43 Journal Manager Jobs in Ahmedabad

As a Home Health Coder, you will be responsible for accurately assigning ICD-10-CM codes to diagnoses from care plans and client documentation. You will prospectively review OASIS assessments and Plans of Care to ensure compliance with regulations and organization policies. Additionally, you will act as a subject matter expert for coding and OASIS queries from clients and stakeholders. Key Responsibilities: - Accurately assign ICD-10-CM codes to diagnoses - Review OASIS assessments and Plans of Care for compliance - Communicate with clients" clinicians for clarification on code assignments - Identify and report errors to supervisors - Analyze documentation trends and collaborate with the quality team for improvement - Maintain daily productivity and assist in staff orientation and education - Stay updated on coding guidelines, Medicare updates, and industry journals Qualifications: - Graduates / Post-Graduates in Life Science - Exceptional knowledge of Anatomy, Physiology, Pharmacology, and Medical Terminologies - BCHH-C certification is mandatory - Proficient in Computing and Logical Reasoning - Excellent verbal and written communication skills It is important to note that this position is not suitable for Freshers and requires a minimum of 2 years of experience in Home Health Coding. The salary for this position will be based on your experience and performance in the interview. This is a Full-time position with a Day shift schedule from Monday to Friday. Experience in Home Health Coding for a minimum of 2 years is required for this role.,

Role Overview: As a Senior Medical Writer, you will be responsible for conducting comprehensive literature reviews on assigned topics and delivering high-quality scientific content to support cross-functional teams throughout the clinical study lifecycle. Your role will involve close collaboration with various departments to provide scientific insight and ensure the accuracy and clarity of all written materials. You will contribute to the development of clinical and regulatory documents, ensuring alignment with project timelines, scientific integrity, and regulatory compliance. Key Responsibilities: - Work closely with cross-functional project teams to independently author scientifically accurate, comprehensive, and compliant documents, including but not limited to clinical study reports, clinical study protocols, manuscripts, informed consent forms, patients" narratives, abstracts, posters, oral presentations, etc. - Manage the collection, consolidation, and integration of comments/feedback from internal and external reviewers to efficiently finalize assigned writing projects. - Perform thorough quality control checks, including copyediting, proofreading, and cross-verification of data within clinical documents and against source TFLs to ensure accuracy, consistency, and compliance with regulatory standards. - Ensure that the assigned deliverables strictly adhere to regulatory guidelines (e.g., ICH-GCP, EMA/FDA requirements), publication guidelines (ICMJE, GPP, journal/congress-specific requirements), client specifications, and Veeda's quality standards for content, format, and structure. - Streamline the review process by identifying and mitigating potential conflicts early, enabling the timely completion of high-quality deliverables. - Provide supervision and technical advice to other medical writers in the team and new writers joining the team, as required. - Apply broad therapeutic knowledge to adapt writing style and content for different disease areas and target audiences. - Conduct literature reviews on assigned therapeutic areas and provide scientific support across departments throughout the clinical study lifecycle, ensuring adherence to timelines and project requirements. - Quickly assimilate new therapeutic area information to support emerging project needs. - Maintain awareness of evolving guidelines and standards across relevant therapeutic fields. - Provide support to the Medical Writing department activities as needed. Qualifications: - MD or PhD in Lifesciences. - 5+ years of Medical Writing experience in the biopharmaceutical/CRO industry is required. - Proficiency in organizing and communicating clinical information. - Excellent attention to detail, consistency, clarity, and scientific rigor. - Continuous improvement and growth mindset. - Ability to work in a fast-paced and changing environment. - Accountable, focused, precise attitude. - Customer-service mentality and can-do attitude. - Exceptional command of written and spoken English at a professional level with the ability to write clear, concise, and grammatically flawless medical/scientific content. - Experience in medical writing for Oncology, Hematology, Infectious Diseases, and/or Autoimmune Disorders is strongly preferred. - Experience in Phase I-III studies.,

