8 Financial Accountant Jobs nearby Mysore

Yunic Hr Solutions Hiring For Banking Accountant & cashier  An accountant and cashier job in a banking setting involves handling customer transactions, maintaining financial records, performing reconciliations, and providing customer service. Key responsibilities include processing deposits, withdrawals, and payments, ensuring accuracy in cash handling, verifying customer signatures, and balancing cash at the end of the day. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

As a Staff Accountant at Sudhanand Business Solution Pvt. Ltd., your role will involve handling invoicing, accounts receivable, and general accounting functions during night shifts. You should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours. Key Responsibilities: - Process and manage customer invoices and accounts receivable transactions. - Assist in preparing monthly financial reports and account reconciliations. - Ensure accuracy and compliance with GAAP and company accounting policies. - Address billing issues and communicate with clients or internal teams to resolve discrepancies. - Organize and maintain accounting files and documentation. - Support audits by providing necessary documentation and insights. - Perform additional accounting tasks as assigned during the night shift. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - 03 years of experience in accounting, invoicing, or accounts receivable. - Knowledge of GAAP and standard accounting practices. - Proficiency in Microsoft Office, especially Excel. - Strong attention to detail and organizational skills. - Excellent communication and interpersonal abilities. - Knowledge in US Accounting.,

As a Senior Accountant at Kaynes Technology India Limited, your role will involve overseeing financial activities to support the organization's operations and decision-making processes. Your responsibilities will include: - Preparing and analyzing financial statements - Maintaining accurate records - Managing taxation and compliance matters - Supporting audits - Monitoring budgets and ensuring precise bookkeeping - Providing insights for company decision-making - Collaborating with internal teams to drive financial efficiency and achieve organizational goals To excel in this role, you should possess the following qualifications: - Solid accounting skills, including expertise in bookkeeping, financial reporting, and account reconciliation - Proficiency in financial analysis, budgeting, and forecasting - Knowledge of taxation laws, regulatory compliance requirements, and audit processes - Familiarity with accounting software and advanced MS Excel skills - Strong organizational, problem-solving, and time-management abilities - Excellent communication and collaboration skills with the ability to work cross-functionally - Professional qualifications like Chartered Accountant (CA) or Cost Accountant (CMA) are preferred - Experience in the manufacturing or electronics industry would be advantageous Kaynes Technology India Limited is a prominent manufacturer of electronic assemblies, known for its specialization in various sectors such as railway signaling, robotics, patient monitoring systems, and aerospace products. The company's advanced technologies and capabilities, along with a strong vendor base, showcase its expertise and innovative approach in the electronics industry.,

As a Financial Reporting Analyst at Cyient DLM Limited, your primary responsibility will be to ensure accurate and timely financial reporting, auditing, and compliance activities. This role will require strong coordination between teams in India and the US, with a focus on preparing financial statements in accordance with Ind AS. Your attention to detail and knowledge of US accounting practices will be essential in this role. Key Responsibilities: - Reporting of Ind AS Financial Statements - Coordination and Reporting with the US Subsidiary - Audit Coordination - Asset and Liability Management - Loan and Finance Monitoring - Statutory Filings Qualification Required: - Minimum 4 years experience in Management Reporting and Consolidation - Education: CA (Inter), MBA / M.Com. - Past experience in a CA firm with Statutory audit experience is preferred - Good command over English with strong verbal and written communication skills,

As an experienced candidate with 3-8 years of experience in bookkeeping/accounting, you will be responsible for performing on-site bookkeeping/accounting functions in Mysore, India without direct supervision. Your key responsibilities will include ensuring the smooth functioning of finance management, preparing budgets, forecasts, and cash flows, designing accounting procedures to enhance client internal controls, maintaining financial ledgers, and preparing monthly consolidated profit and loss and balance sheet. Additionally, you will identify and recommend potential operational efficiencies and improvements, create bills and expenses in Zoho Books, and utilize Zoho Books for all the above tasks. Desired Candidate Profile: - Strong working knowledge of US, Australian, and Indian financial sectors. - Good working knowledge in Zoho Books, Zoho Expense, QuickBooks, Xero, and Sage Accounting Software. - 3 or more years of experience in bookkeeping and related fields preferred, with strong problem resolution skills and moderate knowledge of relevant accounting software and technologies. - Flexibility to work extended hours to meet statutory and business deadlines. - Ability to work independently with strong work ethics and trustworthiness. - Highly collaborative and a team player with a commitment to excellence. If you are interested in this role, please send your resumes to careers@akunatech.com.,

