42 Senior Assistant Accountant Jobs in Delhi

Dear Candidate, We are looking for Senior Accountant in Okhla Phase -3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 921314999Profile          :- Senior Accounatnt Qualification :- B.ComExperience   :- 5+ yrs Salary          :- Upto 7LPALocation       :- Okhla Phase - 3Job Description :-  Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconcile bank accounts, vendor statements, and general ledger accounts. Ensure timely completion of monthly, quarterly, and annual closing activities. Handle GST, TDS, and other statutory compliance filings. Assist with internal and external audits. Review and process payroll entries and reimbursements. Monitor accounts payable and receivable processes. Support budgeting and forecasting activities. Implement and maintain effective internal controls. Provide guidance and mentorship to junior accountants or assistants. Qualifications & Skills: Bachelors or Masters degree in Accounting, Commerce, or Finance. Minimum 5 years of accounting experience. Strong knowledge of accounting principles, TDS, GST, and financial reporting. Proficiency in accounting software (Tally ERP / QuickBooks / SAP) and MS Excel. Excellent analytical, communication, and organizational skills. Attention to detail and ability to meet deadlines.Thanks & Regards Preeti Chauhan HR & Admin Manager Contact No :- 9211314999Email ID :- sglegalhr@gmail.com

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

You will have the chance to build a career at EY as unique as you are, with global scale, support, an inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective will contribute to making EY even better. Join EY to build an exceptional experience for yourself and a better working world for all. **Role Overview:** As an EY Assurance Senior specializing in Auditing and Accounting Changes CoE, you will work closely with Assurance Assistant Managers, Managers, and Senior Managers on client engagements across Americas, APAC, and EMEIA regions. You will have the opportunity to work virtually or directly with engagement teams across these regions, displaying strong technical knowledge in US GAAP and/or IFRS. **Key Responsibilities:** - Manage quality of service delivery by ensuring timely delivery of high-quality work as per EY methodology and in line with engagement team expectations - Direct daily progress of fieldwork and inform Supervisors of engagement status - Develop and maintain productive relationships with key engagement team counterparts - Ensure EY Risk Management procedures are embedded into the engagement teams" work - Demonstrate professionalism, competence, and clarity of communication when dealing with GDS and engagement teams - Use technology and tools for continuous learning, knowledge transfer, and enhancing service delivery **Skills and Attributes for Success:** - Good understanding of US GAAP and/or IFRS and/or Indian accounting standards - Strong written and verbal communication, presentation, and technical writing skills - Ability to research client inquiries, emerging issues, regulations, industry practices, and new technologies - Flexibility and willingness to travel on short notice - Working experience in GAAP conversions, implementation of new accounting standards, technical accounting research, advisory, auditing procedures, etc. **Qualification Required:** - Chartered Accountant (CA), CPA (US), or ACCA (UK) - 2-4 years of post-qualification relevant experience **Additional Company Details:** At EY, you will be part of a market-leading, multi-disciplinary team of 7200+ professionals in the only integrated global assurance business worldwide. You will have the opportunity to work with EY GDS Assurance practices globally with leading businesses across various industries. EY is dedicated to helping clients ranging from startups to Fortune 500 companies, offering inspiring and meaningful projects. You will receive support, coaching, and feedback from engaging colleagues, opportunities for skills development, and career progression. EY values its employees and promotes an interdisciplinary environment emphasizing high quality and knowledge exchange.,

