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Controller (Ahmedabad, India)

Position Summary

Sikich is seeking a Controller with 8+ years of accounting or audit experience. The ideal candidate must have experience in US GAAP general accounting, financial statement preparation or review/audit, and team management experience. The Controller will own oversee the month-end close and accounting processes of our clients. This role is highly client-facing and requires close collaboration with U.S.-based engagement teams and executive client stakeholders.

Sikich presents a unique opportunity to participate directly in high-growth client organizations. The accounting professionals at Sikich are highly motivated and detail-oriented individuals where one excels in providing strategic and tactical accounting, finance strategies and infrastructure critical to leadership planning.

What will you do in this role?

• Own the monthly and annual close processes for assigned clients
• Own accuracy and completeness of journal entries, account reconciliations, and financial statements
• Ensure compliance with U.S. GAAP and client-specific policies. In some instances, help clients implement accrual and GAAP practices
• Analyze financial results and provide variance explanations and actionable insights
• Support technical accounting topics, including revenue recognition (ASC 606), accruals, conso

Fund Accounting Lead Consultant

Alternative Path is seeking a detail-oriented and experienced Fund Accounting Lead Consultant to assist one of its clients. This position requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work collaboratively with our client’s internal and partner teams. This is an opportunity to join a team-first meritocracy and help grow an entrepreneurial group inside Alternative Path. You will be asked to contribute, given ownership and will be expected to make your voice heard.

Location : Remote

Key Responsibilities:

• Reconcile trial balances, general ledger, and partner allocation accounts
• Review waterfall calculations and ensure accuracy
• Perform bank account statement reconciliation and resolve discrepancies
• Review financial statements and workpapers produced by third-party administrator
• Verify partner account statements and resolve any discrepancies
• Work collaboratively with various teams to ensure accurate and timely reporting
• Assist with year-end audit and tax preparation
• Develop and maintain strong relationships with clients, partners, and vendors
• Ensure compliance with regulatory requirements and internal policies and procedures

Desired Skills and Experience:

• Candidate m

Role Overview

• The role involves supporting financial operations with a focus on handling audits, accounting processes, and accounts payable (AP) management .
• The candidate will ensure accuracy, compliance, and timely processing of financial transactions while supporting internal and external audit requirements.
• The position requires a detail-oriented mindset with strong process discipline and control awareness .

Key Responsibilitie

s1. Accounting & Financial Reportin

• gMaintain books of account s in adherence to applicable accounting standards
• .Pass and review journal entries, accruals, provisions, and adjustment s
• .Perform monthly, quarterly, and annual close activitie s
• .Prepare reconciliation s (Bank, Vendor, GL, Intercompany)
• .Assist in financial statement preparation and schedule s

. 2. Audit Support (Internal & Statutor

• y)Suppor t statutory, internal, and tax audi ts with required documentatio
• n.Prepar e audit schedules, working papers, and reconciliatio n
• s.Track and ensur e closure of audit observatio n
• s.Interface

• Job Title: Associate Consultant – Global Accounting & Tax (Full-Time, Onsite)
• Location: Vastrapur, Ahmedabad, Gujarat

About Us:

BKCProHub | Global Business Services is an independent, systems and process-driven company providing accounting, tax, and compliance services globally. With a client presence in 6+ countries and over 30 years of combined team experience, we believe in “Reducing Unavoidable Costs” with “Excellence in Everything We Do.” Our services span accounting, taxation, compliance, advisory, and business process optimization.

Position Overview:

We are looking for a proactive and detail-oriented Associate Consultant – Accounting & Tax to join our growing team. The role involves working closely with clients on accounting, taxation, compliance, and financial reporting assignments while contributing to process improvements and advisory support.

Key Responsibilities:

• Manage global accounting and advisory assignments, including bookkeeping, reconciliations, and financial reporting for US and other international clients.
• Assist in preparation and review of financial statements, tax returns, audit documentation, and compliance reports.
• Support month-end and year-end closing processes while ensuring accuracy and compliance with applicable reporting standards.
• Prepare management reports, budgeting, forecasting, and

It’s never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.

But progress only happens when people come together and take action. And we’re absolutely committed to building a culture where our people can do just that.

We have an exciting opportunity for you to join our team as Assistant/Deputy Manager Financial Services based in our Vistra International Expansion (India) Private Limited. reporting to the Manager this full-time and permanent position is based in Indore / Mumbai , India and offers regional coverage, allowing you to make a significant impact to our GSC operations department and its’ growth.