Role Overview: As a Lead Medical Writer at Tatvacare, you will be responsible for developing and reviewing high-quality medical content, including scientific publications such as original research articles, consensus, expert opinions, review articles, meta-analysis, case reports, narratives, clinical trial documentation, regulatory submissions, and real-world evidence reports. Your role will involve collaborating with cross-functional teams, providing scientific expertise, and ensuring compliance with regulatory and industry standards. The ideal candidate for this position will have extensive medical writing experience, particularly in clinical development, regulatory affairs, and digital health research. Key Responsibilities: - Develop and finalize medical writing strategy for various projects, including document preparation, development, and management. - Evaluate data and information from multiple sources to create a cohesive content strategy. - Plan, review, coordinate, and publish scientific data in peer-reviewed journals and forums. - Conduct effective document initiation via kick-off meetings to ensure authoring team alignment. - Coordinate expert reviews, collate feedback, and prepare final versions of documents. - Lead the writing process and apply project management skills to ensure timely completion of high-quality scientific publications. - Build and communicate credible project timelines, anticipate and mitigate risks, and ensure smooth document development. - Provide guidance to the team in review and writing of scientific documents. - Train and mentor the medical writing team, ensure compliance with journal or regulatory guidelines, and contribute to process improvements. - Demonstrate technical expertise in specific document development and provide database and tool expertise. Qualification Required: - Advanced degree in a life sciences discipline such as Medicine, Pharmacology, Biochemistry, Biotechnology, or Public Health. - Experience in writing scientific publications. - Strong communication and interpersonal skills. Additional Details: Tatvacare is a cutting-edge digital health company with a focus on innovation and service. They provide comprehensive technology solutions that enhance interactions between patients and doctors, leading to improved health outcomes. The company is poised for rapid growth due to its new age digital health tech products.,

Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize and organize workload to meet deadlines - Interest in learning and growing with the organization's roles and responsibilities - Strong initiative and willingness to take on projects proactively - Ability to work independently and in a flexible time environment Additional Details: Trend Micro, a global cybersecurity leader, protects organizations and individuals across clouds, networks, devices, and endpoints. With 7,000 employees across 65 countries, Trend Micro enables organizations to simplify and secure their connected world. The company values change, empowers people, and encourages innovation. Join Trend Micro and thrive with us. Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize

Job Description: You will be responsible for ensuring all costs are properly recorded and activities related to revenue recognition are closed in a timely manner with utmost accuracy. Your role will involve improving revenues and profitability by minimizing leakage and managing journal entries, account balance reconciliations, and report preparation. Additionally, you will oversee monthly overheads analysis before releasing the P&L to respective teams, attend audits, and monitor the daily operations of the accounting and finance departments. Your ability to analyze, compare, and interpret facts and figures quickly will be crucial in making sound judgments based on this information. Key Responsibilities: - Ensure proper recording of all costs - Close activities related to revenue recognition accurately and in a timely manner - Minimize leakage to improve revenues and profitability - Manage journal entries, account balance reconciliations, and report preparation - Oversee monthly overheads analysis before releasing the P&L - Attend audits and monitor daily operations of accounting and finance departments - Ensure adherence to statutory compliances such as TCS, GST regulations - Interact with stakeholders for timely month-end close - Analyze, compare, and interpret facts and figures for sound decision-making Qualifications: - Certification as a Chartered Accountant - 2-3 years of relevant work experience, preferably with Marketplace, SaaS, and Subscription organizations - Excellent knowledge of MS Excel and Google Sheets - Ability to apply technical accounting guidance for Revenue Recognition effectively - Strong planning and organizational skills with great attention to detail - Strong analytical and time management skills,

As an experienced US Accounting Executive with 3-5 years of experience, you will play a crucial role in our accounting department's support team in Ahmedabad. Your primary responsibility will be to ensure the accuracy and efficiency of financial operations. **Key Responsibilities:** - Utilize accounting software for accounting purposes - Adhere to strict deadlines and manage various accounting tasks - Perform Balance Sheet Reconciliation reporting - Prepare and upload Journal Entries - Conduct Balance Sheet reconciliations - Perform Bank Reconciliations including researching and recording outstanding cash items - Demonstrate proficiency in Excel skills - Generate Management Reports such as Budget and Fixed Assets - Reconcile Inter Company Balances - Prepare Month End Closing Reconciliation Files - Handle Monthly Billing - Analyze open items and collaborate with relevant departments for resolutions - Experience in a Shared Service organization would be advantageous **Qualifications Required:** - Bachelor's or master's degree in accounting, Finance, or a related field - Minimum of 3-5 years of hands-on accounting experience **Additional Details:** - Must possess excellent verbal and written communication skills - Attention to detail and strong organizational skills are essential - Proficiency with Microsoft Office Suite or similar software - Strong work ethic and high morale standards - Ability to work efficiently with a focus on high standards - Identify opportunities for process improvement and efficiency - Effective interaction and communication with team members and stakeholders *Note: Experience with QuickBooks, Yardi, Xero, and offshore accounting would be a plus.*,