As an Assistant Vice President in Specialty Insurance (London Market), you will be responsible for overseeing Finance & Accounting, Underwriting Support, and Claims operations for a global Specialty Property & Casualty Re/Insurance provider. You will manage a large team of professionals across various functions and locations, ensuring smooth operations and client satisfaction. Key Responsibilities: - Provide leadership in Insurance and Reinsurance operations, focusing on London Market processes. - Drive business transformation, automation, and analytics initiatives to deliver value. - Maintain strong relationships with senior client stakeholders and ensure service delivery meets SLAs/KPIs. - Mentor and develop a high-performing team, fostering career growth opportunities. - Collaborate with cross-functional teams and support new business lifecycle. - Implement Lean Six Sigma methodologies for continuous performance improvement and take ownership of client delivery governance. Minimum Qualifications: - Extensive leadership experience in managing outsourced Insurance and F&A operations. - Hands-on experience in underwriting and reinsurance operations. - Proficiency in P&L management, client relationship handling, and team management. - Track record of managing large teams and handling global delivery environments. - Ability to lead strategic transformation initiatives and cross-functional discussions. Preferred Qualifications: - Chartered Accountant (CA) or Graduate/Postgraduate from a reputed commerce/finance institution. - 10+ years of experience in F&A and insurance delivery leadership. - Understanding of London Market insurance operations and familiarity with new-age technologies. - Strong interpersonal skills and stakeholder management capabilities. If you are ready to take on the challenge of leading specialty insurance operations in complex and regulated markets, this role offers you the opportunity to make a significant impact from the forefront.,

Job Description: Role Overview: As an Intern/Article Assistant at Vidhu Duggal & Company Chartered Accountants, you will be part of a dynamic and growing firm dedicated to delivering high-quality financial, taxation, and compliance solutions. With a strong focus on professional integrity and client-centric service, you will have the opportunity to work across diverse sectors and receive practical, value-driven advice. Key Responsibilities: - Assist in day-to-day accounting and bookkeeping. - Support in the preparation and filing of GST, TDS, and income tax returns. - Participate in statutory and internal audits. - Assist with finalization of accounts and preparation of financial statements. - Perform reconciliations and maintain records as per regulatory standards. - Support senior team members in client deliverables and compliance work. Qualifications Required: - A graduate (B.Com or equivalent) or up to 1 year of experience in accounting. - Eager to learn and grow in the field of finance, taxation, and audit. (Note: Any additional details of the company provided in the Job Description have been omitted as there were none mentioned),

As a Senior Accountant at M/s Epothane Civelec Engineers Pvt. Ltd., you will play a crucial role in overseeing general accounting practices, ensuring compliance with regulations, and preparing financial reports. Your attention to detail and strong accounting background will be essential in driving the company's financial success. You will be based in Ghaziabad, requiring your own vehicle for commuting as needed for banking work. **Key Responsibilities:** - **General Ledger Management:** - Maintain and reconcile general ledger accounts with accuracy and compliance. - Review and approve journal entries and account reconciliations. - **Month-End and Year-End Closing:** - Lead month-end and year-end closing processes for timely and accurate financial reporting. - Prepare and review financial statements, balance sheets, income statements, and cash flow reports. - **Financial Reporting & Analysis:** - Prepare and analyze financial data for internal and external stakeholders. - Assist in budgeting and forecasting processes. - **Audit and Compliance:** - Coordinate internal and external audits and ensure compliance with GAAP and tax regulations. - Stay updated on changes in accounting standards and regulatory requirements. - **Tax Filing and Reporting:** - Support preparation and submission of corporate tax returns within deadlines. - **Process Improvement:** - Identify and implement process improvements within the accounting department. - Assist in system upgrades, automation, and ERP improvements. - **Mentoring & Team Leadership:** - Provide guidance and mentorship to junior accounting staff. - Develop team capabilities and foster a collaborative working environment. **Qualifications:** - Minimum of 1-3 years of relevant accounting experience. - Strong knowledge of GAAP, financial reporting, ERP systems, and advanced Excel skills. - Excellent attention to detail, organizational, and time management skills. - Strong analytical, problem-solving, communication, and interpersonal skills. - Ability to work independently, manage multiple priorities, and work effectively in a team environment. **Preferred Qualifications:** - Experience in a fast-paced environment with tight deadlines. - Familiarity with tax regulations and audit preparation. This is a full-time position with benefits including cell phone reimbursement, health insurance, leave encashment, and provident fund. Your total work experience should ideally be 3 years. The role requires in-person work at the specified location.,