Key responsibilities:

• Monitoring cash flows daily and reconciliation with underlying documents
• Verifying ownership of investments acquired by client funds and maintaining asset register updated at all time
• Reviewing of periodic reports and reconciling net asset values
• Reading/understanding Fund documents like Subscription documents, partnership agreements, and shareholder agreements for existing/new funds
• Reviewing capital call and distributio

As CohnReznick grows, so do our career opportunities. As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in India! We create rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!

CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices worldwide, the firm serves organizations around the world as an independent member of Nexia.

We currently have an exciting career opportunity for an Senior Manager to join the CAS team in our GCS practice

YOUR TEAM.

We are seeking an experienced Senior Manager – Real Estate Accounting to lead accounting operations supporting a diverse portfolio of US real estate assets. The role will oversee end-to-end accounting processes, ensure timely and accurate financial reporting, manage month-end close, drive process excellence, and partner with US stakeholders across Property Management, Asset Management, Treasury, FP&A, and Corporate Finance.

Company Description

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Role Description

This is a contract remote role for a US Accounting and Accounts Payable Processor/Senior. The primary responsibilities include managing day-to-day accounting operations with a focus on accounts payable processing and account reconciliation.

Qualifications

• Proficiency in Financial operations and accounting principles
• Strong AP and Vendor Reconciliation knowledge
• Bill.com experience will be preferred
• Strong Analytical Skills to interpret and manage data effectively
• Experience in Invoice Processing and Account Reconciliation
• Excellent Communication skills for collaboration and stakeholder engagement
• Familiarity with accounting software and tools like QuickBooks, SAP, or similar platforms
• Ability to work independently in a remote setting while meeting deadlines and maintaining accuracy
• Previous experience in an accounting or accounts payable role is highly preferred
• Bachelor's/Master's/CA/CS degree in Accounting, Finance, or a related field is preferred

Location: Remote

About Uniqus

Uniqus is a tech-enabled global consulting company that specializes in Accounting & Reporting Consulting (ARC), Governance, Risk & Compliance (GRC), Sustainability & Climate Consulting (SCC), and Tech Consulting by leveraging high-performing global talent. Our consulting solutions are backed by proprietary tech assets. Our global delivery model and tech stack set us apart, enabling us to provide best-in-class solutions in a highly cost-efficient manner.

Free from auditor independence conflicts and supported by proprietary technology assets, Uniqus delivers seamless, end-to-end solutions that help clients solve complex business challenges in real time. Our philosophy is to enable talent to be a part of the value creation through an attractive stock option pool.

Our people are at the heart of everything we do.

Role & Responsibilities

Uniqus is seeking professionals for our ARC team. As an Associate Director, you will work with clients to provide high-quality accounting advisory services set out above. You will be responsible to maintain client relationships with senior stakeholders, work with Partner & Directors as well as mentor the team members apart from providing support on our business development and practice management initiatives.

Responsibilities:

• Participate in business development activities and contribute to proposa

Office Location: Vadodara

Years of experience: 5 to 8

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.

Primary Responsibilities:

• Vendor Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries and questions
• Review and preparation of financial statements
• Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

As a AVP/VP Fund Accountant, you will lead and nurture key client relationships while ensuring the effective delivery of fund administration services for Private Equity clients. Acting as the central point of contact, you will be responsible for maintaining high service standards, enhancing operational processes, and contributing to business growth initiatives.

Key Responsibilities

• Manage a portfolio of fund clients as the primary contact.
• Develop a strong understanding of each client’s investment approach and operational requirements to ensure consistent service excellence.
• Negotiate, implement, and oversee Service Level Agreements (SLAs), tracking performance and addressing issues as needed.
• Facilitate client meetings, operational due diligence reviews, and Board-level presentations.
• Ensure accurate and timely delivery of NAV calculations, financial statements, and other fund-related outputs.
• Collaborate with global Operations teams to resolve client queries and improve workflows.
• Support fund launches and onboarding activities, working closely with internal stakeholders.
• Identify and pursue cross-selling opportunities across fund administration offerings.
• Track client profitability and receivables, taking early action to mitigate adverse trends.
• Support the Client Services leadership team in client proposals, presentations, and new business op