5 Fixed Asset Depreciation Jobs nearby Gurgaon

Job Description R2R Process Management & Journal Entries Execute monthly, quarterly, and yearly book closures with accurate computations. Post all transactions, accruals, deferrals, and intercompany JEs with complete documentation. Maintain general ledger (GL) integrity and ensure accurate journal postings. Reconciliations & Fixed Assets Accounting Perform monthly and quarterly balance sheet reconciliations. Resolve open items by coordinating with internal teams. Execute depreciation runs and manage fixed asset accounting. Expense Processing & Adjustments Process and post credit card, bank, prepaid, recurring, and payroll JEs. Address Profit & Loss queries post-prelims and make necessary adjustments. Reporting, Compliance & Audit Support Prepare audit schedules, variance analysis, and roll-forward reports. Support audit and financial reporting compliance with IFRS/GAAP standards. Ad-hoc Requests & R2R Initiatives Handle ad-hoc financial requests and generate client-wise reports. Assist team members with GL queries and drive process improvements. Preferred Candidate Profile Education & Experience: Bachelors or Masters degree in Accounting, Finance, or related field. 37 years of experience in R2R, GL Accounting, and Month-End Closing. Hands-on experience with intercompany transactions and reconciliations. Technical Skills: Proficient in ERP tools like Flexi, SAP, Oracle, QuickBooks, etc. Strong knowledge of Fixed Assets Accounting, Accruals, and Deferrals. Soft Skills: Detail-oriented, analytical, and proactive problem-solver. Excellent communication skills to coordinate with onshore teams. Perks & Benefits Competitive salary package Global exposure in financial process outsourcing Career growth in R2R and financial reporting Work-life balance with structured accounting workflow Location: Gurugram & Hyderabad Interested Share your resume at snehabadawane2@gmail.com

You are a reliable and detail-oriented Accounting Executive responsible for managing routine accounting operations, ensuring accuracy in financial reporting, and supporting the overall financial health of the organization. Your key responsibilities include: - Manage day-to-day accounting tasks and maintain accurate financial records - Handle invoice processing, reconciliations, and general ledger entries - Assist in the preparation of financial statements and reports - Ensure compliance with internal accounting policies and procedures - Collaborate with internal teams on finance-related matters - Proficiency in Excel is essential - Strong attention to detail and ability to work independently Key Qualifications: - 4-8 years of experience in accounting - Experience in International accounting preferred - Familiarity with accounting software such as Zoho Books, QuickBooks, Xero, etc. The company is seeking a candidate with experience in month-end closing, financial reporting, profit & loss analysis, and budgeting. Proficiency in R2R, MIS Reporting, and Finalization of Accounts is required, along with the ability to coordinate audits effectively. If you have prepared or assisted in monthly closing and financial statements, and can pass journal entries for accrue salaries and monthly depreciation of fixed assets, you are encouraged to apply for this role. You are a reliable and detail-oriented Accounting Executive responsible for managing routine accounting operations, ensuring accuracy in financial reporting, and supporting the overall financial health of the organization. Your key responsibilities include: - Manage day-to-day accounting tasks and maintain accurate financial records - Handle invoice processing, reconciliations, and general ledger entries - Assist in the preparation of financial statements and reports - Ensure compliance with internal accounting policies and procedures - Collaborate with internal teams on finance-related matters - Proficiency in Excel is essential - Strong attention to detail and ability to work independently Key Qualifications: - 4-8 years of experience in accounting - Experience in International accounting preferred - Familiarity with accounting software such as Zoho Books, QuickBooks, Xero, etc. The company is seeking a candidate with experience in month-end closing, financial reporting, profit & loss analysis, and budgeting. Proficiency in R2R, MIS Reporting, and Finalization of Accounts is required, along with the ability to coordinate audits effectively. If you have prepared or assisted in monthly closing and financial statements, and can pass journal entries for accrue salaries and monthly depreciation of fixed assets, you are encouraged to apply for this role.