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 Article Assistant at SATYAM CHYAVAN & ASSOCIATES, CHARTERED ACCOUNTANTS, your role will involve assisting with audits, filing tax returns, preparing financial statements, conducting research, and providing general support to senior accountants. You will be based in Noida for this full-time on-site position. Key Responsibilities: - Assist with audits and financial statements preparation - Help in filing tax returns - Conduct research for various accounting tasks - Provide general support to senior accountants - Utilize accounting software and MS Office tools effectively - Maintain strong attention to detail and analytical skills - Collaborate with the team and work independently when required Qualifications Required: - Knowledge of Auditing and Financial Statements Preparation - Familiarity with Taxation and Filing Tax Returns - Research skills and ability to assist in various accounting tasks - Strong attention to detail and analytical skills - Proficiency in accounting software and MS Office tools - Excellent written and verbal communication skills - Ability to work independently and as part of a team - Bachelor's degree or pursuing a degree in Accounting, Finance, or related field - Prior internship or training experience in a similar role is a plus,

As a Chartered Accountant with 3 to 6 years of experience, your role will involve the following responsibilities: - Prepare, examine, and analyze accounting records, financial statements, and other financial reports. - Reconcile account balances and bank statements, maintain general ledger, and prepare month-end close procedures. - Prepare consolidated and standalone financial statements. - Prepare and file TDS and GST returns as well as PF and ESI returns. - Interact with Banks, statutory authorities, clients, and vendors. - Possess sound knowledge of Tally ERP9 and Excel. - Handle employees" grievances effectively. You should have a good understanding and experience in Accounting, Direct and Indirect Taxation, Companies Act, and other statutory compliances.,

Role Overview: As a Finance Team Lead at MetLife, you will lead a team of finance professionals in various areas such as Reinsurance Administration, Reinsurance Regulatory Reporting, Financial systems maintenance, Investment Operations, Accounting, and Closing. Your main responsibilities will include monitoring and delivering on agreed service level metrics, building strong connects with stakeholders, managing expectations through Monthly/Quarterly business reviews, handling escalations, analyzing root causes, and recommending changes in workflows, procedures, and service levels based on stakeholder expectations. Additionally, you will manage a span of 150-200 employees, setting goals, managing performance, addressing team issues/concerns, driving retention measures, succession planning, providing coaching and feedback, managing staffing requirements, and recommending regimens to support process trainings for migrated processes. You will also work on continuous improvement projects, lead short/long term projects, innovate and implement best industry practices, and contribute to the evaluation and development of strategy around the expansion of COE and Shared Services. Key Responsibilities: - Lead a team of finance professionals in various areas such as Reinsurance Administration, Reinsurance Regulatory Reporting, Financial systems maintenance, Investment Operations, Accounting, and Closing - Monitor and deliver on agreed service level metrics - Build strong connects with stakeholders and manage expectations through Monthly/Quarterly business reviews - Handle escalations, analyze root cause, and recommend changes in workflows, procedures, service levels based on stakeholder expectations - Manage a span of 150-200 employees, including setting goals, managing performance, addressing team issues/concerns, driving retention measures, succession planning, providing coaching and feedback, and managing staffing requirements - Recommend regimens to support process trainings for migrated processes - Work on continuous improvement projects, lead short/long term projects, innovate and implement best industry practices - Contribute to the evaluation and development of strategy around the expansion of COE and Shared Services Qualifications Required: - Education: CA/CPA with accounting, reporting background and specialization in finance - Experience: 18 years of post-qualification experience in financial services or insurance industry, with experience in Finance areas such as Accounting, Reconciliation, Reporting, etc. - Knowledge and Skills: Relevant Financial systems and tools knowledge, knowledge of US GAAP and IFRS, knowledge of Reinsurance products and accounting preferred, Strong analytical, communication, and interpersonal skills, Eye for detail and adaptable to change, strong facilitation skills with the ability to build professional working relationships with senior management, stakeholders, and functional area representatives About MetLife: MetLife is recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune Worlds 25 Best Workplaces. Through its subsidiaries and affiliates, MetLife is one of the world's leading financial services companies, providing insurance, annuities, employee benefits, and asset management to individual and institutional customers in more than 40 markets. The company's purpose is simple - to help colleagues, customers, communities, and the world create a more confident future. Guided by core values such as Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead, MetLife is inspired to transform the next century in financial services. Join MetLife and be part of #AllTogetherPossible.,

