77 Staff Accountant Jobs in Chittoor

We are looking for a reliable Manager of Quality Assurance to ensure that all external and internal requirements are met before our product reaches our customers. You will be responsible for inspecting procedures and outputs and identifying mistakes or non-conformity issues. An excellent Quality Assurance Manager has eyes like a hawk and solid experience in quality control. The ideal candidate is a reliable and competent professional whose approval will be necessary for the continuation of a business life cycle. The goal is to assure the high quality of our operations and services aiming to the long-term success of our business. Responsibilities Devise procedures to inspect and report quality issues Monitor all operations that affect quality Supervise and guide inspectors, technicians and other staff Assure the reliability and consistency of production by checking processes and final output Appraise customers requirements and make sure they are satisfied Report all malfunctions to production executives to ensure immediate action Facilitate proactive solutions by collecting and analyzing quality data Review current standards and policies Keep records of quality reports, statistical reviews and relevant documentation Ensure all legal standards are met Communicate with external quality assurance officers during on-site inspections

As a TR NFS- Staff at EY, you will have the opportunity to build a career tailored to your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you become the best version of yourself. Your distinctive voice and perspective are valued to contribute to making EY even better. Join us in creating an exceptional experience for yourself and fostering a better working world for all. **Role Overview:** As a Risk Assurance Staff, your role involves contributing technically to Risk Assurance client engagements and internal projects. You will work closely with Seniors & Managers, actively participating in client engagements by identifying and anticipating risks and communicating any issues to senior team members. Upholding EY's commitment to quality, you will ensure high-quality work that is reviewed by the next-level reviewer. Additionally, you will help foster a positive learning culture within the team while supporting fellow members during assignments. **Key Responsibilities:** - Participate in Risk Assurance engagements - Collaborate effectively within the team, sharing responsibilities, providing support, maintaining communication, and updating senior team members on progress - Conduct research and support senior team members in preparing client presentations and information memorandums - Strive to exceed client and team expectations by working on increasingly complex assignments **Qualifications Required:** - Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 years of experience - Knowledge of Information system audit covering areas like ITGC, Application controls, etc. - Proficiency in data analysis tools such as MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Certifications: CISA **Additional Company Details:** EY is dedicated to building a better working world by creating long-term value for clients, people, and society, while fostering trust in the capital markets. With diverse teams in over 150 countries leveraging data and technology, EY provides assurance and assists clients in growth, transformation, and operations across various sectors. Through services in assurance, consulting, law, strategy, tax, and transactions, EY teams strive to address the complex challenges of today's world by asking better questions to uncover innovative solutions.,

Role Overview: As a Tax Manager at TriNet, you will be responsible for managing the corporate tax compliance, tax planning, and tax accounting function for TriNet's India-based subsidiary, as well as supporting the US corporate tax compliance and accounting function. Your role will involve overseeing various tax compliance activities, ensuring compliance with SOX controls, managing indirect tax filings, conducting tax research, and assisting in the development of staff tax accountants. Additionally, you will be required to respond to internal and external customers in a timely and effective manner while staying updated on legislative and regulatory tax law developments. Key Responsibilities: - Assist with information and analysis, compilation and review for timely and accurate responses to Federal and State notices and audit requests - Manage India tax compliance including return preparation, review, and responding to notices from relevant taxing authorities - Ensure compliance with SOX controls - Oversee indirect tax filing process such as GST, property, sales and use tax - Monitor legislative and regulatory tax law developments - Perform research on complex tax issues - Assist and develop staff tax accountants - Respond to internal and external customers in a timely and effective manner - Additional projects and responsibilities may be added at the manager's discretion - Comply with all policies and standards Qualifications Required: - Bachelor's Degree or equivalent education and experience - Chartered Accountant (mandatory) - 10+ years of work experience - 3+ years managing a team within tax - Experience working with colleagues in different time zones - Experience in a progressive accounting environment for a Fortune 1000 size company and/or medium or larger public accounting firm with high volume transactions and a disciplined close process preferred - Certified Public Accountant (CPA) Upon Hire (preferred) Additional Details: TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you are passionate about innovation and making an impact on the large SMB market, come join us as we power our clients" business success with extraordinary HR. The work environment for this position is 100% in office, and TriNet reserves the right to change or modify job duties and assignments at any time.,

