Find Your Dream Accounting Job in India

Job Title: Manager – Accounting & Compliance

Location: Bangalore, India

Firm Type: Chartered Accountancy Firm

Reports To: Partner – Accounting & Compliance Division

Role Overview:

We are seeking a dynamic and experienced Manager – Accounting & Compliance to oversee end-to-end client engagements. The role involves managing a team, reviewing financial records, ensuring compliance with statutory requirements, training staff, and acting as a trusted advisor to clients. The ideal candidate should have strong technical knowledge, leadership capabilities, and client relationship skills.

Key Responsibilities:

Client Management:

• Act as the primary point of contact for a portfolio of 5–10 clients.
• Understand client businesses and provide proactive financial and compliance advice.
• Ensure timely communication and issue resolution.

Accounting & Review:

• Oversee and review monthly/quarterly/annual bookkeeping and finalization of accounts.
• Co-ordinate with respective teams for review of GST, TDS, PT, PF, and ESI filings to ensure accuracy and compliance.
• Monitor closure of books and coordinate with clients for final reporting.

MIS and Reporting:

• Supervise preparation of MIS reports as per client requirements.
• Analyze

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

Fund Accounting Analyst – Capital Markets | Mumbai (Onsite) | EMEA Shift

We are looking for an experienced Fund Accounting Professional to join our team in Mumbai (Onsite) . If you have strong expertise in Manual NAV Calculation and hands-on exposure to Fund Accounting within the Capital Market domain,

Role Details:

• Experience: 3–6 Years
• Location: Mumbai (Onsite)
• Shift: EMEA
• Band: 1
• Domain: Capital Market

✅ Must Have:

• Strong experience in Fund Accounting
• Hands-on experience in Manual NAV Calculation
• Good understanding of Capital Market operations
• Ability to handle end-to-end NAV process independently
• Strong analytical and reconciliation skills

⭐ Good to Have:

• Exposure to MCH Application ( Multi-Currency Horizon)

#Hiring #FundAccounting #CapitalMarkets #MumbaiJobs #EMEAShift #FinanceJobs

Job Title: Junior Accounting Intern

Location: Mumbai, India (On-site)

Job Type: Internship – Full-time

Duration: 3–6 months

Compensation: Stipend-based internship

About 11 Scientific

11 Scientific is an investment banking, advisory, and investments firm working at the intersection of science, technology, and innovation. We collaborate with organizations across sectors including Biopharma, Medical Devices, HealthTech, Life Sciences, Deep Tech, and Climate Science, supporting them through strategic advisory and financial expertise.

Role Overview

We are looking for a detail-oriented Junior Accounting Intern to support our Finance & Operations team. This internship offers hands-on exposure to accounting processes, financial documentation, and reporting within a professional advisory environment.

Key Responsibilities

• Assist in maintaining accounting records and ledger entries
• Support accounts payable and receivable processes
• Help with bank reconciliations and expense tracking
• Assist in preparing internal financial reports and MIS summaries
• Maintain invoices, vouchers, and financial documentation
• Support audit and compliance-related documentation
• Coordinate with internal teams for finance-related data

Candidate Profile

Hiring: Fund Accounting / NAV Professionals

Location: Goregaon, Mumbai

We are looking for dynamic and detail-oriented professionals to join our team in Fund Accounting / NAV roles.

Open Positions:

• Mid-Level: 1–3 years of experience
• Senior-Level: 3–5 years of experience
• Qualification: Qualified CA / Semi-qualified CA

Job Responsibilities:

1. NAV Calculation & Verification: Ensure accurate and timely computation of Net Asset Value (NAV) for Alternative Investment Funds (AIF) and Portfolio Management Services (PMS).
2. Fund Accounting: Oversee fund accounting operations, including corporate actions, capital activity accounting, and reconciliation processes.
3. Regulatory Compliance: Ensure adherence to SEBI regulations and other applicable financial laws governing AIF/PMS operations.
4. Audit Coordination: Work closely with auditors for concurrent, internal, and statutory audits related to NAV verification.
5. Expense Management: Calculate and verify management fees, brokerage, custody charges, and other fund-related expenses.
6. Stakeholder Coordination: Liaise with fund managers, custodians, brokers, and counterparties for NAV-related queries and reporting.
7. Process Automation: Implement automation tools for reconciliation and NAV processing to enhance efficiency.
8. Reporting &

Designation: Sr. Accounting Manager (US Client)

Experience: 5–7 Years

(Minimum 2 years of experience in the US Accounting domain is mandatory)

Shift Timing: 2:30 PM to 11:30 PM (IST)

Job Summary:

We are looking for an experienced Accounts and Finance Manager to work directly with a

US-based corporate client. The role involves managing end-to-end accounting operations,

supervising onsite teams, and ensuring accurate and timely financial reporting.