As a Tax Professional at RSM, you will play a crucial role in providing professional services to the middle market globally. Your purpose will be to instill confidence in a world of change, empowering both our clients and people to realize their full potential. You will be a part of our inclusive culture and talent experience, contributing to our ability to be compelling to our clients. At RSM, you will find an inspiring and empowering environment that nurtures your personal and professional growth. Your unique skills and abilities will be valued, as there is no one like you, and that is why there is nowhere like RSM. **Responsibilities:** - Preparing complex Private Equity, Hedge Fund and/or FoF partnership tax returns - Detailed review and analysis of Tax returns - Performing, documenting, and summarizing research and conclusions regarding specific tax issues - Developing, motivating, and training staff level and intern team members - Interacting directly with clients, handling questions, planning, concerns, etc. - Remaining up-to-date on current tax practices and changes in tax law **Required Qualifications:** - Bachelors Degree in Commerce, Accounting, or related field - 3+ years of experience in business taxation working for a Big 4 or a large national, regional, or local accounting firm; or equivalent in industry or with a law firm - Must be eligible to sit for the CPA exam, CA, EA, or a licensed JD - Experience preparing and reviewing returns - Working knowledge of tax code and technical aspects of tax preparation and compliance - Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements **Preferred Qualifications:** - Masters of Accounting, Masters of Taxation, or MBA preferred - Active CPA, EA, CA, or JD/LLM - Strong technical skills in accounting, tax preparation, and review within the Asset Management industry At RSM, we offer a competitive benefits and compensation package for all our employees. We provide flexibility in your schedule, allowing you to balance life's demands while serving clients effectively. To learn more about our total rewards, visit https://rsmus.com/careers/india.html. If you require accommodation due to a disability during the recruitment process or employment/partnership, RSM is committed to providing equal opportunities and reasonable accommodations. Please reach out to us at careers@rsmus.com to request a reasonable accommodation for completing an application, interview, or participating in the recruiting process. As a Tax Professional at RSM, you will play a crucial role in providing professional services to the middle market globally. Your purpose will be to instill confidence in a world of change, empowering both our clients and people to realize their full potential. You will be a part of our inclusive culture and talent experience, contributing to our ability to be compelling to our clients. At RSM, you will find an inspiring and empowering environment that nurtures your personal and professional growth. Your unique skills and abilities will be valued, as there is no one like you, and that is why there is nowhere like RSM. **Responsibilities:** - Preparing complex Private Equity, Hedge Fund and/or FoF partnership tax returns - Detailed review and analysis of Tax returns - Performing, documenting, and summarizing research and conclusions regarding specific tax issues - Developing, motivating, and training staff level and intern team members - Interacting directly with clients, handling questions, planning, concerns, etc. - Remaining up-to-date on current tax practices and changes in tax law **Required Qualifications:** - Bachelors Degree in Commerce, Accounting, or related field - 3+ years of experience in business taxation working for a Big 4 or a large national, regional, or local accounting firm; or equivalent in industry or with a law firm - Must be eligible to sit for the CPA exam, CA, EA, or a licensed JD - Experience preparing and reviewing returns - Working knowledge of tax code and technical aspects of tax preparation and compliance - Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements **Preferred Qualifications:** - Masters of Accounting, Masters of Taxation, or MBA preferred - Active CPA, EA, CA, or JD/LLM - Strong technical skills in accounting, tax preparation, and review within the Asset Management industry At RSM, we offer a competitive benefits and compensation package for all our employees. We provide flexibility in your schedule, allowing you to balance life's demands while serving clients effectively. To learn more about our total rewards, visit https://rsmus.com/careers/india.html. If you require accommodation due to a disability during the recruitment process or employment/partnership, RSM is committed to providing equal opportunities and reasonable accommodations. Please reach out to us at careers@rsmus.

