873 Senior Audit Executive Jobs

Job Title: Accounts Executive / Assistant Manager Accounts Department: FinanceLocation: DRCIndustry: Any Industry (Manufacturing / Retail Preferred)Salary Range: $400 $600 per monthAge Limit: Not more than 35 yearsQualification: B.ComExperience: 2 to 5 years of relevant experience in a Manufacturing or Retail setup Job Description Roles & Responsibilities1. Accounting Operations Handle day-to-day accounting activities including journal entries, bookkeeping, and general ledger maintenance. Record purchases, sales, expenses, and other financial transactions accurately. Support month-end and year-end closing processes. 2. Accounts Payable & Receivable Process vendor invoices, prepare payment schedules, and reconcile supplier accounts. Manage customer invoicing, follow up for payments, and maintain debtor records. Track aging reports and ensure timely collections. 3. Bank & Cash Management Prepare daily cash and bank reconciliations. Monitor cash flow, petty cash, and fund availability for operational needs. 4. Inventory & Purchase Accounting Coordinate with stores and procurement teams to maintain accurate stock and purchase records. Assist in verifying GRNs, purchase orders, and goods received. 5. Compliance & Documentation Maintain proper documentation for all accounting entries and transactions. Support auditors during internal and external audits by providing required records. 6. Reporting & Coordination Prepare basic MIS reports such as daily expenses, vendor statements, and outstanding summaries. Coordinate with different departments for data collection and clarification on accounting matters. Provide necessary financial information to the senior accounts team. 7. Other Responsibilities Assist in budgeting and expense monitoring when required. Ensure accuracy, timeliness, and confidentiality in all finance-related work. Support the Accounts Manager in process improvements and operational activities. Benefits Provided by Company: Visa Assistance Round-trip air tickets Accommodation Daily meals Medical insurance Security & Safety Salon services Wi-Fi & Basic amenities

Job Description: You will be working as a Senior Executive in the Accounting & Financial Planning division of a leading Pharma company based in Mumbai. Your main responsibilities will include preparing monthly P&L, Balance Sheet, and Cash flow reports, supporting the Senior Manager in analyzing and reporting variances, liaising with Group Accounting and Internal Control teams, and assisting in Monthly reporting, Annual Budget, and Long Term Plans. Key Responsibilities & Duties: - Preparation of monthly P&L, Balance Sheet, and Cash flow to Group - Support Senior Manager in analyzing and reporting variances, liaising with Group Accounting and Internal Control - Work with Senior Manager for Monthly reporting, Annual Budget, and Long Term Plans - Assist Senior Manager in Statutory Audit and Tax Audit Qualification Required: - B.Com and CA Degree - Minimum 4 years of experience in Financial Planning and Accounting - Proficient in SAP FICO - Sound knowledge of IFRS - Experience in handling audits by one of the Big 4 firms - Proficiency in MS-Office tools like Excel (Macros) and Powerpoint - Strong analytical ability and solution orientation - Ability to explain complex concepts clearly and concisely - Good interpersonal, collaboration, and communication skills Please note that this role requires a strong background in Accounting and Finance, preferably in the Pharma industry, and the ability to work effectively in a dynamic and fast-paced environment.,

As a Contractual Finance and Compliance Officer at our New Delhi (Hauz Khas) office, you will have the following responsibilities: - Liaison with banks for various financial transactions. - Implementation of internal controls to ensure efficient operations. - Management of grants to ensure effective utilization. - Timely analysis of budget variances to make informed decisions. - Preparation of monthly MIS reports for management review. - Ensuring compliance with statutory regulations and effective management of FCRA Act. - Proficiency in TDS, GST, and other labor laws to ensure legal compliance. - Performing bank and cash reconciliations accurately. - Maintaining books of accounts to track financial transactions. - Coordinating with internal and external auditors for audits. - Handling project accounting, reporting, and compliances including preparation of UCs and MOU terms. - Demonstrating good mail writing skills for effective communication. Your qualifications should include a Graduation degree, along with knowledge of Accounting, Tally 9.0, and proficiency in Microsoft Excel, Word, and Power Point. Additionally, you should have 2-3 years of experience working in an NGO setting. If you are selected for this role, you can expect a remuneration of 3-3.6 Lakhs per annum. To apply, please send your CV to rizwan@defindia.org with the name of the post in the subject line. Kindly note that only shortlisted candidates will be contacted.,

As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters). As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters).