Role Overview: You will be working as a part-time CA Faculty and ACCA Faculty at GLOBALFTI located in Mysore, Karnataka. Your main responsibility will be to design and deliver professional skill development courses in areas such as Accounting, Financial Reporting, IFRS, Audit, Governance, and Risk Management for CFOs, Consultants, and Accounting Professionals. Additionally, you will be managing the education and skill development of individuals within and outside India at partner colleges in Mysore. Key Responsibilities: - Design and deliver professional skill development courses in Accounting, Financial Reporting, IFRS, Audit, Governance, and Risk Management - Provide training for CFOs, Consultants, and Accounting Professionals - Manage education and skill development programs at partner colleges in Mysore - Customize training programs based on specific requirements - Utilize expertise in Accounting, Financial Reporting, and Audit - Apply knowledge of International Financial Reporting Standards (IFRS) and IND-AS - Teach professional qualifications like ACCA, CPA Australia, US CMA, or CA - Demonstrate skills in Governance, Ethics, Forensics, and Risk Management - Deliver effective communication and engaging presentations - Possess relevant professional qualifications such as ACCA (UK), IMA (US), or CPA Australia - Conduct L&D programs for organizations Qualifications Required: - Expertise in Accounting, Financial Reporting, and Audit - Knowledge of International Financial Reporting Standards (IFRS) and IND-AS - Experience in teaching professional qualifications like ACCA, CPA Australia, US CMA, or CA - Skills in Governance, Ethics, Forensics, and Risk Management - Ability to design and deliver customized training programs - Excellent communication and presentation skills - Relevant professional qualifications such as ACCA (UK), IMA (US), or CPA Australia - Experience in L&D programs for organizations,

As a Team Lead/Manager in General Ledger Accounting, your role will involve managing all accounting transactions, maintaining the general ledger, and ensuring accuracy in financial records. You will be responsible for preparing and reviewing monthly, quarterly, and annual financial statements, budgets, and reports. Your expertise in financial analysis will be crucial in providing recommendations and supporting strategic decisions related to mergers, acquisitions, and financial strategy. Key Responsibilities: - Manage all accounting transactions and maintain the general ledger - Prepare and review financial statements, budgets, and reports - Analyze financial data and provide strategic recommendations - Ensure compliance with financial regulations and manage tax planning - Provide expert financial advice and support strategic decisions - Liaise with clients, vendors, auditors, and internal departments for accurate financial information - Strong ability to analyze financial data and identify discrepancies Qualifications Required: - CA qualification - Minimum 4+ years of experience in General Ledger Accounting In addition to the above responsibilities, your role may involve interacting with clients, vendors, auditors, and other internal departments. Your excellent verbal and written communication skills, interpersonal abilities, strong organizational skills, and time management will be essential in this position. If you are looking for a challenging role in an ITES/BPO/KPO industry, this full-time, permanent position in Chennai/Bangalore could be the perfect fit for you. Job Code: GO/JC/1462/2025 Recruiter Name: Ackshaya,