As a Financial Reporting Analyst-Fixed Assets at an International Investment Bank in Noida, your role involves providing financial expertise and support to specific business units or departments within the organization. You will act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions. Key Responsibilities: - Development and implementation of business unit financial strategies, plans, and budgets, evaluating the financial implications of strategic initiatives and recommending appropriate actions. - Creating financial models to forecast future performance, assess investment opportunities, and evaluate financial risks. Analyzing the impact of business decisions on financial performance and providing recommendations. - Collaborating cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identifying opportunities and implementing financial process improvements to streamline financial operations. - Supporting business units in identifying, assessing, and mitigating financial risks. Providing training and guidance on financial risk management and compliance practices. - Analyzing and presenting financial data to provide insights into business performance, identify trends, and support decision-making. Qualifications Required: - Strong knowledge of accounting principles and fixed asset lifecycle. - Experience with ERP systems (e.g., SAP, Coupa, GBS, etc.). - Proficiency in MS Excel and data analysis. - Attention to detail and a high level of accuracy. - Strong analytical and problem-solving skills. - Good communication and stakeholder coordination skills. - Strong Excel & PowerPoint skills. In addition to the above, some other highly valued skills include: - Maintaining the fixed asset register in accordance with company policies and applicable accounting standards (e.g., IFRS, GAAP). - Reviewing and validating capitalization of assets based on supporting documents. - Monitoring ongoing asset additions, disposals, transfers, and retirements. Ensuring proper classification of assets and assignment to appropriate cost centers or business units. - Calculating and posting monthly depreciation and reconciling depreciation accounts. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. If you are interested in this opportunity, please share your updated CV at Shaleen@prometheusconsulting.in.,

Role Overview: As an Assistant Vice President - Business Expense (BX) Cost Controller Center of Excellence (CoE) at Barclays, you will lead the evolution of the digital landscape by driving innovation and excellence. Your primary focus will be on utilizing cutting-edge technology to transform digital offerings and ensure unparalleled customer experiences. Key Responsibilities: - Ensure accuracy and transparency in financial reporting as per governance requirements, including documentation and certification of controls. - Prepare asset-related disclosures and schedules. - Ensure timely capitalization of projects and accurate CWIP monitoring. - Ensure adherence to Economic Transfer Agreements (ETA) by validating cost allocation and asset ownership in intercompany or cross-entity transfers. - Conduct periodic physical verification, asset tagging, and reconciliation to ensure accuracy between records and physical existence. - Maintain the fixed asset register in accordance with company policies and applicable accounting standards (e.g., IFRS, GAAP). - Support statutory, internal, and tax audits by preparing detailed schedules, reconciliations, and audit documentation. - Coordinate closely with auditors and provide explanations for asset and depreciation movements. - Participate in SOX testing and remediation processes, ensuring all asset-related controls are in place and operating effectively. - Ensure system testing of ETA/SAP from time to time or as per requirements. - Ensure compliance with internal controls and contribute to process improvement initiatives. - Knowledge of automation tools such as Alteryx and Power BI. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field (CA/ICWA/MBA Finance preferred). - 5+ years of relevant experience in fixed asset accounting/general accounting roles. - Experience in a shared services or corporate accounting environment is an advantage. - Strong knowledge of accounting principles and fixed asset lifecycle. - Experience with ERP systems and other tools (e.g., SAP, ETA, Coupa, GBS, BDP, ORAC, etc.). - Proficiency in MS Excel and data analysis. - Attention to detail and a high level of accuracy. - Strong analytical and problem-solving skills. - Good communication and stakeholder coordination skills. - Strong Excel and PowerPoint skills. - Strong interpersonal skills and excellent communicator. - Understanding of Barclays processes. Additional Company Details: This role will be based out of Noida. Please note that you may be assessed on key critical skills relevant to success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills.,

