance, or ACCA equivalent - Minimum of 3-4 years experience in accounting for the financial services sector, particularly Private Equity, Asset Management, or Fund Administration - Knowledge of IFRS and/or USGAAP - Experienced in reviewing and preparing general ledger and financial statements - Strong operations experience with a focus on processes and controls - Excellent communication skills in English (both verbal and written) - Motivated, bright, and diligent individual with the ability to meet deadlines - Team player with the capability to manage individual responsibilities - Sound judgment, problem-solving, and analytical skills - Proficient with Microsoft Applications (Excel, Word, PowerPoint, etc.) - User experience with enterprise accounting system(s) - Experience in Limited Partnership accounting - Private equity/real estate fund administration experience Additional Company Details: Citco prioritizes the wellbeing of its employees and offers a range of benefits, training, education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. The company embraces diversity and encourages applications from individuals with disabilities, providing accommodations upon request for all aspects of the selection process.,

Role Overview: As a Financial Accounting & Reporting Specialist at IQ-EQ, your main responsibility will be to handle day-to-day accounting for various companies with complex holding structures. You will be involved in maintaining interest calculation schedules, amortization/depreciation schedules, month-end reconciliations, preparation of financial statements, NAV, and management accounts. Additionally, you will be responsible for SPV, Prop Co, and hold Co accounting. Key Responsibilities: - Perform day-to-day accounting tasks for various companies including handling bank statements, incoming and outgoing invoices, accruals and provisions, transactions, and maintaining interest calculation schedules - Conduct month-end reconciliations and review accruals and provisions - Manage intercompany reconciliations and provide advice to the administration department on intercompany settlements - Prepare financial statements, NAV, management accounts, and handle SPV, Prop Co, and hold Co accounting Administration & General Responsibilities: - Assist in providing financial data for local tax returns and preparation of cash flows, management reports, quarterly NAV, and FMV reports - Support in preparing information packages for lending banks and conduct liquidity reporting and analysis Year-end Reporting Process & Audit Process: - Prepare internal and external financial reports, annual accounts, and assist in the consolidation process - Coordinate with administrators, external auditors, and manage the audit process - Prepare ad hoc reports and reconciliations Qualifications Required: - Degree in accounting - Yardi experience is a must - CA or equivalent certification is a plus - Ability to perform under pressure, adjust plans, summarize issues, and make decisions - Strong attention to detail, integrity, and professionalism - Proactive, team player, and ability to multitask - Familiarity with financial and accounting reporting systems - Fluency in English (verbal and written) is compulsory - Experience with direct real estate investments **Note: Omitting the additional information section as it does not contain specific job-related details**,

As a Sales Manager for Sales & Marketing at a Leading Insurance & Broking Company in Hyderabad, your role will involve acquiring new business, meeting revenue targets, harnessing marketing opportunities, providing service to existing clients, and ensuring compliance with Company & Govt. policies. You will be responsible for direct sales, sales support, presentations, follow-ups, and concluding business deals. Key Responsibilities: - Acquire new business through market mapping, identifying sources of business, networking, relationship building, and cold calling. - Meet revenue targets on a monthly & annual basis. - Harness marketing opportunities available in the market. - Provide service to existing clients. - Engage in direct sales and sales support activities. - Conduct presentations, follow up, and conclude business deals. - Ensure compliance with Company & Govt. policies. Qualifications Required: - Bachelor's degree in any field. - Good product knowledge. - Experience in General insurance industry, preferably in Corporate Sales with a General insurance company or a reputable broker. - 4-5 years of relevant experience in the General insurance industry. - Experience in Non-motor products. In addition to the above, the salary offered for this position will be commensurate with your experience and will not be a limiting factor.,