As an Audit Executive at our firm of Chartered Accountants with over 15 years of practice, your role will involve handling Statutory Audits, Tax Audits, Internal Audits, and finalizing books of account for our clients. We prefer candidates with a CA Inter qualification and proficiency in Excel. You should have a good understanding of various taxation and allied laws, enabling you to work independently. The salary for this position ranges from Rs.30,000 to Rs.40,000 per month. Key Responsibilities: - Conducting Statutory Audits, Tax Audits, and Internal Audits - Finalizing books of account for clients - Handling compliances for multiple clients on a regular basis Qualifications Required: - Bachelor's degree preferred - 4 years of experience in Accounts and GST required - 5 years of experience in Audit required - Total work experience of 6 years preferred - Proficiency in Tally Software preferred - Fluency in English preferred This is a full-time, permanent position located in person at our firm. As an Audit Executive at our firm of Chartered Accountants with over 15 years of practice, your role will involve handling Statutory Audits, Tax Audits, Internal Audits, and finalizing books of account for our clients. We prefer candidates with a CA Inter qualification and proficiency in Excel. You should have a good understanding of various taxation and allied laws, enabling you to work independently. The salary for this position ranges from Rs.30,000 to Rs.40,000 per month. Key Responsibilities: - Conducting Statutory Audits, Tax Audits, and Internal Audits - Finalizing books of account for clients - Handling compliances for multiple clients on a regular basis Qualifications Required: - Bachelor's degree preferred - 4 years of experience in Accounts and GST required - 5 years of experience in Audit required - Total work experience of 6 years preferred - Proficiency in Tally Software preferred - Fluency in English preferred This is a full-time, permanent position located in person at our firm.

Job Description As a Senior Account Executive at our office in Uttarakhand, India, you will be responsible for managing financial accounts, preparing reports, analyzing budgets, ensuring compliance with accounting standards, and overseeing tax-related activities. Your key responsibilities will include: - Reconciling financial statements - Supervising accounting staff - Providing strategic financial insights to support business decision-making processes Qualifications required for this role include: - Expertise in Financial Reporting, Budget Analysis, and General Accounting principles - Proficiency in Tax Regulations, Compliance, and Audit Preparation - Advanced skills in Financial Modelling, Forecasting, and Data Analysis - Experience in using Accounting Software, ERP Systems, and Microsoft Excel - Strong analytical, organizational, and problem-solving abilities - Proven ability to communicate financial concepts to diverse stakeholders effectively - Bachelors degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CA) are highly desirable - Work experience in a similar role is preferred,

You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com

 Key Responsibilities: Maintain accurate books of accounts (general ledger, journals, and subsidiary ledgers). Handle accounts payable and receivable, ensuring timely payments and collections. Prepare bank reconciliation statements, journal vouchers, and cash flow statements. Assist in the finalization of accounts and preparation of financial statements (monthly, quarterly, and annually). Ensure GST, TDS, PF, ESI, and other statutory returns are filed on time. Support internal and external audits, providing required schedules and reconciliations. Prepare and analyze MIS reports for management decision-making. Assist in budget preparation, variance analysis, and cost monitoring. Coordinate with vendors, clients, and auditors regarding accounting queries. Ensure compliance with company policies and accounting standards. Required Skills & Competencies: In-depth knowledge of Tally ERP / SAP / Zoho Books / QuickBooks (as applicable). Strong understanding of GST, TDS, and Income Tax regulations. Excellent knowledge of accounting standards (Ind AS / GAAP). Proficiency in MS Excel and financial analysis tools. Strong attention to detail, accuracy, and organizational skills. Good communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines.  

