12,672 Regional Accountant Jobs in All india

We are looking for an AJO Developer for PAN India locations  Please find the job details below  Position AJO Developer Location PAN India Experience 4-9 years Skills AJO and Adobe Campaign Job Description Implements Adobe Journey Optimizer and Adobe Campaign logic for orchestrated delivery Manages journey canvases email push SMS channels and edge based triggers Supports experimentation AB logic and proofing for personalized offers Monitors logs and delivery KPIs to continuously improve orchestration If this role matches your experience please share your updated resume along with Total Experience Relevant Experience Current CTC Expected CTC Notice Period Current Location Looking forward to your response Thanks and RegardsCapgemini HR Team

As a Senior Accountant at Resolute Enterprises, located in Changanassery, Kottayam, you will play a vital role in the accounting and financial operations of the company. The work schedule is from Monday to Saturday (6 days/week), and we are looking for immediate joiners who are adept at handling Tally entry, accounting operations, TDS filing, GST returns, and income tax compliance. Key Responsibilities: - Handling Tally entry and accounting operations - Managing TDS filing, GST returns, and income tax compliance Qualifications Required: - 3 to 15 years of relevant experience - Fluency in English and Malayalam - Strong grasp of finance laws and compliance - Exceptional organizational and communication skills Resolute Enterprises specializes in delivering top-notch technology solutions for digital classrooms and boardrooms, with a team boasting over 10 years of experience in computer hardware and networking. Product offerings like the Digital Smartboard, Etome, Eco-board, and Cyber Square cater to the evolving needs of advanced educational and business tools. Soft skills like assertive communication, conflict resolution abilities, stress management, resilience, patience, adaptability, and a commitment to continuous learning are highly valued in this position. If you meet these requirements and are enthusiastic about joining our dynamic team at Resolute Enterprises, don't hesitate to get in touch with us. You can reach out to us via email at hr@resoluteindia.co.in or contact us on mobile at +91 73068 23513. Come on board at Resolute Enterprises and contribute to shaping the future of digital infrastructure in education and business!,

Job Description: You are being hired as a Finance Associate to assist in routine monthly close activities within Consolidations and Inter-Company processes. This role is suitable for a commerce graduate/postgraduate with up to 2 years of experience, who is meticulous, focused on compliance, and can efficiently and accurately perform tasks. Key Responsibilities (Monthly Close): - Prepare and distribute various Excel reports to regional controllers within agreed timelines and diligently follow up for the requested data. - Manage various monthly reports, coordination, follow-ups, etc. as needed. - Update Trial Balance (TB) validation status promptly and accurately. - Create and share entity master dashboard every month and monitor changes. - Assist in Inter-Company Report updates and resolving variances. - Collect, organize, and save IPE system screenshots from SAP, FCCS, and other systems to meet audit and compliance standards. - Document Oracle mapping changes from system logs for adequate controls. - Handle routine report refreshes and other recurring tasks with efficiency and precision. - Offer ad-hoc assistance to Consolidations and Intercompany (IC) teams. - Simplify and automate manual Excel processes by developing new templates. - Maintain folder repositories for Consolidations and Inter-company on a monthly basis. Skills & Qualifications: - Commerce graduate or postgraduate (CA-Inter, CWA-Inter). - 03 years of experience in finance, accounting, or related fields. - Proficient in MS Excel, including: - Pivot tables and VLOOKUP/XLOOKUP. - Medium to High Complex formulas and functions for data validation and reconciliation. - Formatting and presentation for reporting. - Knowledge of Macros, Power Query, and VBA will be an added advantage. - Familiarity with SAP, FCCS, Smart view is a plus. - Strong emphasis on compliance, timeliness, and accountability with the ability to handle repetitive processes swiftly and accurately.,