As a Fixed Asset Accountant at IHG Hotels & Resorts, you will play a crucial role in managing the fixed asset register with accuracy and timeliness. Your responsibilities will include: - Managing the fixed asset register by ensuring timely and accurate recording of additions, retirements, and transfers. - Running monthly depreciation and reconciling GL with the asset sub-ledger. - Supporting audits by preparing reports and necessary documentation. - Preparing fixed asset reports for management and statutory purposes. - Reconciling CIP accounts and ensuring timely capitalization. - Ensuring adherence to SOX and internal controls. - Contributing to process improvements and automation initiatives. - Journal preparation and processing as per IHG policy. - Recording fixed asset entries accurately. - Completing activities on time. - Running GL queries for research and clearance. - Ensuring SOX compliance score. - Performing reconciliations accurately and timely. You will collaborate with key departments such as DS COE Team, FP&A and Business Support, Global Financial Reporting Team, and Global Technology Team. Your educational background should include a Bachelor's degree in a relevant field or equivalent work-related experience. Additionally, you should have 2+ years of progressive experience in accounting and finance. Technical skills required for this role include strong written and verbal communication, understanding of accounting principles, familiarity with accounting systems like PeopleSoft and/or Essbase, and proficiency in Microsoft Office. Awareness of key policies impacting accounting processes is also essential. At IHG Hotels & Resorts, we value connections and collaboration. We offer a hybrid way of working, providing flexibility and balance to our colleagues. We provide a range of benefits, including room discounts, recharge days, and volunteering opportunities, to support your wellbeing and growth. If you believe you can contribute effectively to this role, even if you don't meet every single requirement, we encourage you to hit the 'Apply' button and start your journey with us at IHG. As a Fixed Asset Accountant at IHG Hotels & Resorts, you will play a crucial role in managing the fixed asset register with accuracy and timeliness. Your responsibilities will include: - Managing the fixed asset register by ensuring timely and accurate recording of additions, retirements, and transfers. - Running monthly depreciation and reconciling GL with the asset sub-ledger. - Supporting audits by preparing reports and necessary documentation. - Preparing fixed asset reports for management and statutory purposes. - Reconciling CIP accounts and ensuring timely capitalization. - Ensuring adherence to SOX and internal controls. - Contributing to process improvements and automation initiatives. - Journal preparation and processing as per IHG policy. - Recording fixed asset entries accurately. - Completing activities on time. - Running GL queries for research and clearance. - Ensuring SOX compliance score. - Performing reconciliations accurately and timely. You will collaborate with key departments such as DS COE Team, FP&A and Business Support, Global Financial Reporting Team, and Global Technology Team. Your educational background should include a Bachelor's degree in a relevant field or equivalent work-related experience. Additionally, you should have 2+ years of progressive experience in accounting and finance. Technical skills required for this role include strong written and verbal communication, understanding of accounting principles, familiarity with accounting systems like PeopleSoft and/or Essbase, and proficiency in Microsoft Office. Awareness of key policies impacting accounting processes is also essential. At IHG Hotels & Resorts, we value connections and collaboration. We offer a hybrid way of working, providing flexibility and balance to our colleagues. We provide a range of benefits, including room discounts, recharge days, and volunteering opportunities, to support your wellbeing and growth. If you believe you can contribute effectively to this role, even if you don't meet every single requirement, we encourage you to hit the 'Apply' button and start your journey with us at IHG.

You will be working as a Fixed Asset Accountant in a multinational company based in Gurgaon. Your main responsibilities will include: - Passing capitalization entries - Managing depreciation accounting - Preparing journal entries - Handling intercompany transactions To qualify for this role, you should have: - A CA Inter, CMA Inter, or M.Com degree - Strong skills in Fixed Assets and Journal Entries (Accounting) - Demonstrate a solid understanding of finance and analytical concepts This is a full-time position that requires you to be on-site in Gurugram.,

