284 Trial Balance Jobs in Chengalpattu

Post Accountant Experience 4-7 years Salary 4-5.5 LPA Location Lower parel Real Estate Accountant responsibilitiesCreate detailed journal entries and post them to the general ledger (GL) to track all income statements and expensesHandle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurateReconcile all business accounts to ensure our records match up and no transaction gets lostEnter financial data into computer software, making sure all bills and invoices are filed correctlyFacilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary Kindly share your updated cv & refer to your friends 7774065478 / 9323820779 Regards; AVS Manpower Consultancy Pvt Ltd

Key Responsibilities: Prepare and review us gaap financial statements and related disclosures. Ensure accuracy, completeness, and compliance with accounting standards and client requirements. Perform variance analysis, balance sheet reviews, and reconciliation procedures. Assist in monthly, quarterly, and annual closings. Coordinate with audit teams and provide necessary documentation for statutory and external audits. Identify process improvements and ensure adherence to internal controls. Keep updated with the latest developments in us gaap   Preferred Qualifications: Experience in Big 4 or similar accounting firm preferred. Strong analytical and communication skills. Ability to manage multiple deadlines in a fast-paced environment. Interested one pls share your resume on recruiter4.spbcgroup@gmail.com or whatsapp on 9315128588

As a Centralized Clinical Trial Manager at ICON, you will be responsible for leading the centralized monitoring activities for clinical trials to ensure trial quality and patient safety. Your key responsibilities will include: - Leading the centralized monitoring activities for clinical trials, including data review and risk-based monitoring. - Collaborating with clinical operations, data management, and biostatistics teams to identify potential risks and ensure proactive management of trial data. - Ensuring study compliance with regulatory requirements and protocols by overseeing real-time data reviews and monitoring activities. - Providing oversight on site performance, patient safety, and data quality through centralized data insights and analytics. - Coordinating with cross-functional teams to ensure efficient execution of clinical trials and contribute to continuous improvement in trial processes. To qualify for this role, you should have: - A Bachelor's degree in life sciences, healthcare, or a related field (advanced degree preferred). - Experience in clinical trial management, centralized monitoring, or data management, with a solid understanding of risk-based monitoring approaches. - Strong analytical skills with proficiency in clinical trial data review and interpretation. - Excellent organizational and project management skills, with the ability to manage multiple studies and meet deadlines. - Effective communication and interpersonal skills, with the ability to collaborate across diverse teams and functions. ICON offers a competitive salary, along with a range of additional benefits focused on well-being and work-life balance for you and your family. Some of the benefits include various annual leave entitlements, health insurance offerings, retirement planning options, a Global Employee Assistance Programme, life assurance, and country-specific optional benefits like childcare vouchers, discounted gym memberships, and health assessments. If you are interested in shaping the future of clinical development and contributing to innovative treatments and therapies, we encourage you to apply for the Centralized Clinical Trial Manager role at ICON, regardless of whether you meet all the requirements. Your unique skills and experiences could be exactly what we are looking for.,

As an Accounting Data Migration Specialist at our company, your role involves obtaining background data from the client's current Accounting software, specifically Trial Balance, Profit & Loss Statements, Balance Sheets, and Bank Reconciliation reports. You will be responsible for preparing financial data load files and migrating them from the old system to the new ERP. Key Responsibilities: - Reconcile the Books of Accounts in the new ERP system - Utilize various tools and processes to complete Financial and Non-financial data migrations from other software packages into our product - Participate in detailed design and product test execution as required Qualifications Required: - Must have excellent MS Excel skills - Minimum of 4 years of experience in accounting - Excellent written and verbal communication skills Additionally, you may be required to take calls in the evening from home as needed. Please note that the working hours for this role are from 10 am to 7 pm, with a mode of work from the office located in Kalali. The working days are from Monday to Friday.,