As a Junior Accountant at our company, you will play a vital role in supporting our finance team by handling various financial operations. Your responsibilities will include preparing financial statements, maintaining accurate records, and ensuring tax compliance. You will work closely with senior accountants and other team members to contribute to the overall financial health of the organization. Key Responsibilities: - Prepare financial statements and reports such as balance sheets, income statements, and cash flow statements. - Maintain precise and up-to-date financial records by handling journal entries and general ledger entries. - Assist in tax compliance activities, including filing tax returns and ensuring adherence to local and national tax regulations. - Conduct bank reconciliations and accurately record all bank transactions. - Aid in budget preparation and monitoring by tracking actual expenses against budgeted amounts. - Provide necessary support to senior accountants and other finance team members as required. Qualifications: - Bachelor's degree in Commerce (B.Com) or a related field. - 1-2 years of experience in accounting or finance. - Strong knowledge of accounting principles and procedures. - Proficiency in Microsoft Excel and accounting software. - Exceptional attention to detail and accuracy. - Excellent communication and interpersonal skills. If you are a motivated individual with a keen interest in accounting, we welcome you to apply for this opportunity to be a part of our team. Remember, salary is negotiable for the right candidate, and preference will be given to those who can join early. (Note: No additional company details were included in the job description),

Role Overview: As a Manager in US Accounting (Finance & Accounts) at our company in Ahmedabad, you will be responsible for leading and managing a team of 20+ accounting professionals handling US-based clients. Your expertise in US Accounting processes is crucial to ensuring accurate preparation of financial statements in compliance with US GAAP. You will play a key role in driving process improvements, maintaining quality and consistency, and fostering a high-performance culture within the team. Key Responsibilities: - Lead and manage a team of 20+ accounting professionals to deliver exceptional services to US-based clients. - Ensure accurate preparation of financial statements in compliance with US GAAP. - Review journal entries, reconciliations, and reports for accuracy and completeness. - Establish strong workflows and SOPs to maintain quality and consistency. - Monitor performance metrics, provide coaching, and facilitate team development. - Coordinate with onshore/offshore stakeholders and serve as the primary escalation point. - Drive automation, process improvements, and operational efficiencies. - Ensure compliance with internal controls, audit requirements, and corporate policies. Qualifications Required: - Bachelors/Masters degree in Commerce, Accounting, Finance, or a related field. - 8-12+ years of overall F&A experience with mandatory exposure to US Accounting. - Strong knowledge of US GAAP, US financial reporting, and month-end close processes. - Proven experience in managing and mentoring large teams of 20 or more members. - Proficiency with accounting ERP systems such as QuickBooks, NetSuite, Oracle, SAP, etc. - Excellent communication, leadership, analytical, and stakeholder-management skills. - Ability to thrive in a fast-paced, client-focused environment with strict timelines. Additional Details of the Company: - Competitive salary and performance-based incentives. - Opportunity to work with US clients and global teams. - Career growth in a fast-expanding finance operations environment. - Access to learning & development programs and leadership opportunities.,