Role Overview: You are sought after to be a highly skilled and experienced Senior Manager, Financial Planning & Analysis (FP&A) at iSOCRATES in Mysuru. Your main responsibilities will revolve around budgeting, forecasting, financial planning and analysis, competitive intelligence, and corporate development. As a key member of the team, you will collaborate closely with senior leadership, business lines, and department heads to ensure financial strategies and performance targets are aligned to achieve business success at iSOCRATES. Key Responsibilities: - Financial Planning & Analysis (FP&A): - Lead budgeting, forecasting, and financial planning processes across multiple business units while ensuring alignment with Indian and US financial reporting standards (IND-AS, US GAAP). - Develop and maintain financial models supporting business planning, cash flow projections, and long-term strategic initiatives in compliance with regulatory frameworks. - Conduct detailed variance analysis on financial performance, including Profit and Loss (P&L), Balance Sheet, and Cash Flow, adhering to necessary standards for each jurisdiction. - Financial Reporting: - Oversee monthly, quarterly, and annual financial reporting, ensuring accurate and timely submission to stakeholders in compliance with Indian (IND-AS) and US (US GAAP) financial reporting regulations. - Prepare management reports and presentations on financial performance, highlighting performance against budget and strategic objectives. - Financial Strategy & Advisory: - Collaborate with leadership teams to develop and implement financial strategies, considering tax planning strategies for Indian and US regulations. - Provide expert financial advice to business unit heads, identifying opportunities for cost optimization, profitability improvements, and financial efficiencies. Qualifications & Skills: - CA (Chartered Accountant) / CPA / MBA in Finance or a related field, with additional certifications (e.g., CFA, FRM) being desirable. - 12+ years of experience in finance and/or accounting, with at least 6 years in FP&A or financial management roles. - Strong experience with financial systems, ERP software, Microsoft Excel, and financial modeling tools. - Proven ability to drive financial performance improvements through actionable insights while ensuring regulatory compliance in India and the US. - Strong leadership, team management, and mentoring capabilities with a focus on compliance and regulatory awareness. - Willingness to work from the Mysore office and in 3 PM (ET shifts).,

Qualified CA with good academic record Good verbal and written communication skills Client-facing experience is preferred. Should be willing to travel. High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments Roles & Responsibilities: Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction. Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks. Develop risk assessment strategies and stay abreast of industry updates to provide effective risk consulting. Design and implement risk strategies for clientele, conducting quality and compliance reviews of projects. Handle assignments related to internal audit, internal financial control, SOP design, process audits, and enterprise risk management with precision. Communicate ideas and policies to senior management, actively contributing to the development of the team. Plan and delegate work for the team and oneself based on project requirements, ensuring effective performance development of team members. Serve as the Single Point of Contact (SPOC) for client-related issues, effectively managing clientele relationships. Independently close out audits with minimal supervision and review, including planning audits and deploying personnel at assigned client locations. Stay updated on current developments in risk, statutory requirements, and quality standards. Plan and deliver periodic training sessions to enhance the skills of team members.   Skill Sets: Extensive experience in internal auditing processes. Understanding of methodologies for conducting risk and regulatory strategy reviews, gap analysis, and impact assessments. Strong analytical thinking, project management, and innovative problem-solving skills. Contribution to business development activities. In-depth domain knowledge, including key business processes such as O2C, P2P, HR payroll, production, legal, and statutory compliances. Knowledge of control rationalization, optimization, effectiveness, and efficiency. Strong analytical and problem-solving skills, with proficiency in data analytics and knowledge of advanced analytical tools. Proficiency in MS Office and ERP systems (SAP, Oracle, JDE). Effective leadership skills to lead and inspire the team.

Position: Accountant Location: Bengaluru, Karnataka (hybrid / remote specify as per your setup) Experience: Minimum 1 year of hands-on experience Core Software: Must be proficient in TallyPrime / TallyERP9 Responsibilities: Full bookkeeping: recording day-to-day transactions, ledgers, trial balance, reconciliation GST compliance: filing GSTR1, GSTR3B, yearly returns, managing input tax credits Payroll processing: salary structures, PF/ESI/PT compliances, pays lips, final settlements Inventory accounting: purchase/sales inventory entries, stock reconciliation, reporting Full accounts: P&L, Balance Sheet, MIS reports, month/yearend closure Skills & Attributes: Strong command of Tallys accounting, inventory & payroll modules Sound understanding of GST, TDS, statutory compliances for Karnataka / India Accurate, detail oriented, able to meet deadlines Good communication skills (in English and/or Kannada/Hindi) Ability to work independently and as part of a small finance team Salary: Negotiable (based on experience and fit) Joining: As soon as available or by [insert preferred date] How to Apply: Please send your CV, total experience, a brief note on your Tally responsibilities (which modules youve handled), and current notice period / availability to [your contact email/phone].