As an experienced Accountant, you will be responsible for ensuring timely and accurate recording of all financial transactions. You will prepare and analyze monthly, quarterly, and annual financial statements in accordance with accounting principles and regulatory requirements. Your role will involve developing and maintaining accounting policies and procedures, as well as managing the budgeting and forecasting processes. You will monitor and analyze budget variances, providing insightful reports to management. Additionally, you will ensure compliance with all applicable tax laws and regulations in India, preparing and filing tax returns accurately and on time. Key Responsibilities: - Liaise with external auditors and tax consultants - Prepare bank reconciliations and monitor bank balances - Identify and implement improvements to accounting processes and systems - Ensure the security and confidentiality of financial data - Stay updated on changes in accounting standards and regulations in India - Supervise and mentor junior accounting staff Qualifications Required: - Any Degree - 15 years of proven experience in accounting and financial management - Strong knowledge of accounting principles (GAAP or Ind AS) and financial reporting - Familiarity with Indian tax laws and regulations (GST, TDS, Income Tax) - Experience with accounting software (Tally) - Proficiency in MS Office Suite, especially Excel (advanced skills preferred) - Excellent analytical and problem-solving skills - Strong attention to detail and accuracy - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Strong organizational and time management skills - Professional accounting certification (e.g., CA, CPA) is a plus - Experience in educational Institutions is a plus In addition to the above responsibilities and qualifications, please note that the job is full-time and permanent. The benefits include cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift. Please make sure you are able to commute or relocate to Kakinada, Andhra Pradesh before starting work. An annual drawing salary will be discussed during the application process. Experience: - Accounting: 10 years (Required) Work Location: In person,

As a Revenue Accounting Manager at TriNet, you will play a crucial role in applying GAAP principles to perform account reconciliations, analyze financial transactions, prepare journal entries, and generate financial reports. Your expertise will be utilized in handling complex accounting issues, difficult reconciliations, and supporting process improvements. You will lead the oversight of complex projects, provide guidance to other accountants, and review staff work product. Key Responsibilities: - Complete monthly financial close activities related to revenue accounting. - Consult with and review journal entries prepared by accountants. - Reconcile and analyze complex balance sheet and income statement accounts. - Lead and assist in various audits, including financial statement audit, tax, and GST. - Facilitate coordination of audit tasks, requests, and communications. - Assist in the implementation and testing of SOX controls. - Document internal processes/controls and suggest improvements. - Prepare and review monthly balance sheet flux variances analyses. - Conduct technical accounting research into complex issues. - Maintain a general understanding of intercompany accounting. - Support cross-functional projects as required. - Comply with all policies and standards. Qualification Required: - Education: Bachelor's Degree in Accounting or Finance; Master's Degree in Accounting, Business, or Finance preferred. - Experience: 8+ years in a progressive accounting environment, preferably with a public company or a medium/large public accounting firm. - Skills and Abilities: Proficiency in GAAP, US and Indian GAAP principles, Indian tax laws, accounting processes, ERP systems, SOX controls, MS Office Suite, and advanced Excel skills. Strong attention to detail, organizational skills, adaptability, and effective communication. CPA certification preferred, CA mandatory. TriNet offers a clean, pleasant, and comfortable office work environment. This position requires 100% in-office work. Please note that job duties and assignments may change as needed, and the above description may not cover all aspects of the role. TriNet is committed to hiring the most qualified candidates and encourages applicants who may not meet every requirement to apply, as you could be the right fit for the role or other opportunities within the company.,

As a Fund Accounting Manager at Alter Domus, you will have the opportunity to manage a team of 1-2 Associate Fund Accountants or Fund Accountants, providing mentorship and guidance for their growth. Your role will involve leveraging your prior job experience to broaden your accounting, finance, and analytical skills. You will be responsible for supervising and training team members, prioritizing work, responding to auditor queries, and ensuring compliance with industry standards. Key Responsibilities: - Manage and mentor a team of Fund Accountants - Train new employees and provide direction - Administer, report, review industry standards - Increase communication with clients and investors - Prepare and review monthly, quarterly, and annual reports - Calculate and review various performance returns - Coordinate cash distributions for clients - Review and interpret financial statements - Ensure compliance with internal audit procedures - Develop leadership skills by leading projects and offering input - Demonstrate understanding of client agreements Qualifications Required: - Bachelor's degree in accounting or related field - 9+ years of professional experience - Credit Accounting experience preferred - In-depth understanding of investments - Ability to manage staff members and provide growth opportunities - Strong communication and analytical skills - Ability to handle multiple projects and challenges effectively,

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry. Accounting Manager Requirements: Bachelors degree in Accounting, Finance, or related field. Experience in Management, Accounting, or a related field may be preferred. Excellent leadership and communication skills. Strong understanding of accounting, finance, and management principles. Exceptional math skills. Proficiency with computers, especially bookkeeping software and MS Office. High level of efficiency and accuracy. Willingness to comply with all local, state, federal, and company regulations. Attention to detail and the ability to analyze large amounts of data.