As a Treasury Analyst at Qualcomm India Private Limited, you will have the opportunity to support the Global Treasury and Qualcomm Ventures teams in various areas, including capital markets, investment portfolio analysis, and venture support. Your role will involve partnering with other finance groups to analyze and report short-term and long-term cash forecasts, supporting capital markets transactions, and collaborating with HQ and global region teams. To be successful in this role, you must have a Master's in finance from a reputed B-school MBA or be a Qualified CA with 5 to 8 years of experience in Treasury function or Financial Analysis. **Key Responsibilities:** - Partner with finance groups/BUs to analyze and report cash forecasts for investment and capital structure strategy - Support capital markets ad-hoc analysis and transactions including capital structure analysis and share repurchases - Assist in Qualcomm's Ventures process by funding new investments and tracking financial health of existing investments - Collaborate with HQ and global region teams for reviews, transition calls, and process documentation **Qualifications Required:** - Master's in finance from a reputed B-school MBA or Qualified CA - 5 to 8 years of experience in Treasury function or Financial Analysis - Proficiency in Oracle, Cognos TM1 or similar finance system tools - Advanced Microsoft Excel and PowerPoint skills - Strong interest in financial markets and experience utilizing Bloomberg - Excellent communication, interpersonal, and presentation skills - Detail-oriented with strong analytical thinking and problem-solving skills - Ability to present financial information to a non-financial audience - Strong organizational and multitasking skills - Positive attitude and willingness to learn and upskill with tools like Tableau, Power BI - Flexible for evening calls with global teams Join Qualcomm as a Treasury Analyst and be part of a dynamic team where you can contribute your expertise in finance and analysis to support the company's Treasury and Ventures operations effectively.,

As a Property Management Accounting Team Member at QC HR Services, you will play a crucial role in maintaining financial records and providing key financial insights for property management processes. Your role will require a solid grasp of accounting principles, US GAAP compliance, and effective communication skills to collaborate with both onshore and offshore teams. You will need to demonstrate initiative, motivation, and a flexible problem-solving approach to excel in this fast-paced environment. **Key Responsibilities:** - Maintain the general ledger, post transactions, and assist in month-end and year-end closing procedures. - Prepare and review Financial Statements (Balance Sheet, Income Statement, and Cash Flow) according to US GAAP standards. - Record property-related transactions accurately, including maintenance costs, taxes, insurance, and operational expenses. - Generate monthly and quarterly reports with budget versus actual performance analysis. - Provide financial metrics like Net Operating Income (NOI), Cap Rate, and ROI to facilitate management decisions. - Support in property tax filings, vendor 1099 forms preparation, and other compliance-related tasks. - Assist in creating property budgets, financial forecasts, and cash flow forecasting. - Reconcile accounts and clear any unreconciled transactions, ensuring accuracy. - Collaborate with property managers and financial analysts for timely financial reporting. **Qualifications Required:** - Commerce Graduate with a strong understanding of US Accounting principles, US GAAP, and property tax regulations. - 2-4 years of experience in property management or real estate accounting. - Proficiency in property management software like Yardi, AppFolio, or MRI Software is preferred. - Experience in bank reconciliations, AR/AP reconciliation, and financial reporting. - Skilled in preparing financial statements, conducting variance analysis, and budgeting. - Excellent communication skills and client interaction experience, especially with US-based teams. - Eagerness to learn and grow in the property management accounting field. - Willingness to work in US shifts and join the office immediately. - Prior experience in US Property Management Accounting is essential for consideration. You will be a part of the Outsourcing / BFSI / Accounting industry, working full-time in the night shift from 5:30 PM to 2:30 AM at Madhapur, Hyderabad. Immediate joiners with the ability to work in person are preferred for this role.,