Job Description: You will be working as a Junior Bookkeeper / Accounting Apprentice for a UK-based accounting firm located in Vadodara. The company is dynamic, fast-growing, and committed to providing high-quality financial services. As part of the accounting team, you will assist in day-to-day financial operations, including bank reconciliations, VAT return preparation, maintaining client records, and other administrative tasks. Full training will be provided, so all you need is a strong interest in accounting, attention to detail, and a willingness to learn. Key Responsibilities: - Assist in preparing VAT returns and financial statements (e.g., trial balance). - Perform bank reconciliations to ensure financial accuracy. - Work extensively with Microsoft Excel (sorting, filtering, VLOOKUP, etc.) to manage and analyze data. - Maintain and update client portals and records. - Handle administrative and bookkeeping tasks related to accounting processes. - Support the team with ad-hoc accounting and reporting tasks as needed. Qualifications Required: - Basic proficiency in Microsoft Excel (sorting, filtering, VLOOKUP). - Strong numerical ability and attention to detail. - Ability to perform bank reconciliations accurately. - Excellent communication and organizational skills. - Self-motivated, proactive, and eager to learn. - Interest in pursuing a career in accounting or finance. - Prior experience in UK accountancy is an advantage but not mandatory as full training will be provided. Note: The company offers comprehensive training and mentorship from experienced professionals, hands-on exposure to real-world accounting practices, a collaborative and supportive work culture, and opportunities for growth and progression within the firm.,

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close cycles, reconciliation strategies, and subledger accounting to ensure accurate financial reporting. - Configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows effectively. - Managing financial reconciliations including GL to Bank, Ledger to subledger, Intercompany, and subsystem to GL. - Handling intercompany accounting, cross-ledger setups, multi-currency transactions, legal entity frameworks, and chart of accounts design. - Utilizing Fusion tools such as OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads for data analysis and reporting. - Demonstrating knowledge of UK financial compliance requirements such as VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness. - Leveraging Oracle Native Agents like IDR, Reconciliation Agent, and Redwood Framework for efficient financial operations. - Possessing excellent communication, stakeholder management, and documentation skills. Additionally, it would be beneficial if you have experience with AI-based reconciliation or intelligent automation in finance, knowledge of AI capabilities and agents in Oracle ERP, exposure to Oracle EPM Cloud modules like FCCS and ARCS, and familiarity with agentic solutions in Finance. Overall, your role as an Oracle Fusion Finance Consultant will involve leveraging your expertise to ensure smooth financial operations, compliance, and reporting within the Oracle Fusion Financials environment.,

As an Analyst I in the Client Services Operations team at our company, your role involves performing data extraction, analysis on financial models, and financial valuation reports. You will also be responsible for report updates and various support services. The team conducts research and gathers financial and business data as per requests from internal Kroll business units. The collected data is sourced from various publicly available sources and Kroll proprietary files. Your tasks include summarizing the data in the format required by the business units, analyzing data completeness, and verifying accuracy for easy access by the business units. **Key Responsibilities:** - Research and analyze financial information to assist the company in making well-informed commercial decisions - Conduct research and monitor financial movements **Qualifications Required:** - Bachelors degree (preferably in BAF, BFM, B. Com, BMS, BBI, BBA, etc.) or a Masters degree in Finance, Accounting, or Management - MBA or MMS from an accredited college or university - Progress towards CFA certification is highly desirable - Between 0 - 2 years of related experience as a research analyst - Proficiency in Microsoft Office, with strong skills in MS Excel and MS PowerPoint being highly desirable - Strong analytical, comprehension, and problem-solving skills - Excellent verbal and written communication skills - Good understanding of financial statements and accounting concepts, with preferred background/exposure in financial reporting, financial modeling, and preparing trial balances and various accounting schedules As an Analyst I, your responsibilities will include but are not limited to: - Prepare and analyze trial balances and various accounting schedules - Update/Input data into financial models/templates as per guidelines - Conduct broad analysis of income statement, balance sheet, cash flows, ratios, segment performance, etc. - Ensure minimum of >99% quality on processed work - Meet timeliness expectations - Raise queries on a timely basis - Contribute process-related ideas for efficiency - Participate in pilot runs for projects - Be part of training sessions with the team - Ensure adherence to Kroll policies and procedures - Participate in team huddles - Support key initiatives for change implementation - Communicate project status and deliver products and services to ensure stakeholder satisfaction - Assist in process documentation and creation of SOPs and checklists About Kroll: Kroll is the premier global valuation and corporate finance advisor specializing in complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. The organization values diverse backgrounds and perspectives to enable global thinking and collaboration. As part of the team, you will contribute to a supportive and collaborative work environment that empowers excellence. Kroll is committed to equal opportunity and diversity in recruitment based on merit. To be considered for a position, formal application via careers.kroll.com is required.,