An accounting manager oversees a company's financial operations by leading the accounting team, ensuring accurate financial records, and preparing financial reports. Key responsibilities include managing budgets and forecasts, conducting internal audits, and ensuring compliance with financial regulations. They also play a crucial role in strategic financial planning and decision-making Financial reporting:  Prepare, review, and analyze financial statements, such as balance sheets and income statements, and present them to senior management.    Team leadership:  Supervise and mentor the accounting staff, delegate tasks, and ensure the team meets deadlines.    Budgeting and forecasting:  Develop and manage budgets, monitor financial performance against the budget, and forecast future financial needs.    Compliance and auditing:  Ensure compliance with relevant financial regulations, coordinate annual audits, and implement internal controls.    Financial analysis:  Monitor and analyze accounting data to identify trends and provide insights for strategic decision-making.    Process management:  Establish and refine accounting policies, procedures, and internal processes to improve efficiency and accuracy.    Daily operations:  Oversee daily financial activities, including cash flow, transactions, and account reconciliation.      Communication    Leadership Account reconciliation Adaptability   Risk Management Budgeting

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

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

Budget Manager Job Description We are looking for a budget manager to oversee our business's budgeting procedures and strengthen relationships with financial stakeholders. In this role, you will be required to analyze the business's budgets, determine and approve key strategic and growth plans, liaise with external stakeholders, and produce reports on projections, costs, and expenditures. To ensure success as a budget manager, you should be adept at negotiations, business strategy, calculating key business indicators, and making financial decisions. A top-notch budget manager should be a skilled communicator, excellent at relationship building, and able to independently manage the company's finances. Budget Manager Responsibilities: Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's budgets and spending. Monitoring spending patterns and implementing measures to promote adherence to budgets. Implementing and maintaining accounting best practices to ensure the financial good standing of the organization. Providing financial analysis and strategic input to facilitate high-level decision-making by management. Communicating complex accounting concepts to management and staff. Formulating and developing departmental and organizational budgets with relevant people and organizations. Maintaining solid relationships between the company and external auditors, lawyers, and regulatory authorities. Reporting and explaining budget decisions to external stakeholders. Budget Manager Requirements: A bachelor's in accounting, business management, finance, or similar. At least 5 years of experience as a budget analyst, financial analyst, business accountant, or similar. A demonstrable record of promoting organizational growth through effective budget planning. Thorough knowledge of legal frameworks and business accounting procedures. Experience with accounting software (QuickBooks, Sage X3, etc.). Excellent written communication and interpersonal skills. Strong analytical and problem-solving abilities. The ability to collaborate with multiple internal and external stakeholders. Great organizational skills and attention to detail. Exceptional leadership skills and the ability to delegate appropriately.  

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

As a skilled Accountant at Zelis, you will be responsible for maintaining accurate financial records for the US operations of Zelis Inc. Your key responsibilities will include preparing and analyzing financial statements, reconciling accounts, assisting with budgeting and forecasting processes, and ensuring compliance with accounting regulations. Additionally, you will collaborate with other departments for accurate financial reporting, participate in process improvement initiatives, and support internal and external audits to ensure timely and accurate closure of the month-end process. Key Responsibilities: - Maintain accurate and up-to-date financial records for the US operations of Zelis Inc. - Prepare and analyze financial statements and reports for Management. - Reconcile accounts and ensure the accuracy of financial data. - Assist with budgeting and forecasting processes. - Conduct periodic bank reconciliations and other general ledger reconciliations. - Prepare tax returns and ensure compliance with tax regulations, including transfer pricing activities. - Collaborate with other departments to ensure accurate financial reporting and analysis. - Participate in process improvement initiatives and identify opportunities to streamline accounting procedures. - Provide support for internal and external audits. - Ensure timely and accurate closure of the month-end process. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field. - CPA certification or equivalent preferred. - Minimum of 3 years of experience in the accounting field. - Knowledge of US GAAP and tax regulations. - Proficiency in Microsoft Excel and working knowledge of sophisticated ERP environments. - Strong attention to detail and analytical skills. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. - Prior experience working in a Shared Services Center preferred. - Demonstrate a strong work ethic.,