Role Overview: You are sought after to join the finance team in Mumbai as a detail-oriented and motivated Staff Accountant. This opportunity is perfect for individuals who have recently passed their CA Foundation (2025) or have successfully completed both groups and aspire to establish a career in the financial services sector. Key Responsibilities: - Assist in Concurrent Audits of financial institutions, including banks and NBFCs. - Prepare and maintain accurate financial records and reports. - Collaborate with internal teams and external auditors during audit cycles. - Assist in remediation of control deficiencies and track progress. - Stay updated with changes in accounting standards and regulatory requirements. Qualifications: - Cleared CA Foundation in 2025; candidates who have cleared both groups of CA Intermediate will be preferred. - Bachelors degree in commerce, Accounting, or Finance. - Internship or article-ship experience in audit or financial services is a plus. - Strong understanding of accounting principles and financial reporting. - Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle). Additional Details: KPMG is a global network of professional firms providing Audit, Tax, and Advisory services operating in 156 countries with 152,000 employees worldwide. In India, KPMG has been established since September 1993, leveraging a global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. KPMG in India offers services to over 4,500 clients and has offices across major cities. The Governance, Risk & Compliance Services practice helps companies mitigate risk, improve performance, and create value by providing a full spectrum of corporate governance, risk management, and Compliance Services tailored to meet individual client needs. If you possess an analytical mindset, attention to detail, strong communication and documentation skills, the ability to work independently and in teams, and an eagerness to learn and grow in a fast-paced environment, then this opportunity at KPMG Advisory Services is tailor-made for you. Role Overview: You are sought after to join the finance team in Mumbai as a detail-oriented and motivated Staff Accountant. This opportunity is perfect for individuals who have recently passed their CA Foundation (2025) or have successfully completed both groups and aspire to establish a career in the financial services sector. Key Responsibilities: - Assist in Concurrent Audits of financial institutions, including banks and NBFCs. - Prepare and maintain accurate financial records and reports. - Collaborate with internal teams and external auditors during audit cycles. - Assist in remediation of control deficiencies and track progress. - Stay updated with changes in accounting standards and regulatory requirements. Qualifications: - Cleared CA Foundation in 2025; candidates who have cleared both groups of CA Intermediate will be preferred. - Bachelors degree in commerce, Accounting, or Finance. - Internship or article-ship experience in audit or financial services is a plus. - Strong understanding of accounting principles and financial reporting. - Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle). Additional Details: KPMG is a global network of professional firms providing Audit, Tax, and Advisory services operating in 156 countries with 152,000 employees worldwide. In India, KPMG has been established since September 1993, leveraging a global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. KPMG in India offers services to over 4,500 clients and has offices across major cities. The Governance, Risk & Compliance Services practice helps companies mitigate risk, improve performance, and create value by providing a full spectrum of corporate governance, risk management, and Compliance Services tailored to meet individual client needs. If you possess an analytical mindset, attention to detail, strong communication and documentation skills, the ability to work independently and in teams, and an eagerness to learn and grow in a fast-paced environment, then this opportunity at KPMG Advisory Services is tailor-made for you.

Job Description: You will be joining Roadways India Limited, where we welcome talented professionals like you to be a part of our growing team. We offer a dynamic work environment, career growth opportunities, and a chance to contribute to impactful projects. Our company values innovation, teamwork, and dedication, ensuring a fulfilling and rewarding career for every employee. If you are looking for a workplace that encourages learning and professional development, we would love to hear from you!! As a Divisional / Regional Manager at Roadways India Limited, your key responsibilities will include: - Being well qualified with at least 8-10 years of experience - Being well versed with Logistics Functions such as Business Development, Customer Service, Operations, Branch Co-ordination, Administration, Credit Management, etc. Qualifications required for this role: - At least 8-10 years of relevant experience - Strong understanding of Logistics Functions - Excellent communication and leadership skills - Ability to manage multiple responsibilities effectively If you are passionate about logistics and looking for a challenging opportunity to lead a team and drive business growth, please email your resume to hr@roadwaysindia.com.,