As a financial professional, your responsibilities will include: - Preparing financial reports - Analyzing financial data - Creating MIS reports - Monitoring internal controls - Preparing income statements - Managing financial transactions - Playing a key role in budgeting and forecasting - Streamlining accounting functions - Overseeing taxation and GST related tasks - Conducting vendor and bank reconciliation - Finalizing accounts - Consolidating financial information - Preparing quarterly and trial balance sheets To be considered for this role, you are required to have: - Completed CA Intermediate - A Bachelor's degree - At least 1 year of relevant work experience is preferred This is a full-time, permanent position with benefits such as provided meals, health insurance, leave encashment, and Provident Fund. The work schedule is during the day shift, and there is a yearly bonus opportunity. Please note that the work location for this position is in person.,

Role Overview: As a Senior Finance FS Private Equity at EY, you will have the opportunity to work in a dynamic team environment, contributing to the success of the organization by leveraging your expertise in accounting and record-to-report processes. Your role will involve managing portfolio companies, ensuring compliance with financial regulations, and collaborating with leadership to enhance client services. Key Responsibilities: - Be a subject matter expert in private equity finance with previous exposure to the PE sector - Execute various finance private equity solutions using the global service delivery framework, including tasks such as cash and bank reconciliations, trial balance analysis, balance sheet reconciliations, fixed assets accounting, revenue and expense bookings, journal entries, audit support, and bonus accruals - Demonstrate a strong understanding of accounting concepts, professional standards, and firm policies to address complex client situations effectively - Prepare periodic valuation reconciliations and provide input for enhancing efficiency in the Private Equity Team's business processes and procedures - Manage client requests promptly, identify service issues, benchmark client financial data, work on internal financial controls, stay updated on regulatory changes, and collaborate with external auditors, tax advisors, and legal counsel - Work closely with managers and senior leaders to deliver high-quality services Qualifications: - Chartered Accountant, Cost Accountant, or CPA with 5-10 years of experience in finance and accounting, specifically in the private equity sector. Private Equity certification is a plus - Strong experience with financial ERP systems, especially Microsoft Dynamics and Workday - Familiarity with tools like Concur, Coupa, and QlikView is preferred - Strong analytical skills, excellent communication skills, and the ability to join immediately - Location requirement: Bangalore Additional Details: EY is committed to building a better working world by creating new value for clients, people, society, and the planet. With a focus on trust in capital markets and utilizing data, AI, and advanced technology, EY teams offer services in assurance, consulting, tax, strategy, and transactions across more than 150 countries and territories.,