Work Location: Semmenchery, Chennai-18(Work from office ONLY).  Segment: Manufacturing  Work Experience; 4 years years till 12 years.  Work Pattern: Monday to Saturday (day shift)  Role & Responsibilities: Responsibility for General accounting. Handling of Monthly and annual closure of books and audit Reconciliation of Bank Books and Ledgers, Credit cards etc. Ensuring documentation and coordination for executing foreign payments Ensuring statutory compliances like TDS, GST, etc. Filing and Reconciliations Processing of vendors invoices payments, and statutory payments etc. on time Maintenance of all documents and all accounting entries properly at all times Desired Candidate Profile: A good understanding of accounting and knowledge of general bookkeeping procedures Extensive understanding of GST, Taxation & statutory compliance. Knowledge of regulatory standards and compliance requirements Should have excellent knowledge of MS-Office (excel is a must_ Good to have NetSuite ERP knowledge Good communication - written & verbal High level of accuracy, efficiency, and accountability  

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,

You will be working at Food Whisperer, a dynamic and rapidly expanding food brand committed to delivering exceptional culinary experiences through innovation, quality, and customer focus. As an Account Executive, your main responsibilities will include: - Maintaining and updating financial records, ledgers, and journals - Preparing financial reports on a monthly, quarterly, and annual basis - Reconciling bank statements and monitoring cash flow - Assisting in budgeting, forecasting, and variance analysis - Ensuring compliance with tax regulations such as GST and TDS, and handling filings - Coordinating with internal teams and external auditors when necessary To be successful in this role, you should possess the following qualifications and skills: - A degree in Accounting, Finance, or a related field - 4-8 years of experience in a similar role - Proficiency in working with ERPs like SAP, Microsoft, and Oracle - Strong attention to detail and organizational skills - Ability to work independently and meet deadlines - Previous experience in the Corporate Catering industry is preferred.,

You will be joining KoinBX, a leading FIU-registered centralized cryptocurrency exchange with a vision to make crypto trading secure, simple, and accessible worldwide. As part of the Finance Team, your responsibilities will include: - **Tally Configuration and Customization:** Configuring and customizing Tally software to meet the specific accounting and reporting needs of the company. - **Financial Reporting:** Generating financial reports from Tally, such as balance sheets, income statements, and cash flow statements, to provide management with timely and accurate financial information. - **Tax Compliance:** Ensuring compliance with tax regulations like GST, TDS, income tax, and preparing/filing tax returns using Tally. - **Inventory Management:** Managing inventory transactions and stock valuation using Tally's inventory features. - **Bank Reconciliation:** Reconciling bank statements with Tally records to identify and resolve financial transaction discrepancies. - **Audit Support:** Coordinating with auditors, providing necessary documentation and reports from Tally for audits to ensure compliance. - **Financial Analysis:** Utilizing Tally data for financial analysis to identify trends, variances, and opportunities for financial performance improvement. Your qualifications should include: - Bachelor's degree in Finance, Accounting, or related field. Master's degree or professional certification (e.g., CPA, CMA) preferred. - Minimum 5 years of finance or accounting experience, with extensive hands-on experience in Tally software. - Strong understanding of financial principles, accounting standards, and Indian tax regulations. - Proficiency in Tally software, including configuration, customization, and report generation. - Excellent analytical skills, attention to detail, and the ability to interpret financial data accurately. - Strong communication, interpersonal skills, and the ability to collaborate effectively with cross-functional teams. - Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. - Knowledge of Indian taxation laws, including GST and TDS requirements. Why join KoinBX - Contribute to the evolution of the cryptocurrency industry. - Develop customer-facing technology products for global users. - Work in a performance-driven environment that values ownership and innovation. - Gain exposure to cutting-edge technologies with a steep learning curve. - Experience a meritocratic, transparent, and open work culture. - High visibility in the global Blockchain ecosystem. At KoinBX, you can expect: - Exciting and challenging work environment. - Opportunity to work with highly skilled professionals. - Team events and celebrations. - A dynamic and growth-oriented career path. This is a full-time, permanent position at KoinBX, with the work location being in person.,