Role Overview: As a member of Relay Human Cloud, you will be responsible for handling end-to-end fund accounting and investment management processes in Yardi. Your role will involve preparing and reviewing financial statements, reconciliations, and journal entries. It will be your duty to ensure the accuracy of fund, property, and investor data in Yardi. You will also support budgeting, forecasting, and variance analysis, as well as collaborate with fund and property teams to resolve accounting discrepancies. Additionally, you will be generating Yardi reports for management and auditors. Key Responsibilities: - Handle end-to-end fund accounting and investment management processes in Yardi. - Prepare and review financial statements, reconciliations, and journal entries. - Ensure accuracy of fund, property, and investor data in Yardi. - Support budgeting, forecasting, and variance analysis. - Collaborate with fund and property teams to resolve accounting discrepancies. - Generate Yardi reports for management and auditors. Qualifications: - Bachelor's or Master's degree in accounting, finance, or related field. - 2+ years of experience in accounting, ideally in fund or real estate accounting. - Hands-on experience with Yardi Investment Accounting (Fund/Investment Management module). - Strong knowledge of GAAP and advanced Excel skills. - Detail-oriented with strong analytical and organizational skills. [Additional Company Details: Omitting as not available in the provided job description],

As a member of the Fundraising Team at Nippon Alternate Investments, you will play a crucial role in expanding coverage across Family Offices and Institutional clients in the alternative investment space in India. **Key Responsibilities:** - Acquire and build strong, long-term relationships with Family Offices and Institutional clients. - Present fund strategies and investment ideas to investors. - Maintain a deep understanding of Private Credit, Venture Capital, Real Estate, and Long-only Equity strategies. - Provide market insights and on-ground intelligence on industry trends and investor sentiment. - Maintain and develop strong relationships with CFOs, Treasury Heads, Startup Founders, and Family Office Heads. - Work closely with the Regional Head to drive fundraising initiatives and achieve business targets. **Skills & Qualifications:** - MBA/CA/CFA with 6-8 years of experience in fundraising, investments, or relationship management. - Proven experience working with CXOs, CFOs, Promoters, and Family Offices. - Strong understanding of Private Market and Alternative Investment strategies. - Excellent communication, presentation, and networking skills. - Demonstrated ability to acquire clients and grow AUM. - Entrepreneurial mindset with a desire to grow in a dynamic, fast-paced environment. Join Nippon Alternate Investments' Fundraising Team to be a part of the significant growth in the alternative investment space and contribute to the firm's asset growth across various investment strategies. As a member of the Fundraising Team at Nippon Alternate Investments, you will play a crucial role in expanding coverage across Family Offices and Institutional clients in the alternative investment space in India. **Key Responsibilities:** - Acquire and build strong, long-term relationships with Family Offices and Institutional clients. - Present fund strategies and investment ideas to investors. - Maintain a deep understanding of Private Credit, Venture Capital, Real Estate, and Long-only Equity strategies. - Provide market insights and on-ground intelligence on industry trends and investor sentiment. - Maintain and develop strong relationships with CFOs, Treasury Heads, Startup Founders, and Family Office Heads. - Work closely with the Regional Head to drive fundraising initiatives and achieve business targets. **Skills & Qualifications:** - MBA/CA/CFA with 6-8 years of experience in fundraising, investments, or relationship management. - Proven experience working with CXOs, CFOs, Promoters, and Family Offices. - Strong understanding of Private Market and Alternative Investment strategies. - Excellent communication, presentation, and networking skills. - Demonstrated ability to acquire clients and grow AUM. - Entrepreneurial mindset with a desire to grow in a dynamic, fast-paced environment. Join Nippon Alternate Investments' Fundraising Team to be a part of the significant growth in the alternative investment space and contribute to the firm's asset growth across various investment strategies.

