49,311 Senior Accountant Jobs

As a Senior Accountant at our organization, your role will involve managing all accounting functions, ensuring statutory compliance, and supporting the finance team with accurate reporting and analysis. Key Responsibilities: - Prepare and post month-end journal entries, bank reconciliations, and ledger closings. - Ensure timely filing of GST, TDS, and other statutory returns. - Prepare monthly financial statements and variance analysis for management review. - Maintain the fixed-asset register and conduct periodic physical verification. - Supervise junior staff, provide training, and enforce internal controls. - Liaise with auditors and tax authorities as required. Qualifications: - Bachelor's degree in Commerce/Accounting; CA/CS (intermediate) is a plus. - Minimum 4 years of accounting experience, with at least 2 years in a senior role. - Proficiency in Tally/ERP (SAP, Odoo) and advanced MS Excel. - Strong knowledge of Indian tax laws, GST, and company law. In this role, you will need to have a high level of accuracy and attention to detail, an analytical mindset with strong problem-solving ability, as well as effective communication and leadership skills. If you are ready to take on this challenging yet rewarding position, please send your updated resume to vyassalonicons1111@gmail.com.,

Role Overview: As a Senior Accountant, your primary responsibility will be to manage the financial operations of the company to ensure accuracy and compliance with accounting standards and company policies. You will play a crucial role in preparing financial statements, reports, and records while also assisting with budgeting, forecasting, and financial analysis. Additionally, you will be responsible for coordinating with auditors, monitoring cash flow, and guiding junior accounting staff. Key Responsibilities: - Manage day-to-day accounting operations - Prepare and maintain financial statements, reports, and records - Perform monthly, quarterly, and annual closing activities - Ensure compliance with accounting standards and company policies - Assist with budgeting, forecasting, and financial analysis - Coordinate with auditors and support audit processes - Monitor cash flow, expenses, and financial transactions - Guide and support junior accounting staff Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Proven experience as an Accountant or Senior Accountant - Strong knowledge of accounting principles and statutory compliance - Proficiency in accounting software (Tally/ERP or similar) - Excellent analytical, organizational, and communication skills - High attention to detail and accuracy - Preferred: Experience in GST, TDS, and tax filing - Ability to work independently and meet deadlines Note: No additional details about the company were provided in the job description.,

Role Overview: As a Senior Accountant - FP&A at KBR's Sustainable Technology Solutions (STS) division, you will be a Financial Planning & Analysis (FP&A) Subject Matter Expert contributing to the financial leadership and strategic insight of complex, multi-million projects. Your expertise will drive financial performance, ensure compliance with internal requirements, and enhance business decision-making through accurate and timely financial planning and analysis. Key Responsibilities: - Lead monthly, quarterly, and annual budgeting and forecasting processes for the project - Perform detailed variance analysis and provide meaningful commentary on financial performance vs. budget and forecast - Partner with project managers and operations teams to assess financial impacts of ongoing activities and support decision-making - Ensure accuracy and integrity of financial data in systems and reporting tools - Present financial insights to senior management and recommend corrective actions as needed - Support implementation and continuous improvement of FP&A systems and processes Qualifications Required: - Education: Bachelors degree in Finance, Accounting, or related field (CPA/CMA/MBA preferred) - Experience: Minimum 8+ years of progressive experience in Financial Planning & Analysis or Project Finance - Strong proficiency in financial systems and tools, preferably Oracle, Hyperion, Power BI, and/or SAP - Demonstrated ability to independently manage financial cycles and influence cross-functional teams - Proficient in Microsoft Office, particularly Excel (advanced), PowerPoint, Word, Outlook, and Teams - Excellent analytical, problem-solving, and communication skills - Strong attention to detail and ability to manage competing priorities in a fast-paced environment Additional Company Details: Belong. Connect. Grow. with KBR!,