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, and escalating issues as appropriate on a timely basis. You will actively establish and manage relationships with clients on projects, assist Managers in developing new methodologies and internal initiatives, and continuously strive towards exceeding client and engagement team expectations while working on increasingly complex assignments. - Strong technical know-how on financial statements analysis, KPIs, building databook (Analysis Pack), preparation/consolidation of financial statements, trial balance mapping, reconciliation of management and audited accounts, various other analysis such as price-volume, churn-rate, top customers, ageing, headcount, and trending analysis - Framing management questions and writing diligence reports, including business overviews, historical sections, Quality of earnings adjustment section, etc. - Independent handling of large assignments and maintaining a strong user connects - Understanding business & industry issues/trends, identifying areas requiring improvement in the client's business processes to enable the preparation of recommendations - Proficient in data analysis & validation, excel, and handling large volumes of data - Ensuring compliance with engagement plans and internal quality & risk management procedures - Demonstrating an application & solution-based approach to problem-solving technique - Managing engagement budgets, supporting Managers in developing marketing collaterals, business proposals, and new solution/methodology development - Developing strong working relationships with clients - Attention to detail - Chartered Accountancy degree or MBA Finance with 10+ years of experience in Financial Due Diligence for US clients Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. Grant Thornton INDUS is a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. In addition, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India - Bengaluru and Kolkata.,

As an experienced Accountant, your primary role will be to maintain accurate and up-to-date financial records. You will be responsible for preparing and filing GST returns, including GSTR-1 and GSTR-3B, as well as handling TDS and TCS compliance. It will be your duty to perform bank reconciliations to ensure the accuracy of financial transactions and assist with basic auditing tasks. Knowledge of Trial Balance, Profit & Loss, and Balance Sheet will be essential in this role. Additionally, you will collaborate with cross-functional teams to ensure financial data accuracy and stay updated with changes in tax regulations and compliance requirements. Key Responsibilities: - Maintain accurate and up-to-date financial records - Prepare and file GST returns, including GSTR-1 and GSTR-3B - Handle TDS and TCS compliance - Perform bank reconciliations - Assist with basic auditing tasks - Collaborate with cross-functional teams - Stay updated with changes in tax regulations Qualifications Required: - Minimum 5 years of accounting experience - Proficiency in GSTR-1, GSTR-3B, TDS, TCS, and bank reconciliation - Basic auditing knowledge - E-commerce experience preferred - Strong communication skills in English - Detail-oriented and organized - Ability to work independently and as part of a team Please note that this is a full-time position with a day shift schedule. The work location will be in person. If there are any additional details about the company in the job description, please provide them for a more comprehensive job overview. As an experienced Accountant, your primary role will be to maintain accurate and up-to-date financial records. You will be responsible for preparing and filing GST returns, including GSTR-1 and GSTR-3B, as well as handling TDS and TCS compliance. It will be your duty to perform bank reconciliations to ensure the accuracy of financial transactions and assist with basic auditing tasks. Knowledge of Trial Balance, Profit & Loss, and Balance Sheet will be essential in this role. Additionally, you will collaborate with cross-functional teams to ensure financial data accuracy and stay updated with changes in tax regulations and compliance requirements. Key Responsibilities: - Maintain accurate and up-to-date financial records - Prepare and file GST returns, including GSTR-1 and GSTR-3B - Handle TDS and TCS compliance - Perform bank reconciliations - Assist with basic auditing tasks - Collaborate with cross-functional teams - Stay updated with changes in tax regulations Qualifications Required: - Minimum 5 years of accounting experience - Proficiency in GSTR-1, GSTR-3B, TDS, TCS, and bank reconciliation - Basic auditing knowledge - E-commerce experience preferred - Strong communication skills in English - Detail-oriented and organized - Ability to work independently and as part of a team Please note that this is a full-time position with a day shift schedule. The work location will be in person. If there are any additional details about the company in the job description, please provide them for a more comprehensive job overview.