Chartered Accountant _ US GAAP position  Designation: Chartered Accountant Job Type: *Permanent *No of Vacancies: *02 *Education: Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience. Experience: 3+ Year Salary: Defending on interview and Experience Languages: Excellent English communication require Work Location Bengaluru  Interested Candidate Please drop your resume. Whats app your resume- 90352 00041 Thanks & Regards,90352 00041https://whatsapp.com/channel/0029Va8q2cjI7BeHLpOrMw0F #Helping-Hands# #sharing-iS-caring# #share-with_your-friends_circle#

Job Title: Accountant (Finance & Accounting) Company: Goodmelts Location: Bengaluru Employment Type: Full-time About Company: Goodmelts is Indias first clean and design-led home fragrance brand. We aim to make home fragrance an everyday ritualfun, safe, and effortlessly stylish. With toxin-free ingredients, global perfumery expertise, and a fast-growing community of scent lovers, were building the most exciting new-age home fragrance brand from India for the world. Join us if youre excited to work at the intersection of creativity, consumer experience, and innovation. Life (and work) smells and feels better at Goodmelts! Key Responsibilities: Manage day-to-day accounting, bookkeeping, and financial entries. Handle accounts payable/receivable and vendor payments. Maintain vendor ledgers and ensure timely reconciliations. Prepare monthly GST, TDS, and other statutory data; coordinate with CA for compliance. Prepare monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and financial planning activities. Work with management to streamline and improve financial processes. Desired Candidate Profile: Bachelors degree in Accounting, Finance, or related field. Minimum 2 years of experience in accounting (retail/e-commerce preferred). Hands-on experience with Tally, QuickBooks, or Zoho Books. Strong analytical, problem-solving, and organizational skills. High attention to detail and accuracy. To Apply: Send your resume to Contact: 93648 95027 Company: Goodmelts

Hiring for Accountant (Finance & Accounting) Location: Bengaluru (Kalyan Nagar)Employment Type: Full-time Key Responsibilities:Were seeking a detail-oriented accountant to manage company's financial records, ensure compliance,and keep our numbers in top shape as we scale. Responsibilities:1. Handle day-to-day accounting, bookkeeping, and financial entries.2. Manage accounts payable and receivable.3. Manage vendor ledgers and payments.4. Create and maintain monthly data for GST, TDS and other statutory filings, co-ordination withCA for regular data sharing and compliance.5. Prepare monthly, quarterly, and annual financial reports.6. Assist in budgeting, forecasting, and financial planning.7. Work with management to improve financial processes.Who We're Looking For:1. Bachelors degree in Accounting, Finance, or related field.2. 1+ years of accounting experience (retail/e-commerce experience preferred).3. Proficiency in accounting software (Tally, QuickBooks, Zoho Books, or similar).4. Strong analytical and problem-solving skills.5. High attention to detail and accuracy.  Interested candidates can share your cv to nanditha.g@jonesrecruitzo.com or call me directly to 9364093730.

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.

Job Description: You will be responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Key Responsibilities: - Maintain general accounting systems - Develop and implement accounting policies and procedures - Ensure accurate and timely financial reporting - Review and analyze financial data - Assist with internal and external audits Qualifications Required: - Bachelor's degree in Accounting or Finance - CPA certification preferred - Strong knowledge of Generally Accepted Accounting Principles - Proficiency in accounting software and MS Excel - Excellent analytical and communication skills,