As a detail-oriented and experienced Senior Accountant, your role will involve overseeing the company's accounting operations, preparing financial reports, ensuring compliance with regulations, and supporting audits. Your strong analytical skills, in-depth knowledge of accounting principles, and experience with accounting software will be essential for success. Your key responsibilities will include: - Preparing and reviewing monthly, quarterly, and annual financial statements - Managing general ledger functions - Leading month-end and year-end closing processes - Ensuring compliance with GAAP (or IFRS) and internal financial policies - Analyzing financial data to identify trends and variances - Coordinating audits and supporting budgeting and forecasting processes - Developing and implementing accounting procedures and systems improvements - Mentoring junior accountants and supporting staff - Collaborating with other departments to support overall business goals To qualify for this role, you should have: - A Bachelor's degree in Accounting, Finance, or a related field (a Master's degree or CPA is preferred) - 5+ years of progressive accounting experience with at least 2 years in a senior or supervisory role - Strong knowledge of accounting principles, standards, and regulations - Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) - Advanced MS Excel skills (e.g., pivot tables, VLOOKUPs) - Excellent analytical and problem-solving skills - Strong attention to detail and organizational abilities - Effective communication and interpersonal skills Preferred qualifications include: - CPA, CMA, or other relevant certification - Familiarity with tax filings and regulatory compliance This is a full-time position based in Noida, requiring in-person work.,

As a Senior Accountant at Oasis Laboratories, you will play a crucial role in ensuring financial accuracy, regulatory compliance, and providing strategic financial insights to the leadership team. Your attention to detail and experience in accounting will be instrumental in maintaining the core financial functions of the company. Key Responsibilities: - Oversee daily accounting operations and maintain accurate general ledger records - Prepare financial statements and reports including P&L, balance sheet, and cash flow statements - Handle GST, TDS, and income tax compliance and filings - Manage monthly, quarterly, and year-end closing processes - Coordinate with auditors to ensure timely audits - Mentor junior accountants and contribute to enhancing internal processes Qualifications Required: - Minimum of 10 years of accounting experience, preferably in manufacturing or pharmaceutical industry - Proficiency in accounting software such as Tally, Zoho Books, or similar platforms - Strong understanding of Indian accounting standards and tax laws - M.Com or CA Inter qualification is preferred - Excellent attention to detail, organizational skills, and communication abilities If you are interested in joining our team and contributing to the future of pharmaceutical manufacturing in India, please send your CV to vaibhav@oasislab.in.,

Role Overview: As a Senior Accountant at Velji Ratna Sorathia Infra Pvt. Ltd., located in Vadodara, your primary responsibility will be to ensure accurate, timely, and transparent financial record-keeping. You will play a crucial role in maintaining statutory compliance, avoiding penalties, and overseeing secure financial transactions. Additionally, you will be responsible for maintaining cost control and accountability across project sites, establishing organized accounting systems, facilitating communication between departments and management, and upholding ethical standards and integrity in financial operations. Key Responsibilities: - Accounting & Reporting: - Ensure accurate, timely, and transparent financial record-keeping. - Taxation & Compliance: - Maintain statutory compliance and avoid penalties. - Project / Site Accounting: - Maintain cost control and accountability across project sites. - Internal Control & Documentation: - Establish audit-ready, organized, and transparent accounting systems. - Coordination & Communication: - Facilitate smooth communication between departments and management. - Confidentiality & Conduct: - Maintain ethical standards and integrity in financial operations. Qualification Required: - Minimum 10 years of experience in a similar role. - Education in B. Com (Taxation and General Accounting). - Strong knowledge of Tally and Excel. - Good understanding of taxation and financial regulations. - Excellent analytical and problem-solving skills with attention to detail and accuracy. Please note that the work location for this role is remote. For application, you can email your resume to hr@vrsinfra.com or contact the HR Team at 9009566601. If there are any additional details about the company in the job description, kindly provide them for inclusion.,