As a successful candidate for this role, you should be a Qualified Accountant (ACA, CIMA, ACCA, or MBA in Finance) with experience in Financial Reporting, Financial and regulatory reporting controls. You must possess a strong knowledge of finance and regulatory reporting, be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is required for producing different sets of MI/decks, along with knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication skills, as the role demands frequent interaction with senior management. - Manage the financial operations of the organization, ensuring accuracy, integrity, and reliability of financial reporting. - Prepare and present accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identifying, assessing, and mitigating financial risks, reporting on these risks to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Select, implement, and maintain financial systems and software applications, collaborating with IT colleagues for integration. - Prepare and submit statutory and regulatory reports to authorities, providing support to other departments in their preparation and review of regulatory reports. - Coordinate with external auditors and regulatory authorities to support audits and examinations. - Qualified Accountant (ACA, CIMA, ACCA, or MBA in Finance). - Experience in Financial Reporting, Financial and regulatory reporting controls. - Strong knowledge of Finance and regulatory reporting. - Highly motivated self-starter with strong planning and organizational skills. - Strong Excel and presentation skills, knowledge of PowerPoint, and analytical mindset. - Strong control awareness, analytical and problem-solving skills. - Strong communication skills verbal and written for frequent interaction with senior management. (Note: Additional details of the company were not provided in the job description.),

As an Assistant Manager in Forensic Investigations & Disputes Advisory, you will play a crucial role in supporting fraud investigations, forensic audits, and dispute advisory assignments. Your strong analytical skills, attention to detail, and ability to handle complex data will be essential for success in this role. You will work closely with senior team members to ensure investigative techniques, regulatory frameworks, digital evidence handling, and litigation support are implemented effectively. Key Responsibilities: - Assist in conducting forensic investigations related to financial statement fraud, employee misconduct, bribery & corruption, and asset misappropriation. - Support forensic audits, fraud data analytics, background checks, vendor due diligence, and financial profiling engagements. - Identify potential red flags and fraud indicators from transactional data, documents, emails, and interviews. - Contribute to dispute resolution assignments including damage quantification, claim analysis, and preparation of supporting materials. Client & Stakeholder Engagement: - Support day-to-day client communication and provide timely responses under senior team supervision. - Participate in client meetings, scoping discussions, and presentations as part of the engagement team. - Maintain confidentiality and professional objectivity in all client interactions. Team & Project Support: - Guide and review the work of analysts and associates on specific tasks. - Assist in ensuring adherence to engagement timelines, budgets, and quality standards. - Collaborate with cross-functional teams such as legal, digital forensics, and compliance. Technical & Documentation Skills: - Draft sections of investigation reports, analyses, and recommendations with accuracy and clarity. - Prepare supporting exhibits, workpapers, and client deliverables. - Maintain proper documentation of procedures performed in line with firm policies and best practices. Regulatory & Risk Awareness: - Stay informed about relevant laws, regulations (e.g., Companies Act, Prevention of Corruption Act, PMLA), and industry practices. - Apply regulatory knowledge in day-to-day assignments to ensure compliance and rigor in the investigation process. Requirements: Qualifications & Skills: - Education: CA or equivalent professional qualification. Certifications such as CFE (Certified Fraud Examiner) are an added advantage. - Experience: Minimum 2-4 years of relevant experience in forensic investigations, fraud risk assessments, or dispute advisory. Experience in a Big 4, consulting firm, or specialized forensic services firm is preferred. - Technical Skills: Strong analytical and forensic accounting abilities. Proficiency in MS Excel, PowerPoint, and exposure to data analytics tools (e.g., IDEA, ACL, SQL, Power BI). Familiarity with e-discovery tools and forensic technologies (Intella, Relativity, EnCase, etc.) is an advantage. - Soft Skills: Strong communication, documentation, and presentation skills. Ability to work effectively in a team environment and manage tasks independently. High levels of integrity, professionalism, and discretion.,

Assistant Accountants support accountant teams in a variety of organizations, from banks to schools and hospitals. This job is suitable for those who are good at mathematics and like working with numbers. Typical duties seen on an Assistant Accountant resume include: allocating budgets, tracking expenses, managing ledgers, generating invoices, preparing VAT returns, taking part in audits, and completing tasks as assigned by senior accountants.