As part of the Finance Controllership team at LSEG, you will be responsible for supporting global financial control and accounting activities across the organization, particularly within the Data & Analytics (D&A) segment. Your role will involve contributing to accurate financial reporting, analysis, and control by collaborating with various business divisions and entities. You will engage with finance teams and stakeholders to ensure consistency, transparency, and compliance in financial operations. Key Responsibilities: - Manage month-end close activities to ensure accuracy and adherence to reporting timelines and policies - Develop a strong understanding of business processes to produce relevant financial insights and reporting - Prepare cost schedules, commentary, and reporting packs - Identify opportunities to improve controls and mitigate risks - Collaborate with finance and business teams, support audit processes, and contribute to projects enhancing financial systems and practices Qualifications Required: - Qualified Chartered Accountant, CPA, or CIMA with experience in IFRS-based accounting - Minimum 8 years of experience in a Big 4 firm or multinational company, preferably in the services sector - Strong analytical and communication skills - Ability to work effectively across teams - Familiarity with financial systems such as SAP, Oracle, Pyramid, Hyperion, or HFM - Adaptability, attention to detail, and ability to manage multiple priorities - Flexibility to work in alignment with UK hours About LSEG: At LSEG, you will be part of a collaborative and inclusive environment where finance professionals contribute to strategic initiatives and continuous improvement. This role offers opportunities to work with experienced teams, develop expertise across global operations, and grow within a well-established financial controllership function. LSEG is a leading global financial markets infrastructure and data provider, driving financial stability, empowering economies, and enabling customers to create sustainable growth. The organization values innovation, quality, and continuous improvement, providing a dynamic culture where new ideas are encouraged. As an employee, you will have the chance to bring your true self to work and help enrich the diverse workforce. If you are ready to take your career to the next level and make a significant impact in a dynamic organization, consider joining LSEG and be part of a team that values integrity, partnership, excellence, and change.,

In this role at Caterpillar Inc. as an Accountant (Financial Analyst) based in Bangalore - Whitefield Office, KA, your primary responsibility will be to support onshore partners by providing reporting and analytics to drive profitable growth as part of the Global Finance Transformation initiative. Key Responsibilities: - Conduct Freight Analysis or Supply Chain Analysis from a financial perspective: - Analyze complex data sets, identify trends, and extract actionable insights for improving freight operations and decision-making. - Optimize processes within freight management and implement effective solutions to enhance efficiency. - Perform detailed forecasting and analysis of freight to identify trends, opportunities, and areas for improvement. - Track and analyze the value of various freight projects to ensure alignment with business objectives. - Analyze dealer recoveries related to freight to optimize processes and enhance recovery rates. - Act as a trusted business partner, developing business acumen through on-the-job learning. - Resolve issues independently and collaborate with teams within or outside of your discipline to address complex problems. - Process Transition & Improvement: - Assist in transitioning projects in line with COE scope of work, timelines, business requirements, and defined metrics/KPIs. - Participate in knowledge transfer sessions, define documentation, and partner with global stakeholders. - Identify and leverage tools and technologies for process transformation. - Drive continuous improvement through simplification, standardization, and automation. - Implement best practices in change management. Qualifications Required: - Knowledge of tools like Syntellis Axiom EPM, SAP Business Objects (BOBJ), SAP Business Planning and Consolidation (BPC), and other financial reporting software. - Experience with advanced Excel, Power BI, and PowerPoint presentations. - Familiarity with the procurement process. - Ability to quickly grasp Caterpillar management reporting methodology and knowledge about products, suppliers, and consumers. - 7-10 years of progressive experience preferred. - Qualifications such as CA, CMA, MBA, CPA, or ACCA are beneficial. In addition, Caterpillar values work-life harmony and offers earned and medical leave, relocation assistance, personal and professional development opportunities through employee resource groups, global career development prospects, medical coverage, mental wellness assistance programs, and employee investment plans. Please note that Caterpillar does not sponsor employment visas for this position. The work timings are from 1 p.m. to 10 p.m. IST, it's a 5-day work week from the office, and the role is an individual contributor (IC) role. Apply now and be part of a team that is building a better world at Caterpillar Inc.,