Key Responsibilities:

• Work directly with US-based corporate clients and manage end-to-end accounting operations.

• Manage day-to-day activities of the onsite accounting team.

• Supervise and monitor Accounts Receivable (AR), Accounts Payable (AP), and Payroll functions

executed onsite.

• Handle intercompany, bank, and sub-ledger to general ledger reconciliations during month-end

close.

• Manage month-end closing activities including payroll accounting, depreciation & amortization,

prepaid expenses, and provision entries.

• Prepare and review monthly financial statements, variance analysis, and internal management

reports.

• Perform variance analysis on P&L; and Balance Sheet accounts to identify and explain key

drivers.

• Prepare cash flow forecasts and support budgeting and financial planning activities.

Systems & Tools:

•

Position Title: Associate, Accounting (Direct Taxation & Litigation Specialist)

Location: Mohali

Position Type: Regular, Full-Time

Who we are:

At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are

constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us.

We have established Roundglass Giving, which encompasses various social impact initiatives like

the Roundglass Foundation, Roundglass Sports, and Roundglass Sustain. These initiatives are dedicated to promoting wellbeing for communities and the planet.

At Roundglass Living, our mission is centered around helping individuals lead healthier and more

fulfilling lives through the practice of holistic wellbeing. We achieve this by providing access to the

best teachers, innovative tools for cultivating healthy habits, and scientifically backed resources.

Through these offerings, we empower people to make lasting changes that enhance their overall

health and wellbeing

What you’ll do:

• Verify, allocate, post, and reconcile Tax liability/ payable.
• Produce error-free Tax reports and highlight any associated risk.
• Analyze financial information

This role requires strong leadership capabilities to manage and develop a high-performing accounting team, as well as excellent client-facing skills to manage stakeholder expectations and maintain effective communication with internal and external clients.

Team Management & Leadership

• Lead, mentor, and manage a team of accounting professionals, including goal setting, performance reviews, coaching, and professional development.
• Oversee day-to-day accounting operations: general ledger, AP, AR, payroll, and fixed assets.
• Drive team efficiency and accountability by implementing best practices and KPIs.

Client Interaction & Stakeholder Management

• Serve as the primary point of contact for US-based clients or business units on accounting and financial matters.
• Collaborate with internal stakeholders (finance, tax, legal, operations, FP&A) to resolve issues and align on financial data and reporting requirements.
• Support client onboarding, transitions, and ongoing relationship management with a high focus on service quality and responsiveness.
• Communicate financial insights, issues, and solutions clearly to both financial and non-financial stakeholders.

Financial Reporting & Compliance

• Manage the monthly, quarterly, and annual close process to ensure accurate and timely reporting.
• Prepare and review financial

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

Role Overview

We are looking for high-potential and detail-oriented interns to join our Finance & Accounting team. This role

provides an opportunity to gain hands-on exposure to financial reporting, accounting processes, and

regulatory compliance.

The intern will work closely with experienced professionals and support various accounting and reporting

activities while building a strong foundation in corporate finance operations.

Key Responsibilities

• Review annual reports alongside financial statements to ensure that the signed version aligns with

the finalized report documentation.

• Assist in preparing financial reports and uploading them into the BizFinx preparation tool while

ensuring accuracy and completeness of data.

• Support the preparation and review of financial statements, including:

o Balance Sheet

Mandatory Skills:

Accounting

Murex > Back Office > Accounting

Mandatory Skills Description:

- 5-6 years of relevant Murex accounting experience.

- Understand the concept of journal posting and balances for accounting.

- Knowledge of trade life cycle & events and how they are handled in Murex for FX, Money Market, Fixed Income, Equities, FXD, IRD products

- Finance functional knowledge: at least one asset class knowledge is mandatory. Should encompass of the following asset classes: Credit Derivatives, Interest Rate Derivatives, Equity Derivatives, Fixed Income, FX Cash, FX Derivatives, Commodities, Structured Derivatives.

- Experience in setting up accounting rules, accounts, filters and formulas.

- Familiar with accounting configuration setup and EOD.

- Experience in accounting configuration in Murex

- Murex configuration experience and configured accounting rule in Murex.

Job Description: Senior Lead – Fund Accounting, Administration & Expense Management

Role Purpose

The role is responsible for overseeing fund administration and mutual fund expense management. This includes managing fund expenses, ensuring compliance with regulatory requirements, and optimizing fund administration processes. The role involves close coordination with internal teams and external service providers to ensure accurate and timely accounting and reporting.