As a member of Qualcomm India Private Limited's Finance & Accounting Group within the Global Accounting Ops Center, you will have the opportunity to join the exciting Treasury team. This position involves supporting the Global Treasury and Qualcomm Ventures teams in various areas such as capital markets, investment portfolio analysis, and new and existing QC Venture support. You will be expected to work in a fast-paced environment, collaborate with different finance teams, and effectively communicate with diverse stakeholders. Your role will require strong analytical skills, the ability to see projects through completion, and a proactive approach to problem-solving. **Key Responsibilities:** - **Forecasting & Reporting:** - Partner with other finance groups/BUs to analyze and report short-term and long-term cash forecasts for investment and capital structure strategy. - Provide financial forecasts and support to the Global Treasury/Ventures teams. - **Transactional Work:** - Assist in various capital markets ad-hoc analysis and transactions including capital structure analysis, share repurchases, and bank group support. - Support the company's Ventures process by facilitating funding for new investments and monitoring the financial health of existing investments. - **Collaboration:** - Work closely with HQ and global region teams, participate in reviews, drive transition calls, and document processes for all activities. **Qualifications Required:** - Master's in finance from a reputed B-school MBA or Qualified CA. - 5 to 8 years of experience in Treasury function or Financial Analysis. - Proficiency in Oracle, Cognos TM1, or similar finance system tools preferred. - Advanced Microsoft Excel and PowerPoint skills are required. - Experience utilizing Bloomberg is a plus. - Strong interest in financial markets. - Excellent communication, interpersonal, and presentation skills. - Detail-oriented with the ability to perform well in a high-pressure environment. - Strong analytical thinking and problem-solving skills. - Willingness to learn and upskill with tools like Tableau, Power BI, etc. - Flexibility for evening calls with global teams. In addition to the above, if you are an individual with a disability requiring accommodations during the application/hiring process, Qualcomm is committed to providing accessible support. You may contact disability-accommodations@qualcomm.com for assistance. Qualcomm also expects its employees to adhere to all applicable policies and procedures, including those related to the protection of confidential information. Please note that Qualcomm does not accept unsolicited resumes or applications from agencies. Staffing and recruiting agencies are not authorized to submit profiles, applications, or resumes on behalf of individuals. If you have any inquiries about this role, kindly reach out to Qualcomm Careers directly.,

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

Position: GM Finanace & Accountant Essential Skills and Qualifications for a General ManagerGMs usually gain experience in lower management roles before promotion. They can advance to top executive positions or larger companies. They need to understand their department, be skilled leaders, and make sound decisions. They must also possess: Budgeting, planning, and strategy skillsProblem-solving abilitiesBusiness processes and functions knowledgeCommunication skillsAnalytical abilityA college or graduate degree, which would vary by industry General managers are usually responsible for overseeing the day-to-day operations of the overall workforce. Other responsibilities can include: Maintain budgets and identify areas to improve inSet policies and processesOversee recruitment and trainingEvaluate operational and financial performanceEnsure regulations are followedProvide solutions Interested Candidate sends their updated Resume (hrjobsconsultancy2020@gmail.com)

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  

We are a growing company looking for a General Manager to lead and manage daily operations, drive business success, and help our teams grow. If you have strong leadership skills and a passion for making things run smoothly, wed love to have you on board! Key Responsibilities: Lead day-to-day operations to ensure everything runs efficiently. Develop and implement business strategies to improve performance. Manage and support teams to achieve company goals. Oversee budgets, financial reports, and ensure cost control. Identify new business opportunities and help drive growth. Build and maintain good relationships with clients and stakeholders. Provide regular updates on performance and progress to senior management. What Were Looking For: Proven experience as a General Manager or in a similar role. Strong leadership, communication, and decision-making skills. Ability to manage budgets and drive business results. Experience in leading teams and improving operational efficiency. A degree in Business, Management, or a related field is a plus. Why Join Us Competitive salary and benefits. Opportunities for career growth. A supportive and dynamic work environment.

General Managers oversee company operations and make sure business objectives are accomplished. They are found in all industries, but this title is more common for small businesses and the hospitality sector. Typical duties seen on a General Manager include establishing and implementing business procedures, managing budgets, delegating responsibilities, maintaining organization property, hiring and assessing staff, attending meetings, and evaluating organization performance.