Role Overview: iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting. They are currently seeking a highly skilled US Accounting Manager (Level 4) with expertise in NetSuite ERP to oversee financial operations, manage accounting functions, and ensure compliance with US GAAP, tax regulations, and financial reporting requirements. The role requires strong leadership skills, expertise in NetSuite, and a hands-on approach to financial management. Key Responsibilities: - Oversee and manage the preparation of financial statements, including income statements, balance sheets, and cash flow reports as per US GAAP. - Ensure accuracy in general ledger management, journal entries, and reconciliations in NetSuite. - Perform variance analysis and provide financial insights to support strategic decision-making. - Generate custom reports and dashboards in NetSuite to track financial performance. - Review and supervise month-end and year-end closing activities, including journal entries, accruals, and reconciliations. - Prepare and submit BU packs to stakeholders with financial insights and analysis. - Ensure timely adjustments for prepaid expenses, accruals, and intercompany transactions. - Ensure timely and accurate recording of AP & AR transactions in NetSuite. - Ensure compliance with US federal, state, and local tax laws and assist in tax filings and audits. - Work closely with external auditors by preparing audit schedules and documentation. - Implement and monitor internal financial controls to mitigate risks. - Optimize NetSuite functionalities for financial reporting, automation, and workflow improvements. - Identify process inefficiencies and recommend automation to enhance efficiency. - Troubleshoot NetSuite issues related to accounting operations. - Supervise and mentor junior accountants, providing training on US accounting principles and NetSuite best practices. - Collaborate with senior management, finance teams, and external stakeholders for smooth financial operations. - Support hiring, performance management, and strategic planning initiatives. Qualifications Required: - Bachelors or Masters degree in Accounting, Finance, or Commerce. - CA, CA Inter, or CPA qualified. Additional Company Details: No additional details provided in the job description. Role Overview: iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting. They are currently seeking a highly skilled US Accounting Manager (Level 4) with expertise in NetSuite ERP to oversee financial operations, manage accounting functions, and ensure compliance with US GAAP, tax regulations, and financial reporting requirements. The role requires strong leadership skills, expertise in NetSuite, and a hands-on approach to financial management. Key Responsibilities: - Oversee and manage the preparation of financial statements, including income statements, balance sheets, and cash flow reports as per US GAAP. - Ensure accuracy in general ledger management, journal entries, and reconciliations in NetSuite. - Perform variance analysis and provide financial insights to support strategic decision-making. - Generate custom reports and dashboards in NetSuite to track financial performance. - Review and supervise month-end and year-end closing activities, including journal entries, accruals, and reconciliations. - Prepare and submit BU packs to stakeholders with financial insights and analysis. - Ensure timely adjustments for prepaid expenses, accruals, and intercompany transactions. - Ensure timely and accurate recording of AP & AR transactions in NetSuite. - Ensure compliance with US federal, state, and local tax laws and assist in tax filings and audits. - Work closely with external auditors by preparing audit schedules and documentation. - Implement and monitor internal financial controls to mitigate risks. - Optimize NetSuite functionalities for financial reporting, automation, and workflow improvements. - Identify process inefficiencies and recommend automation to enhance efficiency. - Troubleshoot NetSuite issues related to accounting operations. - Supervise and mentor junior accountants, providing training on US accounting principles and NetSuite best practices. - Collaborate with senior management, finance teams, and external stakeholders for smooth financial operations. - Support hiring, performance management, and strategic planning initiatives. Qualifications Required: - Bachelors or Masters degree in Accounting, Finance, or Commerce. - CA, CA Inter, or CPA qualified. Additional Company Details: No additional details provided in the job description.

Role Overview: As an Accountant Team Lead III at iConsultera, located in Ahmedabad, Gujarat, you will play a crucial role in supporting financial operations, managing AP/AR processes, and ensuring accurate financial reporting using your hands-on experience with Bill.com. Your work hours will be from 3:00 PM to 12:00 AM IST, Monday to Friday. Key Responsibilities: - Process customer invoices, monitor collections, and reconcile AR balances to maintain accuracy. - Prepare and post journal entries, ensuring precision in the general ledger and supporting schedules. - Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations. - Assist with month-end and year-end closing activities, including financial adjustments and report generation. - Ensure compliance with US GAAP and company accounting policies. - Maintain proper documentation for audit support and assist in internal and external audits. - Identify opportunities to enhance processes, particularly in AP/AR workflows, utilizing automation in Bill.com. - Support senior accountants in financial analysis and ad hoc reporting tasks. Qualifications Required: - Bachelors or Masters degree in Accounting, Finance, or Commerce. - CPA (CA Inter or CPA candidate) preferred but not required. - 5+ years of experience in US accounting, with exposure to GAAP compliance. - Mandatory prior experience with Bill.com for managing AP/AR workflows. - Strong knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting. - Experience with accounting software like QuickBooks is a plus. Additional Details: iConsultera is a prominent financial services firm specializing in US accounting, tax compliance, and financial reporting. The company values attention to detail, problem-solving abilities, effective communication skills in English, independence in work, meeting deadlines in a fast-paced environment, and strong organizational skills for efficient task management.,