Key Responsibilities

Fund Administration

• Oversee daily fund administration activities including NAV calculations, unit reconciliations, and performance reporting.
• Ensure accurate and timely processing of fund transactions and maintenance of records.

Expense Accounting

• Manage accounting and reporting of fund expenses including management fees, administrative expenses, and other related costs.
• Ensure accurate allocation of expenses across funds and adherence to budget guidelines.

Regulatory Compliance

• Ensure compliance with applicable regulatory requirements related to fund administration and expense accounting.
• Implement new regulations and guidelines issued by regulatory authorities from time to time.

Operations & Controls

• Ensure timely submission of NAVs and regulatory reports.
• Monitor valuation

Job Title: Fund Accountant

Location: Mumbai

Relocation: Open

Level: Senior Manager

Notice Period : 30-60 Days

Experience: CA with 7–7+ years post-qualification

Role Overview:

Responsible for managing end-to-end investment fund operations, including NAV calculation, financial reporting, and ensuring regulatory compliance.

Key Responsibilities:

• Oversee complete fund accounting operations for investment funds
• Perform and review Net Asset Value (NAV) calculations
• Prepare periodic financial statements in accordance with GAAP/IFRS
• Ensure compliance with applicable regulatory and reporting requirements
• Reconcile bank accounts and investment records
• Track capital calls, distributions, and investor transactions
• Coordinate and liaise with auditors, custodians, and other stakeholders
• Identify process improvements and ensure strong internal controls

Key Requirements:

• Chartered Accountant (CA) with 7-7+ years of post-qualification experience
• Strong understanding of fund accounting and investment operations
• Proficiency in GAAP and/or IFRS
• Excellent analytical and problem-solving skills
• High attention to detail and accuracy
• Strong communication and stake

Office Location: Ahmedabad (Work from Office)

Number of Vacancies: 15+

Shift Timings: 11:30 AM to 9:00 PM (Mon to Fri)

Years of experience: 5 to 7

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

Location: Andheri East, Mumbai

Department: Finance

Working hours - US shift 12noon to 9pm

Employment Type: Full-Time

We are seeking an experienced Accounting Manager to oversee accounting operations for a manufacturing business. This role is responsible for ensuring accurate financial reporting, timely month-end close, analysis of business performance, and strong internal control practices. The Accounting Manager will lead and mentor a small accounting team (2–3 staff) and collaborate closely with cross-functional departments and external stakeholders.

Key Responsibilities:

· Own and manage end-to-end accounting activities for the entity.

· Lead the month-end and year-end financial closing process, ensuring accuracy and adherence to reporting deadlines.

· Prepare and review financial statements, management reporting, and variance analysis.

· Perform balance sheet GL reconciliations and conduct detailed expense GL scrutiny.

· Oversee inventory accounting and manufacturing-related accounting tasks.

· Work on financials and reporting for smaller group entities as required.

· Analyze financial performance to support decision-making and business initiatives.

· Collaborate with auditors and address audit/tax queries in a timely manner.

· Implement and maintain internal controls, accounting policies, and proce

Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

Key Responsibilities:

• Review of Trial Balance & Financial statements for Investment Manager clients
• Review of Financials of Mutual fund, experience in fund accounting, Knowledge, and practical exposure on IFRS9, 13 and 7.
• Review of Risk management disclosures for Superannuation clients
• Ensure that all deliverables are updated, completed and delivered according to agreed timetables and client SLAs
• Provide assistance to the Senior Manager in relation to financial reporting related issues
• Assist and facilitate communication with clients on their reporting requirements and queries

Skills & Experience Required:

• Upto 5 years’ experience in financial reporting within financial and/or professional services
• Effective planning and time management skills, with demonstrated initiative and pr

Sikich is seeking an Associate with 1-3 years of experience to join our team, who can

perform core accounting tasks. Additionally, the candidate will also be responsible for fostering relationships with US project leads, assisting the Staff Accountant and Senior Staff Accountant. Experience in US GAAP general accounting is preferable.

About the firm

Sikich ( is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Job Responsibilities

• Process cash receipts and maintain A/R subledger
• Process cash disbursements and maintain A/P subledger
• Payroll processing through payroll provider and accounting software,
• Maintain the general ledger.
• Perform monthly close activities.
• Ensure that reports sent to clients are accurate and sent within scheduled timeframes.
• Assist Staff Accountant and Senior Staff Accountant on project deliverables.
• Participate in Training and Development to enhance skill sets.
• A Team Player who works with the guidance of Staff Accountant and Senior Staff Accountant.