Role Overview: You will be the Senior Accountant for the Transportation Company, overseeing and managing the financial activities of the organization. Your responsibilities will include ensuring accurate and timely financial reporting, maintaining financial records, and providing valuable insights to support strategic decision-making. The ideal candidate should have significant experience in accounting and finance, strong analytical skills, and a solid understanding of the transportation industry. Key Responsibilities: - Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. - Analyze financial data and performance indicators to identify trends, variances, and opportunities for improvement. - Present financial reports to management and stakeholders, providing insights and recommendations. - Ensure timely and accurate recording of financial transactions and reconciliations. - Monitor and maintain fixed asset records and depreciation schedules. - Collaborate with management to develop annual budgets and financial forecasts. - Monitor budget performance, identify deviations, and recommend corrective actions. - Track and analyze transportation-related costs, such as fuel expenses, maintenance costs, and vehicle expenses. - Provide cost reports and analysis to support cost control initiatives and efficiency improvements. - Ensure compliance with tax regulations and oversee the preparation and filing of tax returns. - Work with external tax advisors to address tax-related matters and optimize tax strategies. - Ensure adherence to accounting policies, procedures, and internal controls. - Collaborate with auditors during the annual financial audits. - Evaluate and enhance financial systems, processes, and procedures to increase efficiency and accuracy. - Implement best practices in accounting and finance. - Supervise and support junior accounting staff, providing guidance and training as needed. - Foster a positive and collaborative work environment within the accounting team. Required Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications (e.g., CPA) is a plus. - Minimum of 5-7 years of progressive experience in accounting, with at least 2 years in a senior accounting role, preferably within the transportation or logistics industry. - Strong knowledge of accounting principles, financial reporting, and analysis. - Proficiency in using accounting software and ERP systems. - Advanced Excel skills for financial modeling and data analysis. - Excellent attention to detail and accuracy in financial records. - Analytical mindset with the ability to interpret and present financial data effectively. - Strong organizational and time management skills to meet deadlines. - Ability to work collaboratively with cross-functional teams. - Knowledge of transportation industry-specific accounting practices and regulations is advantageous. Additional Details: You will have the opportunity to work full-time at the Hyderabad, Telangana office. You must have a minimum of 5 years of experience with Microsoft Office and a total work experience of 5 years. Proficiency in English, Hindi, and Telugu languages is required for this position. The work location will be in person.,

As a qualified CA with experience in IT audit, you will be responsible for overseeing IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice at a top consulting firm in the US. Your key responsibilities will include: - Leading various consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary - Project managing IT SOX 404 engagements, conducting walkthroughs, designing and leading internal control testing, and providing periodic status updates to clients" management - Preparing scoping and risk assessments or Internal Audit universe using a risk-based methodology - Creating Audit Committee presentations, attending Audit Committee meetings, and maintaining client relationships - Reviewing workpapers from both big picture and detail perspectives, ensuring minimal updates are required from senior colleagues after submission - Occasionally working extended hours or traveling to different firm offices and client locations Additionally, you will be expected to: - Proactively discuss business issues/ideas to build an external network - Lead the creation of external and internal thought leadership content to raise firm visibility - Play a key role in assignments by developing project plans, allocating resources, and leading staff members - Actively participate in and present technical topics in IIA / ICAI Chapters and contribute blogs To qualify for this position, you should have: - 6+ years of public accounting IT SOX external audit experience, with a background in IT internal audit, assurance (ITGC), IT consulting, IT advisory services, or a related field If you meet these qualifications and are interested in this opportunity, please share your profiles with santoshka@ivypyramid.com or call 7093113921. Regards, Ivypyramid,