As a Fund Accountant at the company, your role involves performing and reviewing daily, monthly, quarterly, and annual Fund Accounting functions as assigned. You will be responsible for coordinating with different teams, both internal and external, to perform various daily, monthly, and quarterly tasks. Your key responsibilities will include: - Taking complete ownership and accountability for timely and accurate resolution of cash breaks. - Monitoring the status of aged and significantly sized breaks to ensure timely and accurate resolution by following up with various stakeholders as required. - Assisting and supporting onshore counterparts with special projects and requests. - Collaborating with various internal functional and support groups. - Acting as the primary reviewer and quality assurance of the deliverables produced by your team. - Ensuring that all client deliverables are on time and meet the company's quality standards. - Calculating, booking, and reviewing deal-wise various fees like Management, Incentive/carry, etc., as assigned. - Preparing and reviewing Financial Statements and Investor Reports, including capital calls, distribution schedules, notices, etc. - Identifying fund issues and escalating them to the Manager in a timely manner. - Acting as a trainer for other new joiners in the team to bring them up to speed on the assigned tasks. - Completing daily checklists, time sheets, etc., to keep track of daily issues and escalate them to the Manager/AVP proactively. Your qualifications for this role include: - A Bachelor's or Master's degree in accounting/CA/ICWA/MBA. - Up to 4+ years of fund accounting experience. - Experience working across multiple business areas and/or functions to deliver results. - Experience using partnership accounting applications (e.g., Yardi) will be an added advantage. - High level of proficiency in Excel and Word. - Must be extremely organized, able to multitask, motivated, and innovative. - Must be a self-starter with strong follow-through. - Excellent oral and written communication skills. - Ability to work in a Global Operating Model including virtual teams. Additionally, your role will involve actively involving and contributing to special projects driven by Management and taking the lead in their completion. You will be expected to focus on process automations to reduce manual intervention and strive to implement automation ideas in your team for process improvement. Your primary responsibility will be to ensure standardized tools and templates are used efficiently and to proactively adopt changes and improvements in processes and technology in your team.,

As a Business Support professional for the Marketing & Sales vertical at the Regional Office, your key responsibilities will include: - Providing accounting and transaction support to the Marketing & Sales team. - Reviewing and checking the computation of Sales incentive schemes. - Processing Marketing and administrative expenses through ERP system (Oracle R12). - Maintaining ageing schedules for liabilities and advances for audit purposes. - Following up with business users for settlement of outstanding amounts. - Reconciling TDS liability and ensuring timely deposition within statutory timelines. - Coordinating and facilitating both statutory and internal audit processes. Qualifications Required: - Inter-CA/ICWA qualification. - Minimum of 5-10 years of Post Qualification Full Time Work Experience. - Graduation from UGC/AICTE approved institute only.,

As a Senior Accountant at Sikich, you will be responsible for a variety of accounting tasks to ensure accurate financial reporting and client satisfaction. Your role will involve preparing financial statements, reconciling accounts, assisting in budgeting processes, and guiding junior staff on internal processes and software. Additionally, you will be expected to build strong relationships with clients and provide valuable insights on internal accounting transactions. Key Responsibilities: - Prepare cash, credit card, and other asset and liability account reconciliations for month-end and year-end close - Generate complete and accurate financial statements for reporting periods - Handle more complex client financial infrastructures, such as federal grants and restricted funds - Assist in client budgeting process and prepare financial projections and cash flow reports - Coordinate annual audit and tax return schedules - Train and mentor junior staff on internal processes, accounting methods, and software usage - Perform various accounting tasks including 1099 forms, business license renewals, sales tax returns, and grant accounting - Cultivate positive relationships with clients to ensure customer satisfaction and engagement - Offer consulting services to clients on internal accounting transactions Qualifications Required: - Master's degree in accounting or related field, or MBA with a concentration in finance - Minimum of 5 years of experience in accounting, ideally in private accounting - Strong ability to manage multiple engagements and prioritize tasks effectively - Excellent communication and presentation skills - Exceptional organizational abilities - Proficiency in accounting platforms like QuickBooks, Microsoft GP, and Sage Intacct - Capability to work independently and efficiently without constant supervision About Sikich: Sikich is a global professional services company that specializes in technology-enabled solutions. With a focus on delivering transformative digital strategies, Sikich is recognized as one of the largest CPA firms in the United States. The dynamic and innovative environment at Sikich attracts top talent who are passionate about making a difference and staying at the forefront of industry advancements. Joining the Sikich team comes with a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, referral bonus program, exam fee reimbursement policy, Indian festival holidays, 5-day work week, meals facility, and doctor's consultation.,

As an intern at Inorbvict Healthcare India Private Limited, you will be responsible for managing financial records using Zoho Books and Tally. Your duties will also include: - Ensuring GST compliance for accurate tax filings - Processing invoices to maintain transaction accuracy - Applying basic accounting knowledge for account reconciliation - Supporting the finance team with daily accounting tasks and data organization Inorbvict Healthcare India Private Limited, established in the year 2014 in Pune, Maharashtra, is a private limited company-based firm engaged in the manufacturing, trading, exporting, and wholesaling of biphasic defibrillators, CPAP machines, EMG machines, and various other healthcare products. The company's products are widely appreciated by clients for their high-quality finish, exceptional quality, and value.,