As a Team Leader, your role will involve supervising and leading a team of accountants. You should have 7 to 8 years of experience, preferably in a CA Firm, and possess strong skills in managing accounting operations, statutory compliances, and team development. Key Responsibilities: - Lead and manage a team of accountants by assigning tasks, guiding them, and conducting performance evaluations. - Review financial statements, MIS reports, and reconciliations for accuracy and compliance with accounting standards. - Collaborate with finance, operations, and senior management to analyze financial data and support strategic decisions. - Develop and implement accounting processes, internal controls, and best practices to improve financial operations. - Conduct periodic audits of financial records, support statutory audits, identify discrepancies, and ensure corrective actions. - Stay updated with changes in accounting standards, GST, TDS, and Income Tax regulations. - Train, mentor, and upskill team members to strengthen their accounting and compliance knowledge. - Participate in budgeting and forecasting activities, providing insights based on financial trends. - Ensure compliance with internal policies, regulatory guidelines, and ethical standards. - Drive process automation and efficiencies to reduce manual work and improve accuracy. - Act as a point of contact for internal and external auditors, provide required documentation, and address audit observations. - Monitor key financial indicators, identify variances, and prepare management-level financial reports. - Promote a collaborative and positive work environment with strong teamwork and knowledge sharing. Qualifications: - Bachelor's degree in Accounting, Commerce, Finance, or a related field. - CA Final Dropout candidates are eligible to apply. - 7-8 years of experience in accounting operations, preferably in a CA firm. - Strong understanding of accounting principles, GST, TDS, Income Tax, and statutory audits. - Excellent communication, analytical, and organizational skills. - Proficiency in accounting software (Tally/ERP systems) and MS Excel.,

As an Accountant at our company, you will play a crucial role in managing the day-to-day accounting operations, ensuring compliance with statutory requirements, and supporting audits. Your attention to detail and experience in financial management will be key in preparing financial statements and maintaining accurate records. Key Responsibilities: - Manage day-to-day accounting transactions such as journal entries, ledger management, and reconciliations. - Prepare and analyze monthly, quarterly, and annual financial statements. - Ensure timely preparation of GST, TDS, and other statutory filings in accordance with local regulations. - Support month-end and year-end closing processes. - Assist in budgeting, forecasting, and variance analysis. - Reconcile bank statements and general ledger accounts accurately. - Coordinate with auditors for internal and statutory audits. - Implement and maintain effective internal controls and accounting procedures. - Provide financial analysis and reports to the management as needed. Required Skills and Qualifications: - Bachelor's degree in Accounting, Commerce, Finance, or a related field (CA Inter / MBA Finance preferred). - 3-5 years of accounting experience, preferably in a corporate or mid-sized organization. - Strong understanding of accounting principles such as GAAP / Ind AS. - Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). - Excellent knowledge of MS Excel and other financial tools. - Strong analytical, problem-solving, and organizational skills. - Attention to detail and accuracy in financial reporting. - Good communication and interpersonal skills. Preferred Qualifications: - Experience in managing GST, TDS, and other compliance processes. - Exposure to financial reporting and audit coordination. In addition to the job role, you might be interested to know that we provide cell phone reimbursement and a Provident Fund as benefits. If you believe you are a suitable candidate for this position, we look forward to receiving your application. (Note: Application questions about current salary, expected salary, total experience, and notice period will be asked during the recruitment process.) Please note that the work location for this role is in person.,