As a Chief Financial Officer (CFO) at Astrome Technologies Private Limited, you will be responsible for driving the company's financial success through strategic financial leadership and ensuring financial health and stability. **Key Responsibilities:** - **Financial Planning & Analysis:** - Develop and implement short-term and long-term financial plans, budgets, and forecasts. - Conduct financial modeling and analysis to support strategic decision-making. - Monitor key financial indicators like cash flow, profitability, and return on investment. - Prepare and present regular financial reports to management and the Board of Directors. - **Fund Management & Optimization:** - Manage cash flow effectively to ensure optimal fund utilization. - Implement strategies to enhance working capital efficiency. - Oversee treasury functions including cash management, investments, and risk mitigation. - **Financial Operations:** - Supervise all financial operations including accounting, tax, and treasury. - Ensure accurate and timely financial reporting as per Indian GAAP. - Establish and maintain robust internal controls and financial systems. - **Compliance & Governance:** - Ensure compliance with Indian laws, regulations, and accounting standards. - Provide guidance on legal and regulatory matters related to finance. - Manage corporate secretarial functions and ensure governance best practices. - **Fundraising & Investor Relations:** - Build and maintain relationships with investors and lenders. - Lead fundraising initiatives for large project implementations. - Prepare investor presentations and materials for fundraising activities. - **Team Leadership & Development:** - Lead, mentor, and develop a high-performing finance team. - Cultivate a collaborative and results-oriented work environment within the finance department. **Requirements:** - Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI) is mandatory. - Minimum 15 years of experience as a CFO or in a senior finance role. - Strong understanding of Indian GAAP and accounting standards. - Proven expertise in financial planning, budgeting, forecasting, and analysis. - Excellent communication, presentation, and interpersonal skills. - Strong analytical and problem-solving abilities. - Proficient in Microsoft Excel and financial software. - Experience in working capital sourcing is preferred. In addition to the competitive salary and benefits package, you will have the opportunity to work in a dynamic and growing company, contribute to its success, and enjoy benefits like ESOPs, Gratuity, PF, and Health Insurance.,

As a Fund Accountant at the company, your role involves performing and reviewing daily, monthly, quarterly, and annual Fund Accounting functions as assigned. You will be responsible for coordinating with different teams, both internal and external, to perform various daily, monthly, and quarterly tasks. Your key responsibilities will include: - Taking complete ownership and accountability for timely and accurate resolution of cash breaks. - Monitoring the status of aged and significantly sized breaks to ensure timely and accurate resolution by following up with various stakeholders as required. - Assisting and supporting onshore counterparts with special projects and requests. - Collaborating with various internal functional and support groups. - Acting as the primary reviewer and quality assurance of the deliverables produced by your team. - Ensuring that all client deliverables are on time and meet the company's quality standards. - Calculating, booking, and reviewing deal-wise various fees like Management, Incentive/carry, etc., as assigned. - Preparing and reviewing Financial Statements and Investor Reports, including capital calls, distribution schedules, notices, etc. - Identifying fund issues and escalating them to the Manager in a timely manner. - Acting as a trainer for other new joiners in the team to bring them up to speed on the assigned tasks. - Completing daily checklists, time sheets, etc., to keep track of daily issues and escalate them to the Manager/AVP proactively. Your qualifications for this role include: - A Bachelor's or Master's degree in accounting/CA/ICWA/MBA. - Up to 4+ years of fund accounting experience. - Experience working across multiple business areas and/or functions to deliver results. - Experience using partnership accounting applications (e.g., Yardi) will be an added advantage. - High level of proficiency in Excel and Word. - Must be extremely organized, able to multitask, motivated, and innovative. - Must be a self-starter with strong follow-through. - Excellent oral and written communication skills. - Ability to work in a Global Operating Model including virtual teams. Additionally, your role will involve actively involving and contributing to special projects driven by Management and taking the lead in their completion. You will be expected to focus on process automations to reduce manual intervention and strive to implement automation ideas in your team for process improvement. Your primary responsibility will be to ensure standardized tools and templates are used efficiently and to proactively adopt changes and improvements in processes and technology in your team.,

You will be joining the Partner Reporting and Compliance team as a qualified candidate with a background in B.Com/M.Com, MBA, Inter CA/CMA and 3-5 years of relevant experience. Your role will involve the following key responsibilities: - Reviewing royalty agreements and demonstrating proficiency in interpreting legal terms - Managing the email queues that are assigned to you - Handling accounting activities for monthly and quarterly book close processes - Preparing Balance Sheet reconciliations accurately - Assisting managers in the transition of accounting and analysis activities - Representing/participating in regional/global projects - Contributing to process and reconciliation improvements - Interacting with Inbound Licensing/Finance Controllers, Feeder processes, Business Finance, and Legal departments Kindly note that there are no additional details about the company mentioned in the job description.,