Role Overview: You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, establishing and managing relationships with clients, assisting Managers in developing new methodologies and internal initiatives, and continuously striving towards exceeding client and engagement team expectations by working on increasingly complex assignments. Key Responsibilities: - Strong technical knowhow on financial statements analysis, KPIs, building databook (Analysis Pack), preparation/consolidation of financial statements, trial balance mapping, reconciliation of management and audited accounts, and various other analysis such as price-volume, churn-rate, top customers, ageing, headcount, and trending analysis. - Framing management questions and writing diligence reports including business overviews, historical sections, Quality of earnings adjustment section etc. - Independently handle large assignments and maintain a strong user connection. - Understand business & industry issues / trends, identify areas requiring improvement in the client's business processes to enable the preparation of recommendations. - Proficient in data analysis & validation, excel, and handling large volumes of data. - Ensure compliance with engagement plans and internal quality & risk management procedures. - Demonstrate an application & solution-based approach to problem-solving technique. - Manage engagement budgets, support Managers in developing marketing collaterals, business proposals, and new solution / methodology development. - Develop strong working relationships with clients. - Attention to detail. Qualifications Required: - Chartered Accountancy degree or MBA Finance with 10+ years of experience into Financial Due Diligence for US clients. About Grant Thornton INDUS: Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. Grant Thornton INDUS supports and enables the firm's purpose of making business more personal and building trust into every result. The organization values collaboration, quality, strong relationships, and operational efficiencies. Grant Thornton INDUS professionals are well-integrated to seamlessly support the U.S. engagement teams, help increase Grant Thornton's access to a wide talent pool, and improve operational efficiencies. The culture at Grant Thornton INDUS is transparent, competitive, and excellence-driven, offering professionals an opportunity to be part of something significant. Additionally, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India Bengaluru and Kolkata.,

As an Audit Professional joining our dynamic team, your role will involve leading audit projects, managing audit teams, and ensuring full compliance with accounting and auditing standards. You will also be responsible for driving process improvements and delivering actionable insights to clients. Key Responsibilities: - Lead and supervise audit teams through all phases of planning, execution, and completion of audit engagements. - Review and validate audit workpapers, financial statements, and reports for accuracy, compliance, and adherence to professional standards. - Design and implement effective audit methodologies and risk assessment strategies. - Identify control weaknesses, assess operational and financial risks, and provide practical recommendations for improvement. - Communicate audit findings and insights clearly and effectively to clients and management. - Coordinate with external auditors and provide guidance to ensure audit quality and efficiency. - Mentor and train junior auditors to develop their technical and professional competencies. - Stay updated on accounting standards, auditing regulations, and industry trends. - Collaborate cross-functionally to support broader organizational and client objectives. Qualifications & Experience: - CA-Inter (Pursuing) with 3 years of Articleship experience - ACCA-qualified with specialization in Auditing - MCom/MBA with minimum 2 years of practical audit experience Skills & Requirements: - Strong expertise in preparing financial statements, trial balances, reconciliations, and other key financial reports. - Solid understanding of GAAP, IFRS, and auditing standards. - Proficiency in accounting software such as Tally, Peachtree, Zoho Books, and Microsoft Excel. - Familiarity with Draft Works accounting software is an added advantage. - Excellent analytical, organizational, and problem-solving skills. - Strong leadership and team management abilities. - Effective communication and report-writing skills in English. - High level of accuracy, integrity, and attention to detail.,

As a Finance GL Tester, you are responsible for ensuring the accuracy and compliance of the Finance GL module within the Finacle platform. Your key responsibilities include: - Designing and executing test cases for Finance GL module based on business and functional requirements. - Validating accounting entries for GL, ensuring compliance with business rules and regulatory standards. - Setting up cost centres, validating expense postings, and understanding organizational cost allocation during transaction testing. - Configuring financial parameters, charts of accounts, GL settings, and module integration for functional testing. - Verifying trial balance reports generation, accuracy of debit/credit postings, and validation of closing balances. - Validating GL entries, Nostro/Vostro reconciliations, settlement accounts, and suspense accounts. - Ensuring VAT computation, posting, reporting, and periodic returns functionality meet system and regulatory requirements. - Logging, triaging, and reporting defects to development teams using tools like JIRA. Qualifications required for this role include: - 5+ years of software testing experience with at least 3+ years in Finacle Finance GL module and integration with core modules. - Familiarity with business processes, accounting controls, and regulatory compliance within the platform. - Experience in User Acceptance Testing (UAT), System Integration Testing (SIT), and supporting regression cycles across Finacle environments. Please note that this job posting does not include any additional details about the company.,