You will be joining a 50-member accounts team as a Semi-Qualified Chartered Accountant at our Factory in Prabhagiripatnam Village, Podalakur Mandal, Nellore-AP. This is not a Work from Home position. As part of the team, you will work closely with the CFO (FCA) and other CAs to manage accounting responsibilities related to Purchase and Production. Your role will involve utilizing your analytical skills and accounting expertise to ensure accurate financial operations at the Manufacturing facility. **Key Responsibilities:** - Review Bills of Materials (BOM) and production costs to ensure alignment with production processes. Document and approve any deviations from the BOM. - Monitor and approve the movement of Inventory at all levels, conducting surprise checks to ensure compliance with procedures. - Collaborate with plant heads, department heads, and warehouse managers to address operational issues related to Inventory movement and documentation. - Evaluate Work-in-Progress at month-end and report to management, both at the head office and the plant. - Track daily scrap accumulation and disposals at the Factory. - Oversee the material sent for Job work and rework, ensuring accurate accounting and documentation in coordination with the Sourcing team and Factory stores. - Analyze Factory consumables consumption to reduce wastages and monitor costs effectively. - Coordinate with Cost auditors to audit the books of Accounts and ensure compliance with cost accounting principles. - Conduct cycle counts for Inventory at various locations and reconcile with the books of accounts. - Manage the appropriate tagging and physical verification of Fixed Assets, ensuring 100% verification throughout the year. - Handle Petty Cash, Tour Advances, and review plant expenses. - Support Statutory audit of Financials, Internal audits, and liaise with auditors effectively. - Implement and monitor internal controls, identify errors, inefficiencies, and suggest new controls or SOP updates as necessary. - Perform general accounting operations, verify financial transactions and supporting documents. - Experience in working with any ERP system, especially Microsoft NAV ERP, will be an added advantage. - Be flexible in taking on additional tasks as assigned by your manager or CFO. Qualifications Required: - Semi-Qualified Chartered Accountant with a minimum of 3 years of post-articles experience. - Excellent analytical skills with a strong knowledge of accounting standards related to Inventory purchases and production. - Experience in managing or collaborating with a team of accountants is preferred. (Note: No additional details about the company were provided in the job description),

As an experienced Accountant, your role will involve the following responsibilities: - Record all expenses and review them thoroughly. - Record Capital work in progress accurately. - Maintain all records and files in an organized manner. - Record and update stock on a monthly basis. - Assist with audit engagements and other tasks as required. - Conduct ESI and PF Calculations and ensure timely Return Filing. - Prepare monthly financial statements. - File monthly GST returns. - Perform bank reconciliations and ensure monthly compliances with the bank. - Interact with Bank representatives professionally. Qualifications Required: - 5 to 8 years of relevant experience. - B.Com or M.Com or CA Inter qualification. - Proactive communication skills with managers regarding workload and client responsibilities. - Ability to complete assignments promptly. The job is based at Sector 18, HUDA, Jagadhri and is a full-time, permanent position requiring in-person work.,

As a candidate with a construction background and consistent experience in the same field, you are highly preferred for the following role: **Role Overview:** You will be responsible for conducting a detailed analysis of project costs to identify areas for savings and efficiency improvements. Additionally, you will implement strategies for tax optimization while ensuring compliance with all applicable tax laws. Handling documentation and ensuring proper preparation for letters of credit and bank guarantees will be critical for financial transactions. Prepare for internal and external audits by maintaining accurate and organized financial records. Identify financial risks and implement measures to mitigate them. Prepare detailed financial reports for stakeholders, including project profitability and expense summaries. Track and manage inventory costs related to construction materials and equipment. Lastly, provide training to junior accountants and staff on financial procedures and compliance requirements. **Qualifications Required:** - Background in construction industry - Consistent experience in project cost analysis, tax planning, audit preparation, risk management, financial reporting, inventory management, and training and development The company offers health insurance as a benefit and the work location is in person. (Note: No additional details about the company were mentioned in the job description),

Role Overview: You will be responsible for compiling detailed working papers and finalizing year-end accounts. Analyzing the general ledger, passing recording entries, and making year-end adjustments to finalize year-end accounts of Companies. You will also compile and analyze financial statements as per FRS 102/105. Your role will involve coding the trial balance into finalization software such as TaxCalc, CCH, Digita, TaxFiler, Xero Tax, etc., ensuring the consistency and accuracy of the figures. Additionally, you will be computing Corporation tax, preparing CT600, producing required reports, and filing accounts and tax returns with HMRC/Companies House. It is essential for you to be capable of working independently with minimal senior intervention and correspond with clients effectively. Key Responsibilities: - Compile detailed working papers and finalize year-end accounts - Analyze the general ledger, pass recording entries, and make year-end adjustments - Compile and analyze financial statements as per FRS 102/105 - Code the trial balance into finalization software and ensure consistency and accuracy of figures - Compute Corporation tax and prepare CT600 - Produce required reports and file accounts and tax returns with HMRC/Companies House - Correspond with clients effectively Qualification Required: - CA, ACCA, B.Com, M.Com, MBA in Finance, CMA, Inter-CAs (with no exam leaves), CS, Inter CS, etc. - Minimum of 2 years of experience in UK year-end accounting and taxation - Strong concepts of accounting finalization and disclosures - UK accounting software expertise mainly Xero, QB, IRIS, CCH, Xero Tax, TaxCalc, SAPA, Digita, etc. - Knowledge of Xero, Quickbooks, Dext, HubDoc, etc. - Know-how of UK topical issues - Good written & spoken English communication, strong interpersonal skills - Fluency in Microsoft Office suite (Outlook, Excel, Word, Teams, etc.) - Ability to interpret and analyze financial statements - Organizational and time-management skills - Experience of working in a remote and hybrid team environment (Note: Additional details about the company benefits were not provided in the job description.),