A Senior Accountant manages complex accounting tasks, oversees financial operations, and ensures compliance with financial regulations. In addition to reconciling accounts and preparing financial reports, a Senior Accountant often has leadership responsibilities, including supervising and mentoring junior staff. ResponsibilitiesManage financial processes: Oversee the day-to-day accounting operations, including the general ledger, accounts payable, and accounts receivable.Prepare financial statements: Produce accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).Conduct financial analysis: Review and analyze financial data, summarizing the company's financial status for senior management. This includes performing variance analysis and identifying trends, opportunities, and risks.Manage audits: Coordinate and assist with internal and external audits by preparing and providing required documentation and schedules.Ensure compliance: Maintain and strengthen internal controls, ensuring all accounting procedures comply with legal and regulatory requirements.Assist with budgeting and forecasting: Play a key role in developing and monitoring organizational budgets and creating financial forecasts.Supervise staff: Train, mentor, and review the work of junior accountants and accounting assistants.Implement process improvements: Identify inefficiencies and recommend modifications to accounting systems and procedures to improve accuracy and productivity. Required qualificationsEducation: A bachelor's degree in Accounting, Finance, or a related field is required. A master's degree in Accounting or Business Administration is often preferred.Experience: Most employers require at least 3 to 5 years of progressive accounting or finance experience.Certifications: Professional certifications such as a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are highly desirable and may be preferred or required by some companies. If you're interested, Kindly forward your resume to:- rayhenry0101@gmail.com

You will be responsible for performing tasks such as ITR filing, Tax Audit, Company Audit, GSTR filing, and ROC compliance. Candidates with a minimum of 2-3 years of experience in a CA Firm are preferred for this role. Experienced Semi-Qualified CA students or individuals with prior exposure to working in a CA firm are also encouraged to apply. - Minimum 2-3 years of experience in a CA Firm - Prior exposure to tasks such as ITR filing, Tax Audit, Company Audit, GSTR filing, and ROC compliance Please note that this is a full-time position based in Punjabi Bagh, Delhi. Working remotely is not an option for this role.,

In this role at EY, you will have the opportunity to build a unique career with the global support and inclusive culture necessary to become the best version of yourself. Your unique voice and perspective are valued to help EY improve and create a better working world for all. As an Assurance Manager in the Transactional and Technical Topics (T3) group at EY, you will work closely with internal engagement teams to assess risk, plan, and execute audit efforts in complex areas. Your role involves ensuring timely and high-quality deliverables, maintaining relationships with key counterparts, and contributing to the development of high-performing teams. - Support global delivery on technical accounting projects through a team of Assistant Managers, Seniors, and Associates - Ensure timely and high-quality work aligned with EY methodology and engagement teams" expectations - Develop relationships with key engagement team counterparts and embed EY Risk Management procedures into work - Lead by example, delegate work appropriately, and conduct timely performance reviews - Use technology to enhance service delivery, contribute to technical training, and participate in organizational initiatives - Qualified Chartered Accountant (ICAI) with 5-6 years of post-qualification experience or Qualified ACCA/CPA with 7-8 years of relevant experience - Articleship with other top or mid-tier accounting firms - Experience in mid or top-tier accounting firms focused on external or Assurance reviews, MNCs, larger Indian companies, or Big 4 Firms - Proficiency in MS Excel, MS Office, and interest in business and commerciality You will be part of a market-leading, multi-disciplinary team of 7200+ professionals in the only integrated global assurance business worldwide. EY offers support, coaching, and opportunities for career progression, as well as the freedom and flexibility to handle your role in a way that suits you.,