We are looking for a self-motivated and results-driven general manager to direct and manage our organization's business activities and to develop and implement effective business strategies and programs. Duties for the general manager will include allocating budget resources, formulating policies, coordinating business operations, monitoring and motivating staff, managing operational costs, ensuring good customer service, improving administration processes, engaging with vendors, hiring and training employees, identifying business opportunities, and monitoring financial activities. Your entrepreneurial spirit and vision in directing business functions will assist our organization in maintaining relationships with clients, generating new business, increasing staff productivity, improving service, ensuring sustainability, and meeting business objectives. The successful candidate for this role should possess excellent communication skills, superior knowledge of business functions, exceptional budgeting, and finance skills, and strong leadership qualities. The noteworthy general manager should account for all business activities, support staff development, enhance efficiency, drive sales and improve revenue, maintain relationships with clients, enhance the organization's image, and meet overall growth objectives. General Manager Responsibilities: Overseeing daily business operations. Developing and implementing growth strategies. Training low-level managers and staff. Creating and managing budgets. Improving revenue. Hiring employees. Evaluating performance and productivity. Analyzing accounting and financial data. Researching and identifying growth opportunities. Generating reports and giving presentations.      

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

Role Overview: You will be reporting to the Head of New Business Client Implementation & Onboarding, focusing on new client onboarding and incremental business into the Client Service Shared Operations. Your role involves ensuring proactive management and planning in coordination with the Country clusters to successfully implement new client work, meeting client quality expectations, contractual commitments, and ensuring the scalability of the Shared Service Team. Key Responsibilities: - Define, plan, and execute high priority client initiatives into the Back Office shared service environment in alignment with the Business objectives by working jointly with the Cluster onboarding Teams. - Lead and execute data migration projects for new and existing clients transitioning to Investran. - Extract, transform, and load fund accounting data from legacy systems to Investran. - Setup and configure fund structures, investor records, fee calculations, and reporting templates in Investran. - Conduct one-to-one comparison of all transactions and reports between erstwhile Client applications vs Investran and highlight any significant changes to be implemented in Investran. - Complete data migration for all information into Investran from Client books as per agreed timelines. - Understand clients' reporting requirements, perform necessary testing, and ensure it meets clients' requirements. - Provide regular reporting on potential new clients from Country Clusters and their impact on Shared services. - Take complete ownership from the date of migration and ensure smooth go-live of clients into the Investran accounting system. - Contribute to the continuous improvement of the global standard operating model for onboarding new business and related functional groups/business partners. - Assist in developing onboarding and transition plans for new client onboarding and develop best practice models for service delivery. - Act as the liaison between Front office and Shared Service Client teams to onboard clients to systems. - Participate in discovery sessions to understand new client requirements, identify pain points, and define the implementation approach for clients. - Present and articulate shared services scope of work, features, standardized solutions, clear processes, and SLAs. - Coordinate with local Training teams to ensure relevant Client information is clear and any Client nuances are documented for scalability. - Track and record each stage of the process for Shared service re incremental business effectively and efficiently, providing regular reporting on status and highlighting any issues. - Ensure legal checks and requirements for potential clients are conducted satisfactorily. - Perform due diligence analysis for scoping of onboarding activities. - Comply with Compliance and risk policies and protocols, ensuring adherence by the entire department and escalating deficiencies. - Coordinate with all relevant teams to ensure internal workflows will meet client needs and regulatory controls. - Communicate progress and expectations to key internal/external stakeholders. - Optimize the Client onboarding process for the benefit of the Client and shared Service effectiveness. - Ensure all projects are delivered on time, within scope, and agreed budget. Qualifications: - Minimum Masters in accounting. Additional Company Details: IQ-EQ, a leading Investor Services group, offers end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. With a global workforce of 5,800+ people across 25 jurisdictions and assets under administration exceeding US$750 billion, IQ-EQ works with 13 of the world's top 15 private equity firms. The services are underpinned by a Group-wide commitment to ESG and best-in-class technology, including a global data platform and innovative proprietary tools supported by in-house experts. Operating as trusted partners to clients, IQ-EQ delivers intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding. IQ-EQ is driven by its Group purpose, to power people and possibilities. Role Overview: You will be reporting to the Head of New Business Client Implementation & Onboarding, focusing on new client onboarding and incremental business into the Client Service Shared Operations. Your role involves ensuring proactive management and planning in coordination with the Country clusters to successfully implement new client work, meeting client quality expectations, contractual commitments, and ensuring the scalability of the Shared Service Team. Key Responsibilities: - Define, plan, and execute high priority client initiatives into the Back Office shared service environment in alignment with the Business objectives by working jointly with the Cluster onboarding Teams. - Lead and execute data migration projects for new and existing clients transitioning to Investran. - Extrac