As a highly skilled and detail-oriented professional, you will lead the finance and accounting function of the company. Your responsibilities will include: - Setting up and managing core accounting systems, processes, and internal controls. - Owning monthly, quarterly, and annual financial reporting and forecasting. - Monitoring cash flow, burn rate, and runway; providing actionable insights to leadership. - Leading budgeting and financial planning processes across departments. - Ensuring adherence to tax, legal, and regulatory requirements. - Managing relationships with external accountants, auditors, and investors. - Preparing financial models and investor reports to support fundraising efforts. - Implementing financial tools and systems to enable growth and scalability. - Working closely with leadership and teams to align financial strategy with business goals. Qualifications and Skills required for this role: - CA / CPA / MBA (Finance) or equivalent qualification preferred. - 4-8 years of progressive experience in accounting, finance, or related roles. - Strong understanding of accounting standards, taxation, and compliance. - Proven expertise in financial modeling, reporting, and forecasting. - Excellent communication and stakeholder management skills. - Proficiency in modern financial tools and ERP systems. In addition to the above responsibilities and qualifications, you will have the opportunity to build and lead the finance function in a growing organization. You will also gain exposure to strategic decision-making and investor interactions in a collaborative work environment with growth potential.,

As a member of our growing finance team, you will have the opportunity to take end-to-end ownership of U.S.-focused accounting, tax, and audit work, ensuring full compliance with Indian regulations. Your role will involve liaising directly with U.S. clients and guiding junior staff on best practices. Key Responsibilities: - Prepare and review financial statements under US GAAP and Ind AS - Lead U.S. federal and state tax filings (1120, 1065, 1040, etc.) and oversee GST/TDS compliance - Coordinate year-end audits for U.S. entities; compile PBC schedules and support SOX controls - Advise on cross-border structuring, transfer pricing, and treaty positions - Drive process improvements and automation in NetSuite, QuickBooks Online, Tally, etc. - Mentor and train junior accountants on U.S. standards and documentation Qualifications Required: - Indian Chartered Accountant (CA) and active U.S. CPA license (any state) - 5+ years of progressive accounting experience, including 2+ years with US GAAP - Proven expertise in U.S. federal and state taxation and Indian direct/indirect taxes - Advanced Excel skills (pivot tables, Power Query) and experience with leading cloud ERPs - Excellent written and spoken English for cross-border collaboration In addition to the above, the company offers paid time off as one of the benefits. Please note that the work location for this role is in person.,

As an Accountant at our company, your role will involve preparing asset, liability, and capital account entries by compiling and analyzing account information. You will also be responsible for documenting financial transactions by entering account information, as well as handling financial data collection, entry, and report generation. Additionally, you will be required to deal with third parties, such as vendors, customers, and financial institutions. Your key responsibilities and duties will include: - Preparing asset, liability, and capital account entries - Summarizing the current financial status by collecting information and preparing balance sheets, profit and loss statements - Conducting auditing activities - Performing full charge bookkeeping, including all month and year-end journal entries - Compiling and preparing monthly, quarterly, and yearly financial statements - Maintaining employee records - Collecting accounts receivable when necessary - Reconciling credit card receipts and statements monthly To qualify for this role, you should have: - Graduation degree - Previous job experience in accounts in any institution - Knowledge of Tally - Knowledge of GST and E WAY BILL - Familiarity with the latest accounts-related software In addition to the above responsibilities and qualifications, commuting expenses shall be sufficed under certain terms and conditions. This is a full-time position that requires in-person work at our designated location. Please note that this job description is a summary and does not include any additional details about the company.,