As a Financial Controller at Indobevs, you will be responsible for providing regular management information and recommendations to improve business profitability. Your key responsibilities will include: - Controllership/FP&A: - Financial Planning, Business Partnering, Business performance reviews and analysis - Working capital management, Corporate Taxation, SOX & Statutory Audits - Presenting monthly financial budgets, reports, P&L analysis and cash flow - Providing financial insight through financial modelling and analysis to support planning and budgeting - Supervising and reviewing financial reporting and tax filings to ensure compliance with internal controls - Establishing control mechanisms on costs and influencing corrective actions on deviations from the budget - Tracking business performance on tactical decisions and highlighting areas of concern for corrective actions - Accountable for preparation of books and accounts, and the consolidated Financial Statement of the Company - Providing various MIS reports to management - Forecasting cash inflow and outflow, and ensuring alignment with actuals - Ensuring smooth month-end closure of accounts with high-level reporting to management - Ensuring Corporate Taxation compliance and coordinating on Statutory and Tax Audits - Improving efficiencies and reducing costs across the business The ideal candidate for this role will: - Foster a culture that rewards and recognizes high performance in an entrepreneurial and growth-focused company - Be a qualified Chartered Accountant/MBA (Finance) with 8-10 years of experience - Have excellent numerical skills and the ability to understand the impact of transactions in numerical terms - Have exposure to the implementation/operation of standard costing systems and integrated management accounting systems - Possess excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management - Have well-developed leadership skills (Note: No additional details about the company were mentioned in the job description.),

Role Overview: As a Finance Assistant at the company, your main role will be to assist with the preparation and maintenance of financial records and reports for review. You will also provide administrative support to the finance department and help in preparing budgets by collecting and consolidating financial data. Additionally, you will ensure all financial transactions comply with company policies and regulations and participate in audits by providing necessary documentation and information to auditors. Key Responsibilities: - Assist with the preparation and maintenance of financial records and reports for review. - Support the reconciliation of bank statements to ensure accuracy and compliance. - Compile financial data and assist in preparing month-end and year-end financial statements. - Provide administrative support to the finance department by managing documents and filing systems. - Assist in the preparation of budgets by collecting and consolidating financial data. - Answer queries from vendors and internal departments regarding financial transactions. - Help in monitoring budget expenditures and reporting discrepancies to senior accountants. - Ensure all financial transactions comply with company policies and regulations. - Participate in audits by providing necessary documentation and information to auditors. - Identify and address any discrepancies in financial records with thorough analysis. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field preferred. - Previous experience in accounting or a related financial position desired. - Familiarity with accounting software and proficiency in Microsoft Excel. - Excellent organizational skills and ability to manage multiple tasks effectively. - Strong attention to detail and high level of accuracy in financial tasks. - Good communication skills to interact with vendors and internal departments. - Ability to work independently and as part of a team in a fast-paced environment.,

As a Sr. Executive - Accounts in the Accounts, Finance & Secretarial department, you will be responsible for providing functional support to the Assistant Manager Accounts and Deputy Manager Accounts to ensure smooth operations. Your key responsibilities will include: - Ensuring timely entry of all Domestic Purchase Bills, Domestic & Export Sales vouchers - Receiving all bills from Admin/HR, Exim & Production with proper Name, Address, GSTIN & Supporting - Preparation of Monthly GSTR-1 & 3B Details every month on or before due dates - Preparation of TDS & TCS details before due dates - Issuance of Debit/Credit Notes to the Suppliers and Buyers on a monthly basis or as per requirement - Conducting stock verification of Chemical & Raw Material on the first day of every month - Performing Credit Card Reconciliation - Preparation of all details for Yearly Balance Sheet Your competencies should include knowledge of word, Excel, Tally, SAP, ERP & other Internet Applications along with being energetic, confident, and ambitious. The ideal candidate for this role would have a C.A Inter Or B.Com qualification and possess 3-5 years of relevant experience. Please note that this role reports to the Deputy Manager / Assistant Manager and requires effective communication skills and attention to detail to succeed in this position.,