Role Overview: As a Financial Analyst specializing in Fixed Assets Accounting at Syneos Health, you will play a crucial role in ensuring the accuracy and compliance of financial transactions related to fixed assets. You will be responsible for uploading fixed asset additions into Oracle, running depreciation calculations, reconciling fixed asset accounts, preparing reports, and providing support for audits and other financial requirements. Key Responsibilities: - Upload fixed asset additions into Oracle following FA Clinical/Commercial global policies - Run depreciation in Oracle according to rules and deadlines, and verify correct posting in each BU books - Input any fixed asset transactions other than monthly additions and depreciation in Oracle - Reconcile all fixed asset accounts according to the global financial calendar, maintain GL ledgers reconciled with sub ledgers, and investigate and adjust differences on a monthly basis - Maintain adequate supporting documentation in Oracle, PeopleSoft, and shared drivers - Prepare listings for mergers and acquisitions, submit Fixed Asset roll-forward for all entities, and provide support to BUs for fixed asset statutory and other requirements - Assist internal and external audits, handle various FA books during mergers, and provide support during month-end close and book closing - Prepare depreciation projections, analysis reports, and accruals, and process month-end JVs for expenses and non-FA items - Be flexible to work in rotational and extended shifts if required Qualifications Required: - Strong financial accounting knowledge - Knowledge in fixed asset management - Hands-on experience with ERP systems such as Oracle, Sage, or similar financial software - Excellent communication skills, both written and verbal About Syneos Health: Syneos Health is a leading fully integrated biopharmaceutical solutions organization dedicated to accelerating customer success by translating unique clinical, medical affairs, and commercial insights into outcomes that address modern market realities. With a commitment to developing its people and fostering a culture of authenticity and inclusivity, Syneos Health is continuously building a company where everyone feels valued and supported. Please note that the tasks, duties, and responsibilities listed in this job description are not exhaustive, and the Company may assign additional responsibilities at its discretion. The Company is committed to compliance with relevant legislation and providing reasonable accommodations as needed.,

**Job Description:** You will be responsible for posting and processing journal entries to ensure all business transactions are accurately recorded. Additionally, you will assist with other accounting projects, including preparing fixed asset depreciation and accruals. **Key Responsibilities:** - Posting and processing journal entries - Assisting with other accounting projects - Preparing fixed asset depreciation and accruals **Qualifications Required:** - Diploma preferred - 2 years of total work experience preferred - 2 years of accounting experience required - 2 years of Tally experience required **Company Details:** This is a full-time, permanent position with benefits including health insurance. The schedule is on a day shift.,

Role Overview: As a Fixed Asset Supervisor at Rad Laboratories, you will be responsible for ensuring that Fixed Asset Transactions are accurately captured and reported in the company's financial statements according to US Generally Accepted Accounting Principles and local GAAP. Your role will involve supervising the FA Team and standardizing all Fixed Asset accounting processes globally. Key Responsibilities: - Ensure the maintenance of the Fixed Asset subledger for US GAAP and Local GAAP, including updating and maintaining Fixed Asset ledger accounts, relevant account reconciliations, running depreciation, and preparing annual movement schedules. - Manage month-end closing activities such as supporting monthly reporting to Corporate, performing balance sheet and income statement account analyses, and preparing monthly Fixed Asset roll forwards. - Work on unique and critical projects and problems, including assisting in special projects and requests involving general accounting systems. - Assist in internal controls, internal control reviews, and responding to internal and external audit requests to ensure compliance with Corporate Policies and Procedures. Qualifications Required: - Chartered Accountant (CA) / CPA / ACCA or equivalent degree in accounting and finance. - Minimum 6 years of related experience with in-depth knowledge of SAP and fixed asset accounting. - Strong analytical and problem-solving skills, experience in process and project management, and a high degree of understanding of SAP or similar ERP systems are required. - Fluency in English is essential, with proficiency in Spanish and other Asian languages being desirable. - Supervisory experience of at least 2 years is required, along with experience working in a Shared Service Center or for a US / EU Multinational Company. (Note: Omitted any additional details of the company as it was not present in the JD),