As a Finance Officer at EIE Instruments, you will be responsible for managing financial accounting records and transactions to ensure compliance with accounting standards, internal policies, and regulatory requirements. Your role will involve supporting decision-making through accurate financial analysis and reporting. Key Responsibilities: - Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations. - Prepare monthly, quarterly, and annual financial statements and reports. - Monitor cash flow and conduct bank reconciliations. - Assist in budgeting, forecasting, and financial planning processes. - Ensure compliance with tax regulations, financial policies, and statutory reporting requirements. - Support internal and external audits by providing required documentation and explanations. - Analyze financial data to provide insights and recommendations for cost control and efficiency. - Maintain proper documentation to ensure confidentiality of sensitive information. - Collaborate with other departments to provide financial guidance and support organizational objectives. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 3 years of proven experience in accounting or financial management. - Strong knowledge of accounting principles, financial reporting, and regulatory compliance. - Proficiency in accounting software (e.g., SAP, Tally, or similar). - Skills in MS Excel and other financial tools. - Excellent analytical, problem-solving, and organizational skills. - High attention to detail, accuracy, and integrity. - Strong communication and interpersonal skills. Note: Additional details about the company were not provided in the job description.,

As a Tax Accountant, your role involves preparing and lodging annual tax returns for individuals, companies, partnerships, and trusts in line with statutory regulations. You will also draft and manage client correspondence regarding tax queries and follow up on documentation. Key Responsibilities: - Developing detailed workpapers that reference tax returns, trial balances, and financial support documents. - Reviewing and reconciling client accounting data in Xero, MYOB, and Excel to ensure data integrity and compliance. - Preparing special purpose financial statements for companies, trusts, and partnerships. - Managing bookkeeping functions such as bank reconciliations, journal entries, and invoice processing. - Preparing and lodging Business Activity Statements (BAS) and Instalment Activity Statements (IAS) within regulatory timelines. - Assisting in family trust distribution calculations, income tax estimates, and related compliance tasks. - Supporting business advisory projects involving GST, CGT, FBT, and Division 7A matters. - Maintaining organized and compliant financial records for audit and review purposes. Qualifications Required: - Proven experience in tax accounting and compliance. - Strong knowledge of tax laws and regulations. - Proficiency in using accounting software like Xero, MYOB, and Excel. - Excellent attention to detail and analytical skills. - Ability to work independently and meet deadlines effectively. If additional details of the company were provided, they would be included here.,

As a Senior Financial Analyst - US Accounting (Qualified CA) at our leading Finance and Accounting Outsourcing Service Providers in Ahmedabad, your role will involve the following responsibilities: - Prepare journal entries for prepaids, inventory, on-call revenue, and expense accruals. - Conduct income statement flux analysis during month-end closing processes. - Reconcile bank statements and ensure resolution of reconciling items. - Generate and monitor invoices related to shared costs and revenue centers, with proactive follow-ups when necessary. - Assist in financial analysis and address accounting queries through data interpretation. - Collaborate with management to ensure consolidation requirements align with statutory accounting principles. - Support internal control documentation, monitoring, and review processes. - Provide necessary information and assistance during annual financial audits. - Identify and implement process improvements to enhance efficiency and accuracy. In addition to the above responsibilities, it is essential for you to possess the following qualifications and skills: Qualifications: - Chartered Accountant - 2+ years of relevant experience - CPA (CA or equivalent) and Big4 audit experience is preferred Skills & Abilities: - Excellent communication skills in written and spoken English - Proficiency in US GAAP & IFRS, with public accounting experience considered a plus - Strong Microsoft Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP functions - Ability to manipulate and analyze large datasets effectively - Strong analytical and problem-solving capabilities, with a keen eye for identifying discrepancies and recommending corrective actions - Experience with NetSuite is advantageous - Willingness to work beyond regular hours when required - Ability to work well under pressure and meet deadlines - Dedication to providing excellent customer service to both internal and external stakeholders - Reliable, driven, self-starter with a proactive approach to problem-solving - Good understanding of GAAP/IFRS standards Join us in this dynamic role where your financial expertise and analytical skills will contribute to the success of our organization.,