As an Executive in Statutory Audit at EY, your role involves carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Your responsibilities include: - Identifying accounting and auditing issues and discussing them with the audit in-charge for resolution - Performing substantive testing of appliances according to the audit plan and documenting all work appropriately - Identifying enhancements to control systems and procedures - Clearly presenting audit reports with key recommendations to management - Assisting seniors in reviewing financial statements and preparing audit reports, management comment letters, and representation letters To be successful in this role, you must possess: - Strong knowledge of auditing and accounting standards - Experience in handling statutory audit assignments - Ability to prioritize work on multiple assignments and manage ambiguity - Strong verbal and communication skills - Clarity of thoughts and assertiveness - Effective and creative written expression - Good presentation skills and prompt response abilities - Team player with a proactive and result-oriented approach - Ability to meet deadlines To qualify for this role, you should be a Qualified Chartered Accountant with 0-3 years of experience. Additionally, ideal candidates will have strong communication, facilitation, relationship-building, presentation, and negotiation skills. They should also be highly flexible, adaptable, creative, comfortable interacting with senior executives, and possess strong leadership and supervisory capabilities. EY values individuals who can collaborate effectively across various client departments while adhering to commercial and legal requirements. The company is committed to inclusivity and offers flexible working arrangements to achieve a balance between client service excellence and personal priorities. Working at EY provides the training, opportunities, and creative freedom to contribute to building a better working world. EY is dedicated to hiring and developing passionate individuals to achieve its goal of becoming the best employer by 2020. As an Executive in Statutory Audit at EY, your role involves carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Your responsibilities include: - Identifying accounting and auditing issues and discussing them with the audit in-charge for resolution - Performing substantive testing of appliances according to the audit plan and documenting all work appropriately - Identifying enhancements to control systems and procedures - Clearly presenting audit reports with key recommendations to management - Assisting seniors in reviewing financial statements and preparing audit reports, management comment letters, and representation letters To be successful in this role, you must possess: - Strong knowledge of auditing and accounting standards - Experience in handling statutory audit assignments - Ability to prioritize work on multiple assignments and manage ambiguity - Strong verbal and communication skills - Clarity of thoughts and assertiveness - Effective and creative written expression - Good presentation skills and prompt response abilities - Team player with a proactive and result-oriented approach - Ability to meet deadlines To qualify for this role, you should be a Qualified Chartered Accountant with 0-3 years of experience. Additionally, ideal candidates will have strong communication, facilitation, relationship-building, presentation, and negotiation skills. They should also be highly flexible, adaptable, creative, comfortable interacting with senior executives, and possess strong leadership and supervisory capabilities. EY values individuals who can collaborate effectively across various client departments while adhering to commercial and legal requirements. The company is committed to inclusivity and offers flexible working arrangements to achieve a balance between client service excellence and personal priorities. Working at EY provides the training, opportunities, and creative freedom to contribute to building a better working world. EY is dedicated to hiring and developing passionate individuals to achieve its goal of becoming the best employer by 2020.

As a Senior Accounts Executive at Capital Bolts & Hardwares, you will play a crucial role in maintaining financial discipline, structure, and systems. Your responsibilities will include: - Owning the accounting cycle end-to-end, including AP/AR/GL, reconciliations, and MIS - Ensuring flawless compliance with GST, TDS, PF, ESIC, PT, and audits - Building smart budgets and tracking cost efficiencies effectively - Supporting financial system upgrades and ERP implementations - Analyzing costing in collaboration with Production & Purchase teams - Driving accuracy, structure, and financial hygiene throughout the company - Working closely with leadership to provide financial insights and decision support To excel in this role, you should possess: - 8-10 years of strong accounting & finance experience - Background in the manufacturing industry is a must - Advanced knowledge of statutory compliances - Skills in budgeting, costing, and financial analysis - Experience with ERP/financial systems - Proficiency in Excel - High level of discipline, ethics, accuracy, and organization Qualifications preferred for this position include B.Com / M.Com / MBA Finance / CA Inter. At Capital Bolts & Hardwares, you will have the opportunity to be part of a trusted brand with over 65 years of manufacturing excellence. The company values ethics, innovation, and stability, providing you with a work environment that fosters discipline, structure, and growth. Additionally, you will have direct exposure to leadership and strategic decision-making processes. If you are ready to contribute to the future of Capital Bolts & Hardwares and possess the required skills and experience, please send your updated CV to hrmanager@capitalbolts.co with the subject line "Application for Accounts Executive - Finance & Compliance".,