As a financial transactions accountant at our company, your role will involve maintaining an accurate record of financial transactions and updating the general ledger. You will be responsible for reconciling entries into the accounting system, recording debits and credits, and maintaining the trial balance through a reconciliation of general ledgers. Your duties will also include account reconciliation to ensure the accuracy of transactions and using your knowledge of local laws to comply with reporting requirements. Additionally, you will be expected to monitor any variances from the projected budget. **Qualifications Required:** - Bachelor's degree preferred **Company Details:** The company offers the following benefits: - Paid sick time - Provident Fund Please note that this is a full-time position with night shift and US shift availability. The work location is in person.,

As a Senior Accountant in this contractual role based in Kochi, you will be working directly with the client based in the USA who trades across global markets. Your primary responsibility will involve handling day-to-day accounting operations, monthly close processes, financial reporting, and ensuring compliance with U.S. GAAP standards. **Key Responsibilities:** - Reconcile corporate credit card activity and account balances. - Maintain accuracy of the trial balance with proper documentation for adjustments. - Assist in multi-entity consolidation and elimination entries. - Prepare monthly, quarterly, and year-end financial statements following U.S. GAAP. - Support management reporting, variance analyses, and reconciliations. - Assist with audit schedules and respond to auditor requests. - Contribute to internal dashboards and KPI tracking within NetSuite or other tools. - Identify automation opportunities in transaction processing and reporting. - Collaborate with IT/Finance systems to implement process controls. **Qualifications:** - Bachelors degree in Commerce/Accounting, CPA, CA, or equivalent preferred. - 10+ years of accounting experience, including at least 2 years with NetSuite ERP. - Strong understanding of U.S. GAAP and multi-entity consolidations. - Experience in preparing reconciliations, journal entries, and financial statements. - Proficiency in Excel and data management, exposure to NetSuite reporting tools. - Experience in the financial services industry is preferred. - Excellent communication skills and ability to collaborate across time zones. As part of a proprietary trading firm engaged in algorithmic trading strategies, the company invests significantly in research, technology development, and refining proprietary systems for global markets. The role of the Senior Accountant involves maintaining a focus on internal controls, process improvement, and ensuring adherence to internal control policies. You will play a crucial role in supporting the day-to-day accounting operations, financial reporting, and process improvement initiatives within a technology-driven environment. Your strong accounting experience, advanced Excel skills, and familiarity with Netsuite will be essential for success in this role.,

As a Transaction Services Associate at Grant Thornton INDUS, you will be responsible for executing client engagements related to Transaction services, Buy side / sell side due diligence, or Carve-outs assignments. Your role will involve dealing with onshore teams, managing data rooms, preparing document request lists and management meetings, analyzing workbooks, Quality of Earnings, and due diligence reports, attending client calls and engagement team calls. You should have a strong understanding of financial statements, financial ratio analysis, U.S. GAAP accounting standards, and financial concepts. Your proficiency in Advanced Excel (including vlookups, pivot tables, and advanced formulas), Word, and PowerPoint will be crucial. Strong analytical skills, operational and financial analysis, benchmarking, and trend analysis are essential for this role. Additionally, you will assist Managers in developing new methodologies and internal initiatives while striving to exceed client and engagement team expectations on increasingly complex assignments. Key Responsibilities: - Strong technical know-how on financial statements analysis, KPIs, building databook (Analysis Pack), preparation/consolidation of financial statements, trial balance mapping, reconciliation of management and audited accounts - Framing management questions and writing diligence reports (including business overviews, historical sections, Quality of earnings adjustment section, etc.) - Independent handling of large assignments and maintaining strong user connections - Understanding business & industry issues/trends, identifying areas requiring improvement in client's business processes, and preparing recommendations - Proficiency in data analysis & validation, excel, and handling large volumes of data - Ensuring compliance with engagement plans and internal quality & risk management procedures - Demonstrate an application & solution-based approach to problem-solving technique - Attention to detail Qualifications Required: - Chartered Accountancy degree or MBA Finance with 3+ years of experience in Financial Due Diligence for US clients Grant Thornton INDUS, comprising GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd, is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines, including Tax, Audit, Advisory, and operational functions. The firm emphasizes making business more personal, building trust into every result, and fostering strong relationships. Grant Thornton INDUS values empowered people, bold leadership, and distinctive client service, offering opportunities to be part of something significant. The firm is transparent, competitive, and excellence-driven, with a culture of giving back to the communities in India through inspirational and generous services. Grant Thornton INDUS has offices in Bengaluru and Kolkata.,