Role Overview: As a Fixed Asset Accountant at Waste Management (WM), you will be responsible for managing the company's fixed assets portfolio and ensuring accurate accounting records for specific financial accounts. Your role will involve handling end-to-end Record to Report activities, including capitalization, asset acquisitions, asset retirement, depreciation tracking, and compliance with fixed assets schedules. Additionally, you will be performing monthly close R2R process activities, variance analysis, and ensuring compliance with SOX/internal control/statutory guidelines. Your communication skills will be crucial in interacting with global stakeholders and contributing to the overall financial reporting process. Key Responsibilities: - Utilize your knowledge in Fixed Asset accounting and General Accounting to maintain accurate accounting records. - Manage the fixed assets sub ledger by timely capitalization, asset acquisitions, and asset retirement. - Verify depreciation for each BU and prepare Fixed assets roll-forward. - Ensure compliance with fixed assets schedule, including asset tagging and recording movements in FAR. - Perform monthly close R2R process activities, including accruals and amortization. - Conduct qualitative variance analysis for monthly, quarterly, and yearly P&L and BS movements. - Ensure compliance with SOX/internal control/statutory guidelines. - Perform clerical bookkeeping and accounting tasks, prepare financial reports, and post journal entries. - Complete financial account reconciliations and prepare journal entry adjustments. - Manage fixed assets transactions and review completed fixed asset transactions according to company policies and procedures. Qualifications: - Education: B.com, M.com, MBA, or CA Intermediate. - Experience: 6 months to 8 years in General Accounting & R2R. - Additional Qualifications: Strong attention to detail and previous experience in a shared services environment preferred. - Willingness to work in any business shift - fixed and rotational, day or night shift hours. (Note: The company's commitment to operating excellence, professionalism, and financial strength is evident in its leading position as the provider of waste and environmental services in North America.),

You will be responsible for managing the fixed asset module in the ERP system, such as SAP, Oracle, Microsoft Dynamics, or NetSuite. Your duties will include ensuring accurate and timely recording of fixed asset transactions in compliance with IFRS/GAAP, overseeing asset capitalization, depreciation schedules, revaluations, impairments, transfers, and disposals. You will work closely with the Finance and IT teams to ensure ERP system settings and configurations align with business and regulatory requirements. Additionally, you will lead ERP projects related to fixed assets, including upgrades, implementations, and process enhancements. It will be your responsibility to reconcile the fixed asset register to the general ledger monthly, develop and enforce fixed asset policies and procedures, support audits by providing necessary documentation and reports, and train end-users on ERP processes related to fixed assets. Furthermore, you will analyze asset utilization and provide insights for capital budgeting and planning. Qualifications and Experience: - Bachelor's degree in Accounting, Finance, Information Systems, or a related field. - Minimum of 5-7 years of experience in fixed asset accounting and ERP systems. - Proven experience with ERP systems such as SAP (FI-AA), Oracle, NetSuite, or Microsoft Dynamics. - Strong understanding of fixed asset accounting principles (IFRS/GAAP). - Experience with large-scale ERP implementations or upgrades is a plus. - Strong analytical and problem-solving skills. - Excellent communication and cross-functional collaboration skills.,

Role Overview: As a Fusion Finance Techno-Functional Consultant at GSB Solutions, you will be an integral part of the CRM department, focusing on the implementation and support of Oracle Fusion Finance applications. Your main responsibility will be to collaborate with business users, understand their requirements, and convert them into functional specifications. By configuring the system, testing new features, and offering end-user training and support, you will contribute significantly to the success of the CRM department. Key Responsibilities: - Collaborate with business users to gather and analyze requirements - Translate business requirements into technical solutions - Configure Oracle Fusion Finance applications to meet business needs - Test and deploy new features and enhancements - Provide training and support to end users Qualifications Required: - Experience in Oracle Fusion Financials support - Strong knowledge of GL, AP, AR, FA, CM, Expenses, Tax, and SLA accounting rules and setups - Expertise in support activities like ticket lifecycle, root-cause analysis, and SLA-based support handling - Ability to support finance close cycles, reconciliations, and cross-module issue resolution Additional Details: If you are a detail-oriented individual with a strong understanding of finance processes and Oracle Fusion applications, this role at GSB Solutions is an excellent opportunity to work on challenging projects and have a significant impact on the success of the CRM department.,