As an Accountant at Citrin Cooperman India LLP (CCI), your role will involve assisting clients with life events for partnerships form 1065, including formations, mergers, initial public offerings, inside and outside basis computations, section 704(c), and section 743(b) computations, as well as Schedule K-1 processing. Additionally, you will be responsible for assisting on various tax issues such as REIT Qualification, the impact of Tax Reform on passthroughs and other Real Estate clients, and business restructuring. Your key responsibilities will include: - Conducting tax research independently - Training the staff - Maintaining quality and meeting client deadlines - Building working relationships with peers, supervisors, and U.S. BBA/B.com/MBA/M.com/Qualified Chartered Accountant, Certified Public Accountant (US), IRS enrolled Agent - Expertise in US Tax Real Estate - Knowledge of CCh Axcess Tax, Gofileroom, Caseware is an added advantage - Possessing good communication skills - Fluency in English (written and spoken) - Being a quick learner, enthusiastic, positive demeanor, and a team player - Willingness to work long hours during busy season times - Ability to meet deadlines and work based on the urgency of the projects You should have relevant experience of 3-6 years and demonstrate a commitment to diversity and inclusivity as part of our Equal Opportunity policy. At Citrin Cooperman, we provide outstanding professional support to all our offices in various professional areas such as accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, and litigation support. Join us to take your career to the next level and make a difference in the professional world.,

Sonatype is the software supply chain security company that provides the world's best end-to-end software supply chain security solution. This includes proactive protection against malicious open source, enterprise-grade SBOM management, and the leading open-source dependency management platform. By leveraging AI and data intelligence, Sonatype empowers enterprises to create and maintain secure, high-quality, and innovative software at scale. **Role Overview:** As a Staff Accountant at Sonatype, you will be responsible for participating in the preparation of journal entries, financial reports, spend management, financial analysis, and other accounting activities. You will support the month-end and year-end close processes as part of a global accounting team, ensuring accurate and complete financial records are maintained in accordance with US GAAP, IFRS, and Ind AS. Additionally, you will assist internal and external accounting teams with research, audit requests, tax filings, and other statutory compliance needs. **Key Responsibilities:** - Support the month-end and year-end close processes - Record and maintain accurate financial records - Assist with research, audit requests, and tax filings - Handle day-to-day accounting entries and contribute to analytical reviews - Review external spend and internal expense reimbursement requests - Coordinate with vendor AR teams and customer AP teams - Work cross-functionally with other departments - Take on additional tasks or projects to learn more about accounting and finance operations **Qualifications Required:** - BS degree in Accounting, Finance, or Business with a concentration in Accounting preferred - Chartered Accountant (CA) - Fully qualified and registered with ICAI - 4+ years of accounting experience with multinational organizations - Previous audit experience with a Big 4 or large mid-tier accounting firm - Proficient in Microsoft Word and Excel **About the Company:** Sonatype values inclusive collaboration, relentless innovation, trust, and accountability. The company obsesses over creating customer value, challenges the status quo, emphasizes working better together, and encourages curiosity and continuous learning. Sonatype has received several recognitions and awards, including being named in BuiltIn Best Places to Work, European Enterprise Awards, Constellation AST Shortlist, Data Breakthrough Awards, Fast Company Best Workplaces For Innovators, The Herd Top 100 Private Software Companies, Forrester Wave Leader in Software Composition Analysis, and Gartner Magic Quadrant Recognition. Please note that Sonatype may use artificial intelligence (AI) tools to support parts of the hiring process, but final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact Sonatype directly.,

As a candidate for the position, you should have a strong conceptual accounting knowledge and be either a Fresh Chartered Accountant OR possess a Masters degree with 2+ years of experience in accounting, preferably US accounting. You should be well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi etc. Additionally, you must have strong time management and organizational skills, be a self-starter, highly collaborative, creative, outgoing, and possess strong financial analysis, modeling, and valuation skills. Your qualitative and quantitative research and analytical abilities should be strong, and you should have good written and spoken communication skills. It is essential that you have the ability to work as part of a team, follow instructions, and maintain excellent work ethics. Your responsibilities in this role will include, but not be limited to: - Preparing workpapers, accounting schedules, and extracting and preparing various management reports as per clients" needs. - Assisting on projects such as accounting clean-up, books rebuild, software migration, account adjustments, and furnishing information to other departments as necessary. - Learning new software and developing new technological skills required for accounting and financial reporting. - Adhering to deadlines for assigned tasks and keeping the reviewer updated on progress. - Self-reviewing work for accuracy and completeness to ensure a quality product before submission to the reviewer/manager. - Preparing Standard Operating Procedures (SOP) for assigned tasks and updating them regularly. - Adhering to the firm's internal policies, procedures, and controls. - Collaborating with both India-based and US-based staff on an ongoing basis to perform transactional activities, technical accounting activities, and reporting activities. If there are any additional details about the company in the job description, kindly provide them for further insights.,