As an Accountant / HR Executive at our hardware manufacturing & export company, your role will be diverse and challenging. In this role, your key responsibilities will include: - Daily accounting entries in Tally ERP - Bank reconciliation - GST working, GSTR-1, GSTR-3B coordination with CA - Preparation of E-way bills, invoices & supporting documents - Maintenance of books for manufacturing + export transactions Additionally, you will be responsible for HR & Admin tasks such as: - Maintaining attendance, leave records & processing salaries - Preparation of offer letters, appointment letters, and other relevant documents - Maintenance of employee files - Managing worker attendance & overtime - Assisting in recruitment, interviews & staff onboarding To excel in this role, you should possess the following qualifications and skills: - Strong knowledge of Tally ERP, GST, and invoicing - Good Excel skills, with proficiency in Vlookup and formulas - Ability to multitask in accounts and HR functions - Experience in a manufacturing company will be advantageous - Experience with exports will be a big plus Qualifications required: - B.Com / M.Com / BBA - Minimum 14 years of experience - Immediate joiners are preferred If you choose to work with us, you can expect: - A stable and certified manufacturing company - Exposure to accounts and the export industry - Opportunities for growth and learning - A supportive work environment Please note that this is a full-time, permanent position with benefits including Provident Fund. The work location is in person.,

As an Accountant at our company, you will play a crucial role in managing numerical data, ensuring accuracy in financial reports, and meeting deadlines efficiently. Your responsibilities will include: - Entering transactions for bank and Credit Card - Conducting bank and Credit card reconciliations - Performing monthly bookkeeping and finalization tasks - Utilizing MS-Excel for Pivot and V-lookup functions To excel in this role, you should possess the following qualifications: - A Bachelor's degree in Accounting or a related field - Proficiency in QuickBooks Online & Desktop, Accounting CS is a must - Additional education or experience in the field is preferred - Possession of special licenses or certifications may be necessary - Strong analytical, communication, and computer skills - Understanding of mathematical concepts and financial processes - Demonstration of ethical behavior and attention to detail By joining our team, you will be part of a company that values honesty, professionalism, and analytical thinking. We believe in clear and transparent communication, and we encourage the presentation of complex quantitative data to decision-makers.,