Role Overview: You will be working as a Production Specialist - L3 at Wipro Limited, a leading technology services and consulting company focused on innovative solutions for digital transformation. Your role will involve handling Private Equity, Real Estate, and Hedge Fund operations, including fund accounting, financial statements preparation, fee calculations, cash reconciliation, and valuation of portfolio investments. Your primary responsibilities will include preparing and submitting fund and investor reports accurately, meeting deadlines, and working on partnership accounting applications. You will also be expected to contribute to creating a professional work environment, suggest process improvements, and demonstrate strong interpersonal skills in day-to-day operations. Key Responsibilities: - Work on Private Equity / Real Estate / Hedge Fund Operations such as fund accounting, journal posting, and financial statement preparation - Prepare and submit fund and investor reports accurately as per SLA - Meet TAT and deliver error-free services - Work on partnership accounting applications and strive for process improvements - Demonstrate interpersonal skills in handling day-to-day operations - Have a good understanding of financial accounting, capital markets, and private equity/real estate/hedge funds processes - Utilize advanced knowledge of MS Office tools and possess good written and spoken communication skills - Display analytical and problem-solving skills, pro-active attitude, and ability to work efficiently in a team - Exhibit excellent customer-facing skills, ability to build rapport with clients, and escalate issues promptly for quick resolution - Maintain good phone and email etiquettes Qualification Required: - Very good understanding of financial accounting - General understanding of capital markets, banking, and private equity/real estate/hedge funds - Hands-on experience with private equity/real estate/hedge funds systems - Reasonable understanding of private equity/real estate/hedge funds processes such as accounting, investor reporting, capital calls, distribution, and financial statements - Advanced knowledge of MS Office tools - Very good written and spoken communication skills - Good analytical skills, problem-solving skills, and pro-active attitude - Ability to work efficiently and effectively in a team - Excellent customer-facing skills and ability to build rapport with clients - Ability to escalate issues promptly to ensure quick resolution - Good phone and email etiquettes If you want to be part of a modern Wipro and contribute to a business powered by purpose, join us to realize your ambitions and be empowered to design your own reinvention. Applications from people with disabilities are explicitly welcome.,

As a Test Analyst at e.l.f. Beauty, Inc., your role involves developing and executing test plans and test cases to validate accounting requirements and business scenarios. You will collaborate with finance, tax, and SAP functional teams to ensure correct implementation of business rules and validate system functionality for end-users. Your responsibilities will include performing regression testing for financial workflows, testing integration between SAP and external systems, documenting defects and retest outcomes, and ensuring compliance with regulatory frameworks such as SOX, GST/VAT. Additionally, you will serve as a liaison between business users, IT teams, and external consultants, and support continuous improvement initiatives leveraging SAP S/4HANA and emerging technologies. **Key Responsibilities:** - Develop and execute test plans and test cases for accounting requirements and business scenarios - Validate journal entries, ledger postings, and tax calculations - Collaborate with various teams to ensure correct implementation of business rules - Perform regression testing for financial workflows - Test integration between SAP and external systems - Document defects, root causes, and retest outcomes - Ensure compliance with regulatory frameworks - Serve as a liaison between business users, IT teams, and external consultants - Support continuous improvement initiatives **Qualifications Required:** - Strong understanding of accounting principles (GAAP/IFRS) and GL structure - Hands-on experience with SAP FI/CO modules and financial reporting tools - Bachelor's degree in information technology, Business, or a related field - 4 to 6 years of experience in SAP S/4HANA R2R processes - Experience supporting full-cycle SAP S/4HANA implementations and upgrades - Strong project management skills, analytical, problem-solving, and stakeholder management skills - Excellent communication and leadership abilities - SAP certification in SD or S/4HANA is a plus - Experience in data validation and reconciliation - Excellent documentation and defect tracking skills - Strong analytical mindset with attention to audit trails and financial accuracy Please note that this job description provides a general overview of the role and responsibilities as a Test Analyst at e.l.f. Beauty, Inc. It is not an exhaustive list of duties and may be subject to changes at the supervisor's discretion. For more information on how your personal data is processed during the hiring process, please refer to our Job Applicant Privacy Notice on our website.,