As an Accounts Assistant, you will be responsible for assisting in day-to-day accounting operations, preparing financial statements, and ensuring compliance with GST, Income Tax, and TDS regulations. You will work under the supervision of senior accountants and tax professionals to guarantee timely and accurate financial reporting. Key Responsibilities: - Maintain daily accounting records using Tally ERP / Tally Prime or other accounting software. - Assist in the preparation of GST returns (GSTR-1, GSTR-3B) and handle related reconciliations. - Support in the preparation and filing of TDS returns and Income Tax returns. - Assist in the finalization of accounts and the preparation of trial balance, ledgers, and P&L statements. - Prepare and maintain vouchers, invoices, and supporting documents. - Handle bank reconciliations and entries for petty cash. - Communicate with clients regarding data, documents, and follow-ups. - Maintain proper filing of accounting and tax records, both digital and physical. - Support senior team members in audit and compliance assignments. Qualifications Required: - Prior experience in accounting or finance-related roles. - Proficiency in using accounting software like Tally ERP / Tally Prime. - Knowledge of GST, Income Tax, and TDS regulations. - Strong organizational and communication skills. - Ability to work effectively in a team environment. Please note: This is a full-time, permanent position with the work location being in person.,

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

The Southampton Clinical Trials Unit (SCTU) is a UK Cancer Research Collaboration (UKCRC) registered unit, and was set up in 2006 to design and conduct academically led clinical trials. The Unit employs trial managers, data managers, statisticians, regulatory staff and administrative support staff. We manage a growing portfolio of multi-centre clinical trials that will directly influence routine clinical practice. The Unit is core funded by Cancer Research UK and has CTU support funding from the NHS National Institute for Health Research and is based at Southampton University Hospitals NHS Trust. We have an exciting opportunity to work within the CTU. You will work with other colleagues in a team supporting our trial management team and will take responsibility for providing high quality administrative support across a range of activities. Candidates should have suitable office experience, good communication skills, the ability to multitask and be a team player. Applicants are welcome to use AI tools that assist in proofreading or structure, but applications must reflect your own experience and work. Shortlisting will be based on clear evidence of your individual contribution. The employing organisation is the University of Southampton which offers a competitive salary, pension scheme and other benefits. The post is offered on a two year fixed term contract in the first instance with the possibility of an extension. This is a full time office based position in Southampton. For further information please contact ctuadmin@soton.ac.uk. If invited, there will be pre-interview calls for selected candidates on December 16th 2025. Candidates who are then selected to progress will be required to attend an in person interview on 13th or 15th January 2026. The CTU is part of a strong research environment in Southampton which includes the Cancer Research UK Clinical Centre, Experimental Cancer Medicine Centre, Welcome Trust Clinical Research Facility and strong NHS R&D Management. The Faculty of Medicine holds an Athena SWAN Silver Award demonstrating commitment to equal opportunities and gender balance in the workplace. The Faculty recognises that applicants may seek flexible working patterns which will be considered as part of the recruitment process. For further information including key benefits designed to help maintain and support employees" well-being and work-life balance, please see our working with us website pages.,