As a Senior Tax Accountant at BlackLine, you will play a crucial role in managing all aspects of EMEA tax reporting and statutory compliance, ensuring compliance with local tax laws and regulations. Your responsibilities will extend beyond the EMEA region to support US GAAP tax provisioning and entities in the APAC region. You will collaborate with the international tax team and external advisors on complex tax matters and participate in tax-related projects and initiatives. **Key Responsibilities:** - Respond to tax notices, demands, and inquiries, collaborating with the international tax team. - Validate the use of correct tax codes by AR and AP departments. - Ensure VAT compliance of invoices and manage e-invoicing portals. - Manage PO compliance and prepare intercompany journals following BlackLine's transfer pricing policy. - Provide support for annual statutory financial statements compilation and audits. - Conduct balance sheet and account reconciliation reviews. - Collaborate with external auditors and ensure an efficient audit process. - Conduct tax research and analysis to support decision-making. - Implement tax best practices for automation and compliance. **Qualifications:** - **Education:** Bachelor's degree in Accounting, Finance, Tax, or related field; Master's degree in Taxation preferred. - **Experience:** Minimum 5 years of tax-based experience with an internationally oriented accounting firm or company. - Extensive knowledge of corporate income tax, VAT, and other indirect taxes. - Experience with local GAAP and US GAAP tax provisioning preferred. - **Skills:** Strong analytical and problem-solving skills, excellent communication skills, and attention to detail. - Pro-active attitude, hands-on mentality, ability to work independently and manage multiple projects. - Strong Excel skills and willingness to automate using BlackLine's software. - **Daily Time Allocation:** VAT and indirect tax (25%), Statutory Accounting (25%), CIT and Direct Tax (25%), Ad hoc questions and project support (25%). - **Interacts with:** US-based VP of Global Tax, EMEA-based International Tax Director, colleagues in India Development Centre, external auditors, tax, and statutory accounting service providers. At BlackLine, you will thrive in a technology-based company that values innovation, diversity, and continuous learning. You will have the opportunity to work in a culture that nurtures collaboration, embraces diversity, and supports professional growth. Join BlackLine and be part of a winning team in Finance Automation! As a Senior Tax Accountant at BlackLine, you will play a crucial role in managing all aspects of EMEA tax reporting and statutory compliance, ensuring compliance with local tax laws and regulations. Your responsibilities will extend beyond the EMEA region to support US GAAP tax provisioning and entities in the APAC region. You will collaborate with the international tax team and external advisors on complex tax matters and participate in tax-related projects and initiatives. **Key Responsibilities:** - Respond to tax notices, demands, and inquiries, collaborating with the international tax team. - Validate the use of correct tax codes by AR and AP departments. - Ensure VAT compliance of invoices and manage e-invoicing portals. - Manage PO compliance and prepare intercompany journals following BlackLine's transfer pricing policy. - Provide support for annual statutory financial statements compilation and audits. - Conduct balance sheet and account reconciliation reviews. - Collaborate with external auditors and ensure an efficient audit process. - Conduct tax research and analysis to support decision-making. - Implement tax best practices for automation and compliance. **Qualifications:** - **Education:** Bachelor's degree in Accounting, Finance, Tax, or related field; Master's degree in Taxation preferred. - **Experience:** Minimum 5 years of tax-based experience with an internationally oriented accounting firm or company. - Extensive knowledge of corporate income tax, VAT, and other indirect taxes. - Experience with local GAAP and US GAAP tax provisioning preferred. - **Skills:** Strong analytical and problem-solving skills, excellent communication skills, and attention to detail. - Pro-active attitude, hands-on mentality, ability to work independently and manage multiple projects. - Strong Excel skills and willingness to automate using BlackLine's software. - **Daily Time Allocation:** VAT and indirect tax (25%), Statutory Accounting (25%), CIT and Direct Tax (25%), Ad hoc questions and project support (25%). - **Interacts with:** US-based VP of Global Tax, EMEA-based International Tax Director, colleagues in India Development Centre, external auditors, tax, and statutory accounting service providers. At BlackLine, you will thrive in a technology-based company that values innovation, diversity, and continuous learning. You will have the opportunity to work in a culture that nurtures c

You will be responsible for handling end-to-end fund accounting and investment management processes in Yardi. This includes preparing and reviewing financial statements, reconciliations, and journal entries. Your role will also involve ensuring the accuracy of fund, property, and investor data in Yardi, as well as supporting budgeting, forecasting, and variance analysis. Collaboration with fund and property teams to resolve accounting discrepancies and generating Yardi reports for management and auditors will be part of your key responsibilities. Qualifications required for this role include a Bachelors or Master's degree in accounting, finance, or a related field. You should have at least 2 years of experience in accounting, preferably in fund or real estate accounting. Hands-on experience with Yardi Investment Accounting (Fund/Investment Management module), strong knowledge of GAAP, and advanced Excel skills are essential. Being detail-oriented with strong analytical and organizational skills is also necessary for this position. Relay Human Cloud offers you the opportunity to work with global clients in a dynamic and collaborative work environment. You can enjoy an excellent work-life balance with a 5-day workweek and comprehensive health & accident insurance. Additionally, you will receive generous paid time off and holidays, complimentary lunches & dinners, and participate in quarterly, semi-annual & annual recognition, rewards, and giveaways. Employee development programs focusing on communication, soft skills, and more are available, along with vibrant cultural events such as Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations. Lastly, you can benefit from an excellent Employee Referral Program.,