As a Sr. Accountant at Ashtavaidyan Thaikkattu Mooss Vaidyaratnam Oushadhasala Pvt Ltd's office in Pollachi, Coimbatore, Tamilnadu, your role involves preparing bank vouchers, conducting bank reconciliation, e-filing tax returns, and handling statutory matters. It is essential to have proficiency in GST, strong knowledge of MS Excel, and specialization in financial operations of manufacturing units. Key Responsibilities: - Prepare bank vouchers - Conduct bank reconciliation - E-file tax returns - Handle statutory matters Qualifications Required: - M.Com qualification - 5-7 years of relevant experience - Proficiency in GST - Strong knowledge of MS Excel - Specialization in financial operations of manufacturing units Local candidates from Pollachi, Tamilnadu are preferred for this full-time, permanent position with a day shift schedule. The ideal candidate should possess at least 3 years of experience in accounting and be able to join immediately. Working in person at the specified location is required. If you meet the qualification and experience requirements and are ready to take on these responsibilities, we encourage you to apply for this Sr. Accountant position and be a valuable part of our team. The benefits include health insurance and provident fund.,

As an Accounts Specialist for Foreign entities, your role will primarily involve filing monthly returns and maintaining bookkeeping for these entities. You will also be responsible for coordinating with international accountants or auditors when necessary. Your working knowledge of GST, TDS, and Manufacturing company accounts will be crucial in executing these tasks effectively. Additionally, you will play a key role in establishing internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports as per management's request will be part of your regular responsibilities. Furthermore, you will be expected to provide support to the Head of Department in various functions related to accounts. Qualifications: - Bachelor's degree preferred Experience: - Minimum 3 years of experience in Accounts required - Total work experience of 4 years preferred License/Certification: - Visual Catpro certification required This is a full-time, permanent position that requires your presence in the office.,

As a Female Candidate with a minimum of 2 years of experience, you will be responsible for the following key responsibilities: - Cost accounting for production - Stocks and Inventory Management - Salary, ESI, PF Calculation - TALLY - MS Office - GST and IT returns as per Company Laws Additionally, it is required to have knowledge of the mentioned qualifications: - Experience in cost accounting and inventory management - Proficiency in TALLY, MS Office, and handling GST and IT returns Please send a detailed CV along with your job application.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will be managing balance sheets and profit/loss statements, auditing financial transactions and documents, and preparing Eway bills. Qualifications: - Preferred female candidate with 3 years of experience - Knowledge of import and export documentation Please note that the salary is negotiable and will depend on your experience. The company is looking for a full-time employee to work in person at the specified work location.,

Role Overview: You will be responsible for the calculation and filing of Income Tax returns, TDS, and GST returns. Additionally, you will handle complete GST related work including return filing, day-to-day accounting, and taxation work. You will also assist in the audit process and be accountable for the finalization process. Key Responsibilities: - Calculation and Filing of Income Tax returns, TDS, and GST returns - Handling complete GST related work including return filing - Performing day-to-day accounting and taxation work - Assisting in the audit process - Being accountable for the finalization process Qualifications Required: - Excellent communication skills - Minimum 3-5 years of relevant experience - Ability to work under pressure and meet deadlines - SAP knowledge/experience will be an added advantage Additional Details: The company specifies that only male candidates should apply for this position. The job type is full-time and the work location is in person at Vasai, Maharashtra. Benefits: - Health insurance - Provident Fund Application Questions: 1. What is your current salary 2. What is your expected salary Experience: Total work: 3 years (Preferred),