Job Description: You will be responsible for assisting in audits, accounting, and tax-related work, preparing and maintaining financial statements and reports, supporting GST, TDS, and income tax filings, as well as performing account reconciliations and related documentation. Key Responsibilities: - Assisting in audits, accounting, and tax-related work - Preparing and maintaining financial statements and reports - Supporting GST, TDS, and income tax filings - Performing account reconciliations and related documentation Qualifications Required: - Pursuing or completed CA intermediate/ CMA / BCOM/ MCOM - Basic knowledge of accountant and taxation concepts - Good communication and analytical skills - Proficient in Tally / Microsoft Office Note: No additional details about the company were mentioned in the job description.,

You will be responsible for the following tasks as an Accountant at Nova Institute of Medical Sciences and Medical Research Centre: - Record, verify, and maintain financial transactions in Tally ERP. - Manage ledgers, journal entries, vouchers, and reconciliations. - Generate and review GST reports, invoices, and financial statements. - Utilize MS Excel for financial data analysis and periodic reporting. - Draft financial documents and correspondence using MS Word. - Support internal audits and compliance documentation. - Coordinate with vendors, clients, and internal departments for financial settlements. - Ensure accuracy, timeliness, and confidentiality in all accounting functions. Qualifications required for this role: - Bachelors degree in commerce / accounting / M.Com / MBA (Finance) or equivalent If you are a dedicated accounting professional with a passion for accuracy, financial management, and organizational excellence, we invite you to apply and become a valued member of our finance team. You will be responsible for the following tasks as an Accountant at Nova Institute of Medical Sciences and Medical Research Centre: - Record, verify, and maintain financial transactions in Tally ERP. - Manage ledgers, journal entries, vouchers, and reconciliations. - Generate and review GST reports, invoices, and financial statements. - Utilize MS Excel for financial data analysis and periodic reporting. - Draft financial documents and correspondence using MS Word. - Support internal audits and compliance documentation. - Coordinate with vendors, clients, and internal departments for financial settlements. - Ensure accuracy, timeliness, and confidentiality in all accounting functions. Qualifications required for this role: - Bachelors degree in commerce / accounting / M.Com / MBA (Finance) or equivalent If you are a dedicated accounting professional with a passion for accuracy, financial management, and organizational excellence, we invite you to apply and become a valued member of our finance team.

You are a skilled and detail-oriented Account Executive with strong accounting knowledge and hands-on experience in Tally Prime. Your solid understanding of taxation and compliance, along with prior experience handling accounting operations in an organization (other than a CA firm) will be valuable in this role. - Manage day-to-day accounting entries in Tally Prime. - Maintain books of accounts, ledgers, and financial records accurately. - Handle GST, TDS, Professional Tax, and Income Tax related compliance and returns. - Assist with monthly and yearly financial closing activities. - Ensure compliance with accounting principles and statutory requirements. For this position, you are required to have: - Educational Background: Intermediate & Degree in Commerce / Accounting. - Experience: Minimum 2 years of accounting experience in an organization (other than a CA firm). - Technical Skills: Proficiency in Tally Prime and Excel. - Knowledge Areas: Income Tax, TDS, Professional Tax, GST compliance & returns. - Strong attention to detail and time management skills. - Ability to work independently and meet deadlines.,