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: As a Senior Accounts Executive at Spartek & Neycer Group, you will be responsible for various accounting tasks to ensure accurate financial records and compliance with tax laws and regulations. Your primary duties will include: - Bookkeeping: Maintain accurate and up-to-date accounting records using accounting software. - Bank Reconciliation: Reconcile bank statements with internal records and resolve any discrepancies. - Financial Reporting: Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Generate financial analysis reports as required. - Tax Compliance: Independently handle timely filing of tax returns, including GST, and TDS. Ensure compliance with relevant tax laws and regulations. - Audit Support: Coordinate with auditors during internal and external audits. Prepare audit schedules and provide necessary documentation. - Cash Flow Management - Filing of ROC returns and ensuring adherence to Company's law - Obtaining confirmation of Balance on a quarterly basis. - Preparation of trial balance, accounts - Responsible for the generation of MIS Reports. - Assisting in the Statutory and Internal and External Audits as per the timeline and ensuring compliance with all the audit recommendations. - Transaction Recording: Record cash, checks, and vouchers, and reconcile bank statements. - Financial Reporting: Generate profit and loss statements, financial statements, and balance sheets, and present them to management. - General Ledger Management: Prepare accounting entries and reconcile general ledger accounts. - Cyclical Accounting Processes: Adhere to the company's cyclical accounting procedures. - Transaction Analysis: Provide detailed analysis and explanations for financial transactions. - Financial Analysis: Prepare monthly financial reports and conduct detailed financial analysis. - Compliance with Indian Laws: Understand and interpret relevant Indian company laws and regulations in relation to company activities. Qualifications Required: - B.Com, MBA/Mcom with 5 to 10 years of experience in bookkeeping. - Knowledge in MS Excel & Tally. - Priority for candidates with Auditor office experience. - Should have strong experience of a minimum of 5-7 years in accounting in a manufacturing industry. - Should have advanced knowledge & expertise of excel-based reporting. - Tirupati Candidates Preferred. - Age criteria below 45 years. About APV Resources: APV Resources is a dynamic and fast-growing startup, committed to redefining the landscape of tableware and corporate gifting in India. Founded with a vision to blend functionality, aesthetics, and personalization, we specialize in delivering premium quality mugs, tableware, and bespoke gifting solutions tailored to corporate clients. Driven by a passionate team and a customer-first approach, APV Resources stands out through its commitment to quality, timely delivery, and sustainable practices. Our curated product offerings are designed to help brands create lasting impressions through thoughtful and practical gifting solutions. Job Type: Full-time Benefits: - Cell phone reimbursement - Internet reimbursement Work Location: In person Experience: - Accounts: 1 year (Preferred) Location: - Tirupati, Andhra Pradesh (Preferred) Work Location: In person,

As a CA-inter/CMA (inter)/CMA Qualified professional with a minimum of 2 years of experience in Internal Audit, Statutory audits, and Stock Audits (preferably in a Manufacturing Co.), your role will involve: - Conducting Internal Audits of Manufacturing, Trading, and Service rendering Companies. - Objectively reviewing an organization's business processes and Risk management. - Ensuring that the organization complies with relevant laws and statutes. - Making recommendations on how to improve internal controls and governance processes. - Checking Independent Purchase/Sales/Cash/Bank vouchers with supporting documents and approving. - Having a good understanding of accounting policies, accounting standards, and auditing techniques. - Proficient knowledge of GST & TDS. - Preparation of various reports, MISs as required by Management. - Reviewing work of Juniors and visiting the factory as and when required. - Any other work from time to time as may be required to satisfy the scope of audit. You should also possess computer knowledge with proficiency in Microsoft Excel, Word & PowerPoint. Experience in handling a Team is preferred.,