As a candidate for the position, your responsibilities will include: - Ensure the integrity of the general ledger by reviewing journal entries, reconciliations, and chart of accounts. Perform monthly, quarterly, and annual financial close activities accurately and on time. - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with IFRS, GAAP, or local accounting standards. Assist with management reporting, variance analysis, and providing insights on financial performance. - Conduct bank reconciliations, intercompany reconciliations, and other account reconciliations. Analyze discrepancies and resolve issues promptly. - Support internal and external audits by providing required documentation and explanations. Ensure adherence to internal controls and company policies. Comply with statutory, tax, and regulatory requirements in financial reporting. - Identify opportunities to enhance R2R processes, reduce cycle times, and improve accuracy. Implement automation tools or software to streamline financial reporting activities. - Maintain records for fixed assets, depreciation schedules, and inventory management where applicable. - Operate and maintain financial systems (e.g., SAP, Oracle, or other ERP tools). Ensure data integrity and consistency in financial systems.,

In this role at Colt DCS, you will be part of the Capex Accounting & Reporting Team, responsible for various key outcomes: **Role Overview:** You will be primarily accountable for Fixed Assets Accounting, Project Accounting, and IFRS16 Accounting. Your role will involve managing the creation, capitalization, disposal, and transfer of fixed assets, setting up new projects in the company's system, and ensuring compliance with IFRS 16 in lease accounting. **Key Responsibilities:** - Fixed Assets Accounting: - Managing fixed assets including cost, depreciation, and location - Preparing and analyzing fixed asset reports - Calculating and recording depreciation - Supporting month-end and year-end closing processes - Developing and maintaining internal controls over fixed assets - Project Accounting: - Setting up new projects and maintaining project data - Monitoring project budgets and expenses - Preparing financial reports and reconciling accounts - Communicating financial information to stakeholders - IFRS16 Accounting: - Managing month-end closing activities for leases - Reviewing lease contracts and ensuring accuracy of lease data - Performing financial calculations for ROU assets and lease liabilities - Preparing journal entries and balance sheet reconciliations **Qualifications Required:** - Relevant financial experience in an international and/or complex environment - Good accounting knowledge - Understanding of financial statements - Experience in handling audits (Internal / Statutory) In addition to the above responsibilities, you will work with various stakeholders, identify process improvement opportunities, and actively participate in the preparation of process documentation. The DCS Accounting Reporting Team aims to deliver accurate financial reports, reconciliations, and other reports in compliance with Colt Policies and procedures. If you have a direct track record and experience in the role's purpose and accountabilities, along with a deep understanding of financial practices and procedures, you will be a valuable addition to the team. Your expertise in accounting, financial statements, and audit handling will contribute significantly to the success of the team and the organization.,

In this role at Colt DCS, you will be a part of the Capex Accounting & Reporting Team, responsible for various accounting functions including Fixed Assets Accounting, Project Accounting, and IFRS16 Accounting. Your key responsibilities will include: - **Fixed Assets Accounting:** - Creation, capitalization, disposal, and transfer of fixed assets. - Maintaining detailed and accurate records of all fixed assets, including cost, depreciation, and location. - Preparing and analyzing fixed asset reports in alignment with accounting standards like IFRS and local GAAP. - Calculating and recording depreciation for fixed assets accurately. - Supporting month-end and year-end closing processes related to fixed assets. - Developing and maintaining robust internal controls to prevent fraud and errors. - Identifying opportunities for process improvements and enhancing efficiency. - Collaborating with internal teams and external auditors. - **Project Accounting:** - Setting up new projects in the company's system. - Maintaining project data accurately throughout the project lifecycle. - Monitoring project budgets, costs, and expenses. - Preparing and analyzing financial reports, including profitability reports. - Reconciling accounts and investigating variances. - Communicating financial information to project managers and stakeholders. - Providing support and guidance on financial matters. - Analyzing financial data to identify trends and potential issues. - **IFRS16 Accounting:** - Conducting month-end closing activities for leases to ensure compliance. - Managing end-to-end lease accounting process under IFRS 16. - Performing complex financial calculations for right-of-use assets and lease liabilities. - Preparing journal entries and balance sheet reconciliations. - Collaborating with global finance teams on acquisitions and process improvements. In addition to the above, you will be involved in various general accounting activities such as preparation and review of accruals/provisions, manual journal postings, balance sheet reconciliations, month-end reporting, analytical reviews of financial statements, supporting audits, and identifying process improvement opportunities. The DCS Accounting Reporting Team focuses on carrying out all accounting reporting activities as per Colt Policies and procedures, ensuring accurate financial reports, monthly reconciliations, and other reports. You will be working alongside a finance team to complete these tasks smoothly. The skills and expertise required for this role include: - Relevant financial experience in an international and/or complex environment. - Proven broad knowledge of financial practices and procedures. - Direct track record and experience in the role's purpose and accountabilities. - Good accounting knowledge. - Understanding of financial statements. - Experience in handling audits (internal/statutory). Join Colt DCS to be a part of a transformative team driving the business to the next level through accurate financial reporting and analysis.,