As a detail-oriented Senior Accountant at our company, you will play a crucial role in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting financial reporting processes. You will have the opportunity to work in a dynamic and fast-paced environment where you can further develop your accounting skills. Key Responsibilities: - Reconcile bank statements and maintain accuracy in the general ledger. - Calculate and file TDS (Tax Deducted at Source) in accordance with statutory requirements. - Compute GST (Goods and Services Tax) and ensure timely filing of GST returns. - Assist in preparing monthly, quarterly, and annual financial reports. - Support tax filings, audits, and compliance with financial regulations. - Organize financial documents meticulously and ensure data entry accuracy. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 7-10 years of accounting experience. - Strong understanding of TDS and GST regulations, calculations, and filing procedures. - Proficiency in MS Excel and financial reporting. - Attention to detail, analytical mindset, and problem-solving capabilities. - Ability to work independently and collaboratively within a team. - Effective communication and organizational skills. Join our finance team and contribute your expertise to our company's financial operations. As a detail-oriented Senior Accountant at our company, you will play a crucial role in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting financial reporting processes. You will have the opportunity to work in a dynamic and fast-paced environment where you can further develop your accounting skills. Key Responsibilities: - Reconcile bank statements and maintain accuracy in the general ledger. - Calculate and file TDS (Tax Deducted at Source) in accordance with statutory requirements. - Compute GST (Goods and Services Tax) and ensure timely filing of GST returns. - Assist in preparing monthly, quarterly, and annual financial reports. - Support tax filings, audits, and compliance with financial regulations. - Organize financial documents meticulously and ensure data entry accuracy. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 7-10 years of accounting experience. - Strong understanding of TDS and GST regulations, calculations, and filing procedures. - Proficiency in MS Excel and financial reporting. - Attention to detail, analytical mindset, and problem-solving capabilities. - Ability to work independently and collaboratively within a team. - Effective communication and organizational skills. Join our finance team and contribute your expertise to our company's financial operations.

Job Description: As an integral part of our team at Upstaff, your role will involve handling various financial tasks to ensure smooth operations. You will be responsible for the following key tasks: - Handle vendor invoicing, verify billing details, and ensure timely approval and recording of vendor invoices. - Maintain accurate financial records and perform regular bookkeeping tasks, including accounts reconciliation, journal entries, and ledger maintenance. - Coordinate with HR, finance, vendors, and external partners to ensure timely and accurate financial transactions. - Communicate effectively with management and teams to resolve discrepancies or accounting queries promptly. To excel in this role, you will need to meet the following qualifications and skills: - A Bachelors degree in Accounting, Finance, or related field. - Excellent attention to detail, organizational, and analytical skills. - Strong communication and interpersonal abilities. - Ability to handle confidential information responsibly. While not mandatory, the following qualifications are preferred: - CPA or equivalent certification. - Experience collaborating with international teams or outsourced accounting services. Joining our team comes with a competitive salary that is commensurate with your experience. We look forward to having you contribute to our success at Upstaff. Job Description: As an integral part of our team at Upstaff, your role will involve handling various financial tasks to ensure smooth operations. You will be responsible for the following key tasks: - Handle vendor invoicing, verify billing details, and ensure timely approval and recording of vendor invoices. - Maintain accurate financial records and perform regular bookkeeping tasks, including accounts reconciliation, journal entries, and ledger maintenance. - Coordinate with HR, finance, vendors, and external partners to ensure timely and accurate financial transactions. - Communicate effectively with management and teams to resolve discrepancies or accounting queries promptly. To excel in this role, you will need to meet the following qualifications and skills: - A Bachelors degree in Accounting, Finance, or related field. - Excellent attention to detail, organizational, and analytical skills. - Strong communication and interpersonal abilities. - Ability to handle confidential information responsibly. While not mandatory, the following qualifications are preferred: - CPA or equivalent certification. - Experience collaborating with international teams or outsourced accounting services. Joining our team comes with a competitive salary that is commensurate with your experience. We look forward to having you contribute to our success at Upstaff.