Role Overview: As a Vice President/Senior Vice President at Oaktree, you will be responsible for the launch and oversight of a newly formed Performing Liquid Credit and Structured Credit Fund Accounting team located in Hyderabad. Your role will involve overseeing the maintenance of the books and records of various portfolio structures with investments in liquid credit and asset-backed securities, managing the Hyderabad-based team of fund accountants, and providing oversight and support to both Oaktree and client appointed third-party service providers for the benefit of clients and key internal stakeholders. Your success will be measured by efficient transition of accounting support, effective collaboration with senior leadership, compliance with SLAs, and proactive identification of areas for operational improvement. Key Responsibilities: - Oversee the maintenance of books and records of various portfolio structures with investments in liquid credit and asset-backed securities - Manage the Hyderabad-based team of fund accountants - Provide oversight and support to both Oaktree and client appointed third-party service providers - Efficiently transition accounting support to the Oaktree Hyderabad team - Collaborate with senior leadership to identify areas for additional fund accounting support - Ensure team compliance with SLAs, monitor team KPIs, and enhance operational workflows and internal controls - Proactively identify areas for operational improvement and efficiency gains - Manage day-to-day aspects of the accounting process, including NAV calculation and investment accounting compliance with GAAP and other financial regulatory reporting requirements - Lead and mentor a team of fund accountants, hire, develop, and manage staff - Identify opportunities to streamline workflows, enhance controls, and optimize systems - Collaborate closely with internal stakeholders and external service providers - Stay abreast of industry regulations and best practices - Oversee the preparation and distribution of accurate and timely financial statements and investor reports - Proactively identify and mitigate operational and financial risks - Develop a complete understanding of roles and responsibilities across Oaktree middle- and back-office functional groups - Communicate with internal and external stakeholders to understand investments and implement deal corporate infrastructure - Provide deal execution and ongoing support for new deals, refinancing, restructures, and exits - Establish relationships with key stakeholders on the investment team and supporting functions - Respond to ad hoc queries from internal and external stakeholders - Collaborate with Oaktree's Technology and Reporting & Performance teams to identify opportunities for automation Qualifications: - 15+ years of experience at an asset management company, investment bank, or other financial services company - 8+ years of experience managing operations and personnel - Deep knowledge of alternative investments, fund launches, complex structures, and hedged feeders - Strong technical knowledge of fund accounting principles, NAV calculation methodologies, and regulatory requirements - Proven leadership and team management skills - Excellent analytical, problem-solving, and decision-making abilities - Experience with fund accounting systems and Microsoft Excel - Outstanding communication skills - Experience with building PowerBI dashboards, designing Python scripts, SQL database queries, or modern data visualization tools a plus Personal Attributes: - Ability to prioritize high volumes of work and capacity manage or staff junior resources - Ability to operate independently and collaboratively while maintaining quality standards - Excellent interpersonal and communication skills - Strong work ethic and output-focused - Takes clear ownership of tasks Education: - A Bachelor's degree in Accounting or Finance required - ACA/CPA/CFA highly desired,

As a Senior U.S. Accountant (Team Lead) at ZinCorp Outsourcing, your role involves leading and supervising a team of U.S. Accountants. You will conduct performance reviews, provide professional development guidance, and allocate resources effectively. Additionally, you will oversee client onboarding processes, establish strong client relationships, and serve as the primary point of contact for escalated client concerns to ensure high-quality service delivery and client satisfaction. Your responsibilities include: - Lead and supervise a team of U.S. Accountants - Conduct performance reviews and provide professional development guidance - Allocate resources and workload effectively across the team - Oversee and manage client onboarding processes - Establish and maintain strong relationships with key clients - Serve as the primary point of contact for escalated client concerns - Ensure high quality of service delivery and client satisfaction - Design and deliver training programs for team members - Create and update process documentation and training materials - Mentor junior staff and develop their technical and soft skills - Oversee the preparation and delivery of high-quality financial reports - Ensure timely completion of all client deliverables - Perform quality checks on team output - Implement and monitor quality control procedures - Identify and implement process improvements - Standardize accounting processes across client accounts - Collaborate with other departments to ensure seamless service delivery Qualifications required for this role include: - Experience in either QBO/XERO/Zoho Books - US - Experience in P2P/O2C/R2R - 2 to 3 years of experience in the field,