As a Junior Account Incharge, your role will involve supporting the accounting team in day-to-day monetary operations, ensuring data accuracy, and contributing to the smooth functioning of the department. Key Responsibilities: - Manage and maintain daily financial transactions in Tally ERP. - Record journal entries, ledger postings, and reconciliations accurately. - Maintain and update financial records, including invoices, receipts, and vouchers. - Prepare and analyze financial reports using advanced Excel functions (VLOOKUP, Pivot Tables, etc.). - Create and maintain spreadsheets for expense tracking, budget management, and financial forecasts. - Ensure data integrity and accuracy in all Excel-related tasks. - Generate and present financial reports to the senior accounting team as needed. - Assist in preparing and submitting GST, TDS, and other statutory reports. - Track and record fixed assets, depreciation, and inventory movements. - Assist in stock audits and ensure accurate records of physical inventory. - Ensure compliance with accounting standards and company policies. - Support the finance team in audits, budget preparation, and other financial planning tasks. Qualifications and Skills: - Education: Bachelor's degree in Accounting, Commerce, or a related field. - Technical Skills: Proficiency in Tally ERP and Microsoft Excel (advanced level preferred). - Experience: 1-3 years of experience in an accounting role. - Knowledge: Basic understanding of GST, TDS, and other statutory compliance. - Soft Skills: Strong attention to detail, organizational skills, and the ability to work independently. - Communication: Good verbal and written communication skills to coordinate with internal teams and vendors. In addition, the company offers health insurance and provident fund benefits for this full-time position with a day shift schedule. Your work location will be in person.,

Role Overview: As the Assistant Manager, Accounts at this company located in Gurugram, you will support the Head of Accounts in overseeing financial and accounting operations. Your responsibilities will include managing core accounting functions, ensuring compliance, facilitating audits, and providing valuable financial insights. Your strong accounting knowledge, tax expertise, and analytical capabilities will be crucial in contributing to the organization's financial health. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Assist in reviewing financial transactions, bank reconciliations, journal entries, and financial statements. - Ensure proper accounting for fixed assets, depreciation, and capital expenditure reporting. - Support in the preparation of monthly, quarterly, and annual financial statements and reports. - Assist in conducting internal audits to ensure accuracy and financial data integrity. - Support in statutory and internal audits, ensuring timely closure and compliance. - Ensure adherence to accounting, tax, and financial laws, including GST, TDS, and Income Tax. - Provide financial insights for budgeting, forecasting, and cash flow management. - Assist in the implementation of financial controls and procedures to minimize risk. - Contribute to the automation and improvement of accounting systems and processes. - Support in preparing financial reports for investors, stakeholders, and regulatory authorities. - Collaborate with cross-functional teams to support financial and operational objectives. - Work closely with external auditors, tax consultants, and financial institutions. - Assist in mentoring and training junior accountants to enhance their financial expertise. Qualifications Required: - CA Inter / CMA / MBA (Finance) or a Bachelors/Masters degree in Accounting, Finance, or a related field. - 6-10 years of experience in accounting and finance, with at least 3+ years in a supervisory role. - Strong knowledge of Indian accounting standards, taxation (GST, TDS, Income Tax), and financial regulations. - Hands-on experience with accounting software such as Tally, SAP, or similar. - Proficiency in MS Excel and financial modeling. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work in a fast-paced environment, manage deadlines, and handle multiple priorities. - Close attention to detail and accuracy in financial reporting.,