As an Accountant Cashier at our company located in Khatav, your role will involve daily cash handling, managing transactions, preparing financial documents, and ensuring accurate record-keeping. You will be responsible for reconciling accounts, maintaining proper documentation for all financial operations, and adhering to internal policies and regulatory requirements. Additionally, you will provide customer service and assist in addressing clients" financial queries while collaborating with team members to streamline processes and meet organizational goals. Key Responsibilities: - Handle daily cash transactions - Manage and record financial transactions - Prepare financial documents - Reconcile accounts - Maintain proper documentation for financial operations - Adhere to internal policies and regulatory requirements - Provide customer service and address clients" financial queries - Collaborate with team members to streamline processes and meet organizational goals Qualifications: - Proficiency in accounting principles, financial documentation, and reconciliation processes - Proven skills in cash handling, transaction management, and record-keeping - Strong customer service and communication skills - Knowledge of financial regulations and ability to adhere to compliance policies - Proficiency in relevant accounting software and basic computer skills - Detail-oriented, organized, and able to manage time efficiently - Prior experience in accounting, finance, or cashier roles is an advantage - Educational qualification in Commerce, Accounting, Finance, or a related field,

As an Accountant/Accounts Executive with 3+ years of experience, your role will involve assisting and handling account admin tasks, managing back office operations, and overseeing various financial activities. You will be responsible for managing Tally ERP9, handling inventory, and ensuring compliance with GST, TDS, and Income Tax regulations. Your duties will also include preparing and filing TDS returns, E-filing, GST returns, and Income Tax returns. - Assist in handling account admin tasks - Manage back office operations - Handle Tally ERP9 and inventory - Ensure compliance with GST, TDS, and Income Tax regulations - Prepare and file TDS returns, E-filing, GST returns, and Income Tax returns Please note that the above description is a summary of the key responsibilities for this role.,

As a Sales Manager or Regional Manager at a Pharma Company specializing in OTC and Pharma Products, your role will involve overseeing the sales and distribution of various products such as Medicated Tooth Pastes, Face Washes, Sun Screen Lotions, Head Lice Lotions, Shampoos, and other OTC Products. Your primary responsibilities will include: - Managing a sales team independently - Effectively selling products in Retail, Pharmacies, and Chemists Shops - Having experience in handling OTC and Pharma Products - Demonstrating a proven record of effectively managing a Sales Team Qualifications required for this role include: - Relevant experience in sales and distribution of OTC and Pharma Products - Ability to work effectively in a fast-paced environment - Strong communication and interpersonal skills If you meet the above criteria and are excited about the opportunity, please send your resume to marketing@pilindia.in.,

As a Senior Regional Manager After Sales Industrial at Rochem Separation Systems, your role will involve overseeing daily operations, ensuring efficient service delivery, managing the industrial services team, and maintaining client relationships. You will be responsible for planning service strategies, monitoring performance metrics, and ensuring compliance with industry standards. Additionally, you will lead initiatives to enhance service quality and operational efficiency. **Key Responsibilities:** - Develop and implement standard operating procedures (SOPs) for site operations. - Establish KPIs to measure operational success and implement continuous improvement strategies. - Monitor the performance of the sites and ensure all departments work cohesively to meet operational goals. - Oversee day-to-day site operations to ensure processes are running smoothly and efficiently. - Develop and implement maintenance strategies to ensure machinery, infrastructure, and systems are well-maintained. - Lead the development of preventive maintenance schedules to minimize downtime and operational disruptions. - Manage the team responsible for repair, upgrades, and regular inspections of site assets. - Provide leadership and direction to operations and maintenance teams across all sites. - Foster a collaborative work environment that encourages team development, employee engagement, and productivity. - Manage the operational and maintenance budget, ensuring cost efficiency and adherence to financial targets. - Oversee procurement of equipment, tools, and materials necessary for site maintenance and operations. - Ensure all sites operate in compliance with regulatory standards, particularly in safety, health, and environmental matters. - Conduct risk assessments and ensure the implementation of safety measures and emergency protocols. - Build and maintain strong relationships with clients, internal teams, senior management, and external partners. - Serve as the primary point of contact for any operational or maintenance issues at the site. - Prepare and present reports to senior management on operational and maintenance activities, performance, and cost analysis. - Maintain accurate records of site operations, maintenance activities, safety checks, and inventory management. **Qualifications Required:** - 20+ years of experience with at least 5 years in senior management roles. - Experience in industrial service operations and project management. - Strong knowledge of Zero Liquid Discharge and water reuse systems. - Excellent communication and client relationship management skills. - Strategic planning and resource allocation skills. - Knowledge of compliance and industry standards in water treatment. - Problem-solving and decision-making capabilities. - Experience with IoT and AI-based digitization solutions is a plus.,