As an Internal Auditor in the Corporate Audit & Risk team based in Mumbai, MH, your role involves engaging with the Auditee to finalize dates of Audit engagement. You will assist the Manager in collecting information and documents necessary for the preparation of Audit Planning Memorandum (APM). Your key responsibilities will include: - Identifying transactional discrepancies and inconsistencies in data extracted from ERP/MIS through Auditing Tools, Exception Reports, or Manual Analysis. - Participating in opening meetings with Auditee to explain the scope and objectives of the audit engagement, providing an overview of all steps in the audit process. - Developing a thorough understanding of business processes for assigned audits, documenting processes in flowcharts and/or process narratives, and identifying inherent risks and controls. - Developing a risk-based test plan by selecting an appropriate audit approach, test procedures, and sampling criteria based on professional judgment and internal audit methodology. - Evaluating the adequacy of process design and the effectiveness of controls in meeting business and control objectives, identifying control and process weaknesses, and providing evidential support for findings. - Proposing practical and value-added recommendations to address control weaknesses and process inefficiencies. - Organizing and referencing work papers for review by the Manager, Internal Audit. - Participating in closing meetings with Auditee at the end of fieldwork, providing clear explanations for identified issues. No additional details about the company were provided in the job description.,

As a Manager/Senior Executive (Finance & Accounts) specializing in Taxation & Audit at our company, your role will involve handling all the Direct and Indirect Taxation matters of the organization. You will be responsible for ensuring tax compliance, preparation, and filing of various tax returns, as well as coordinating for finalizing Income Tax Audit and other audit reports. Additionally, you will be involved in compliance with international taxation matters, preparation and filing of GST returns, and identifying areas for operational efficiency. **Qualifications Required:** - Qualified CA with a minimum of 35 years of relevant experience in Accounting & Management Reporting, Treasury Operations, and Direct and Indirect Taxation. - Experience in the Finance & Accounting function of a large export-oriented manufacturing company with a minimum turnover of 800 crores. - Experience working in an ERP environment, preferably MS Navision. - Proficiency in MS Office. - Strong communication skills. - Knowledge of Company Law. If you are a dynamic finance professional with the required qualifications and experience, looking for a challenging role in Taxation & Audit, this opportunity might be the right fit for you.,

Role Overview: As a Senior Executive Corporate Tax at Huntsman Corporation, you will be responsible for managing all Direct Corporate Tax affairs in India. Reporting to the Assistant Tax Manager- India, this role involves handling tax compliances and providing tax advisory services. The position is based in Mumbai, India, on a third-party fixed-term contract for 12 months. Key Responsibilities: - Overseeing tax compliances such as Transfer Pricing and Tax audit compliances. - Collaborating with external consultants for tax-related matters. - Working on quarterly tax provisions, tax contingencies, and other related tasks. - Managing Direct tax assessments and litigations. - Preparing tax audit schedules and ensuring timely filing of tax audit reports and income tax returns. - Working on tax consulting activities related to cross-border transactions, tax treaty benefits, and other regular issues. - Supporting the Manager on ad-hoc projects as needed. Qualification Required: - Qualified / Semi-qualified Chartered Accountant or MBA. - Prior tax experience, ideally 1-2 years in a consulting firm or multinational company. - Knowledge and experience in taxation matters. - Basic understanding of accounting. - Strong communication skills in English (oral & written). - Interpersonal skills and ability to work accurately to meet deadlines. - Proficiency in Microsoft tools, SAP, and good analytical and numerical skills. Additional Details of the Company: At Huntsman Corporation, you will have the opportunity to build a successful future in a global specialty chemical company with a presence in 25 countries worldwide. The company offers a diverse portfolio with various career fields, including manufacturing, research and development, technical services, sales, marketing, and customer service. Join the dynamic team at Huntsman Corporation and be part of driving innovation and success.,