As a Chartered Accountant with exposure to international finance at our company located in Ahmedabad, you will play a crucial role in the Finance & Accounts department reporting directly to the CFO. Your responsibilities will include: - Maintaining day-to-day accounting records in Tally or ERP system. - Preparing journal entries, ledger reconciliation, and trial balance. - Ensuring accurate and timely filing of GST returns (GSTR-1, GSTR-3B, etc.). - Handling TDS deduction, return filing, and reconciliation. - Supporting monthly, quarterly, and annual financial closing processes. - Assisting in preparing MIS reports, bank reconciliations, and cash flow statements. - Coordinating with auditors during internal and statutory audits. - Ensuring compliance with all accounting and taxation regulations. - Managing petty cash and employee expense reimbursements. Key Qualifications required for this role: - CA or equivalent qualification. - International finance exposure preferred. - 2 to 5 years of relevant accounting experience. - Proficiency in Tally ERP, MS Excel, and accounting software. - Good knowledge of GST, TDS, and Indian taxation laws. - Strong attention to detail and organizational skills. - Ability to meet deadlines and work independently. - Effective communication and teamwork skills. As a Chartered Accountant with exposure to international finance at our company located in Ahmedabad, you will play a crucial role in the Finance & Accounts department reporting directly to the CFO. Your responsibilities will include: - Maintaining day-to-day accounting records in Tally or ERP system. - Preparing journal entries, ledger reconciliation, and trial balance. - Ensuring accurate and timely filing of GST returns (GSTR-1, GSTR-3B, etc.). - Handling TDS deduction, return filing, and reconciliation. - Supporting monthly, quarterly, and annual financial closing processes. - Assisting in preparing MIS reports, bank reconciliations, and cash flow statements. - Coordinating with auditors during internal and statutory audits. - Ensuring compliance with all accounting and taxation regulations. - Managing petty cash and employee expense reimbursements. Key Qualifications required for this role: - CA or equivalent qualification. - International finance exposure preferred. - 2 to 5 years of relevant accounting experience. - Proficiency in Tally ERP, MS Excel, and accounting software. - Good knowledge of GST, TDS, and Indian taxation laws. - Strong attention to detail and organizational skills. - Ability to meet deadlines and work independently. - Effective communication and teamwork skills.

As a Senior Tax Accountant at Outsourced, you will be responsible for managing end-to-end compliance and reporting needs for a diverse client base, including Companies, Trusts, Partnerships, and Sole Traders. Your role will involve preparing financial statements, tax returns, and Business Activity Statements in accordance with Australian accounting standards. Additionally, you will provide tax planning advisory services to optimize client outcomes and ensure accuracy in financial statements and activity statements. **Key Responsibilities:** - Prepare financial statements and tax returns for various entities in accordance with Australian accounting standards. - Prepare Business Activity Statements (BAS) and Instalment Activity Statements (IAS). - Stay updated on Australian taxation legislation, ATO guidelines, and accounting standards. - Assist with month-end and year-end accounting processes, including reconciliations and journal adjustments. - Provide tax planning and advisory services to optimize tax outcomes. - Stay informed about changes to tax legislation, reporting requirements, and accounting standards. - Experience with Xero, MYOB, or Handiledge is preferred. **Skills and Experience:** - Proficiency in preparing financial statements and tax returns for different entities. - Extensive experience in preparing BAS and IAS. - Knowledge of Australian taxation legislation, ATO guidelines, and reporting requirements. - Proficiency in managing accounting cycles and journal adjustments. - Commitment to continuous learning and staying updated on tax regulations. - Hands-on experience with accounting software like Xero, MYOB, or HandiLedger. **Desirable/Preferred:** - Experience with Self Managed Super Funds (SMSF). - Track record of identifying tax planning opportunities and providing advisory services. - Progress toward a CA or CPA qualification. In addition to the role responsibilities, Outsourced offers benefits such as health insurance, professional development allowance, and various leave policies including vacation leave, casual leave, and sick leave. Flexible work hours or remote work opportunities may be available depending on the role and project requirements.,