Your journey at Crowe starts here with an opportunity to build a meaningful and rewarding career in a flexible work environment. At Crowe, you will be trusted to deliver results, make an impact, and balance work with life moments. You will be embraced for who you are, cared for your well-being, and nurtured in your career growth. With equitable access to opportunities for leadership and development, you will join a company with an 80-year history of delivering excellent service through innovation across audit, tax, and consulting groups. Crowe continuously invests in innovative ideas such as AI-enabled insights and technology-powered solutions to enhance services and shape the future of the industry. **Role Overview:** - Apply principles of accounting in routine review and analysis of financial information - Assist field auditors in preparing work papers, performing financial analyses, and responding to review comments - Collect and input/download data from clients, review financial analyses, and maintain due dates for tasks - Understand and learn CROWE's methodology, apply basic concepts of auditing, and work in compliance with firm policies - Communicate with team members, collaborate on tasks, and perform mathematical calculations - Identify errors, trends, and unusual transactions, prepare work papers, and assist with financial statements - Must be detail-oriented, possess strong organizational and analytical skills, and work well in a team environment **Key Responsibilities:** - Understand CROWE's methodology and apply basic auditing concepts - Gather, organize, and analyze data - Communicate with team members and collaborate on assigned tasks - Perform mathematical calculations and agree client prepared work papers to the general ledger - Identify errors and trends, prepare work papers, and assist with financial statements **Qualification Required:** - Candidate pursuing Chartered Accountancy with completed mandatory article-ship and both groups of IPCC/CA Intermediate - Must have appeared in September 2025 final attempt - Candidates pursuing CPA must have passed at least 2 sections of the uniform CPA exam - Advanced knowledge of Microsoft Office, ability to multi-task, manage deadlines, and work well in a team environment - Excellent written and verbal communication skills, willingness to learn and accept feedback, detail-oriented, strong organizational and analytical skills **Additional Details:** The office location is based in Noida, and candidates are expected to stay within commuting distance. The duration of the agreement is from mid-December 2025 to the end of mid-April 2026. The typical work schedule is from 10 am to 8 pm (India local time) with additional hours during peak periods. Candidates are expected to uphold Crowe's values of Care, Trust, Courage, and Stewardship, acting ethically and with integrity at all times. **Company Information:** Crowe, formerly known as C3 India Delivery Centre LLP, is a subsidiary of Crowe LLP (U.S.A.), a public accounting, consulting, and technology firm with a global presence. Crowe LLP is an independent member firm of Crowe Global, one of the largest global accounting networks. The company values its people, offering a comprehensive benefits package and fostering talent in an inclusive culture that values diversity. Career growth is nurtured through consistent guidance from a Career Coach, supporting career goals and aspirations. Your journey at Crowe starts here with an opportunity to build a meaningful and rewarding career in a flexible work environment. At Crowe, you will be trusted to deliver results, make an impact, and balance work with life moments. You will be embraced for who you are, cared for your well-being, and nurtured in your career growth. With equitable access to opportunities for leadership and development, you will join a company with an 80-year history of delivering excellent service through innovation across audit, tax, and consulting groups. Crowe continuously invests in innovative ideas such as AI-enabled insights and technology-powered solutions to enhance services and shape the future of the industry. **Role Overview:** - Apply principles of accounting in routine review and analysis of financial information - Assist field auditors in preparing work papers, performing financial analyses, and responding to review comments - Collect and input/download data from clients, review financial analyses, and maintain due dates for tasks - Understand and learn CROWE's methodology, apply basic concepts of auditing, and work in compliance with firm policies - Communicate with team members, collaborate on tasks, and perform mathematical calculations - Identify errors, trends, and unusual transactions, prepare work papers, and assist with financial statements - Must be detail-oriented, possess strong organizational and analytical skills, and work well in a team environment **Key Responsibilities:** - Understand CROWE's methodology a