You will be responsible for performing day-to-day general ledger related accounting activities including month-end close, account reconciliations, and financial audits. Your key responsibilities will include: - Preparing bank reconciliations, gift card liability reconciliations, loyalty, and other related accounting entries - Reconciling monthly eCommerce sales - Assisting in assuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements - Ensuring compliance with company policies and identifying and implementing appropriate controls for new platforms and processes to support eCommerce growth and initiatives - Supporting system implementations, upgrades, and enhancements in eCommerce - Participating as a key team member to ensure compliance with controllership standards and successful operational implementations - Posting journal entries, monthly accruals, and reconciling general ledger accounts as needed - Supporting the team on month-end close procedures - Providing outside auditors with assistance, gathering necessary account information and documents for quarterly audits - Performing other related duties as assigned Qualifications required for this role: - Bachelor's degree in accounting or related field - At least three years of experience in accounting - Excellent verbal and written communication skills - Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail - Enjoy working in a fast-paced and dynamic environment - Knowledge of generally accepted accounting principles, CPA is a plus - Proficient in Microsoft Office Suite or similar software, and accounting software (i.e., advanced excel skills and SAP) Please note that this job description provides a general overview of the responsibilities and qualifications required for the Revenue Staff Accountant position at e.l.f. Beauty. It is not an exhaustive list of responsibilities and is subject to changes and exceptions at the supervisor's discretion. You will be responsible for performing day-to-day general ledger related accounting activities including month-end close, account reconciliations, and financial audits. Your key responsibilities will include: - Preparing bank reconciliations, gift card liability reconciliations, loyalty, and other related accounting entries - Reconciling monthly eCommerce sales - Assisting in assuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements - Ensuring compliance with company policies and identifying and implementing appropriate controls for new platforms and processes to support eCommerce growth and initiatives - Supporting system implementations, upgrades, and enhancements in eCommerce - Participating as a key team member to ensure compliance with controllership standards and successful operational implementations - Posting journal entries, monthly accruals, and reconciling general ledger accounts as needed - Supporting the team on month-end close procedures - Providing outside auditors with assistance, gathering necessary account information and documents for quarterly audits - Performing other related duties as assigned Qualifications required for this role: - Bachelor's degree in accounting or related field - At least three years of experience in accounting - Excellent verbal and written communication skills - Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail - Enjoy working in a fast-paced and dynamic environment - Knowledge of generally accepted accounting principles, CPA is a plus - Proficient in Microsoft Office Suite or similar software, and accounting software (i.e., advanced excel skills and SAP) Please note that this job description provides a general overview of the responsibilities and qualifications required for the Revenue Staff Accountant position at e.l.f. Beauty. It is not an exhaustive list of responsibilities and is subject to changes and exceptions at the supervisor's discretion.

As a Senior Financial Analyst - US Accounting (Qualified CA) at our leading Finance and Accounting Outsourcing Service Providers in Ahmedabad, your role will involve: - Prepare journal entries, including prepaids, inventory, on-call revenue, and expense accruals. - Perform income statement flux analysis during month-end closing. - Reconcile bank statements and follow up on reconciling items. - Raise and track invoices related to shared costs and revenue centers, managing follow-ups as needed. - Assist in financial analysis and address accounting-related queries through data interpretation. - Ensure consolidation requirements meet statutory accounting principles by closely working with management. - Support internal control documentation, monitoring, and review. - Provide necessary information and support during annual financial audits. - Identify and implement process improvements to enhance efficiency and accuracy. Qualifications required for this role: - Chartered Accountant certification - 2+ years of experience - Excellent communication skills in written and spoken English - Proficiency in US GAAP & IFRS, with public accounting experience being a plus - Strong Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP - Ability to manipulate and analyze large datasets - Strong analytical and problem-solving skills to identify discrepancies and recommend corrective actions - Experience with NetSuite is advantageous - Willingness to work beyond regular hours when necessary - Ability to work under pressure and meet deadlines - Customer service-oriented with a reliable, driven, and self-starting attitude - Good understanding of GAAP/IFRS, CPA (CA or equivalent) and Big4 audit experience preferred Join us in our dynamic environment where you can leverage your financial expertise and contribute to the success of our organization.,

As an Australian Tax Professional, your role will involve a diverse range of responsibilities including: - Preparing/Reviewing books of accounts, ledger scrutiny, posting adjustment journals, preparation of workpapers, reconcile account balances, preparing general/special purpose financial statements - Preparing tax reconciliations and Tax Returns - Extrapolating YTD financials and forecasting year end results - Preparing group tax summaries and financial planning advices - Ensuring industry compliances by preparing Financials/reports in accordance with client industry requirements eg. QBCC, TPAR, etc. - Undertaking any admin/ad hoc projects/tasks not covered by above as requested by the clients - Communicating effectively with clients on a day-to-day basis Qualifications Required: - Degree in accounting, finance or related field Additionally, you should possess: - Excellent written and verbal communication skills - Detail-oriented and well-organized approach - Ability to meet a constant stream of deadlines,