As a Head of Fund Accounting, you will lead and nurture key client relationships while ensuring the effective delivery of fund administration services for Category II and III 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 Category II and III 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, presenta

Company Description

Alpha Numeric Solutions is your premier partner in accounting outsourcing. We specialize in streamlining financial processes for businesses of all sizes. From bookkeeping to tax preparation, our dedicated team ensures accuracy, efficiency, and confidentiality. We focus on delivering top-notch accounting services tailored to meet the unique needs of each client.

Role Description

This is a full-time on-site role for a US Accounting position located in Ahmedabad. The accountant will be responsible for preparing financial statements, using accounting software, analyzing financial data, and recording journal entries. Day-to-day tasks include managing accounts, ensuring compliance with financial regulations, and providing financial advice to clients.

Qualifications

• Proficiency in preparing Financial Statements and Journal Entries (Accounting)
• Experience with Accounting Software like QBO and XERO
• Strong Analytical Skills to assess financial data
• Excellent attention to detail and accuracy
• Ability to work independently and manage multiple projects
• Excellent communication skills
• CA dropouts
• B.COM/M.COM with more than 3 years of experience under a CA firm

Please fill out this Google form to process your application

Responsibilities, but not limited to:

• Supervise and review the preparation of the following:

o Bank recs

o Bill payment process

o Depositing and coding of receipts o Payroll process and payroll entities o Credit card expense analysis

o Client cash basis monthly financial statements and/or cash flow reports

o Processing of medical claims

• Maintain general ledgers for all client entities (“tax return ready books”); this includes making year-end adjusting accrual entries

• Enter investment activity into general ledger

• Maintain a calendar of deadlines such as life insurance premiums, real estate taxes, etc.

• Preparation of central withholding agreements for tours

• Preparation of tour accounting budgets, settlement reports

• Preparation of and review of annual 1099’s

• Initial preparation of basic investment analysis reports

• Preparation of more complex personal, trust, corporate tax returns

• Understand concepts of client’s insurance plan relating to home, vehicles, overall liability, etc.

• Understands concepts of life, disability and long term care insurance

• Become familiar with all benefits (medical and retirement) offered by Medicare, Social Security, DGA, SAG, WGA and any other applicable retirement plan

Desired Skills:

• Excellent verbal and written communication skills

• Ability to supervise

A global, leading composite insurance firm is seeking a dynamic Accounting and Finance Manager, to join their brand new team in GIFT City, India. This is a unique opportunity for an innovative, entrepreneurial Finance expert to drive excellence, ensure regulatory compliance, and contribute to strategic decision-making in a fast-paced, global environment. Reporting to the CFO, this role will be based in GIFT City and will require the successful candidate to work onsite.

The manager will oversee financial processing for the Branch, ensuring accurate and timely reporting for both Group (USGAAP) and Head Office (MAS) purposes. Key responsibilities include liaising with compliance officers, external auditors, and banks, while coordinating across various departments. The role also supports continuous improvement of financial systems and provides analytical support to regional leaders. Additionally, the manager will assist in maintaining compliance with local regulations and managing branch risks, as well as performing occasional office management duties.

Apply if you have over 7 years of related accounting experience.

Company Description

Alpha Numeric Solutions is a leading provider of accounting outsourcing services, specializing in streamlining financial processes for businesses of all sizes. Our expertise ranges from bookkeeping to comprehensive tax preparation, with an unwavering commitment to accuracy, efficiency, and confidentiality. By partnering with Alpha Numeric Solutions, companies can focus on growth while we manage their financial operations with precision and care.

Job Summary

The Team Leader – US Accounting is responsible for overseeing accounting operations related to US clients, ensuring compliance with US GAAP, managing a team of accountants, and delivering accurate and timely financial reporting. This role requires strong leadership, technical accounting expertise, and process management skills.

Key Responsibilities

1. Team Management

• Lead, mentor, and supervise a team of US accounting professionals
• Allocate tasks and monitor team performance and productivity
• Conduct regular performance reviews and provide feedback
• Train team members on accounting standards and processes

2. Accounting & Financial Operations

• Oversee daily accounting activities (AP, AR, GL, bank reconciliations)
• Ensure accurate and timely month-end and year-end close processes
• Review journal entries, reconciliations, and financi

Office Location: Ahmedabad

Years of experience: 6 to 8

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & 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
• Double checking of bookkeeping and accounting work done by subordinates
• 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
• Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
• Client Billing, especially hourly clients

Sikich is seeking an Technical Accounting Specialist with 7-9 years of accounting experience. The ideal candidate must have experience in US GAAP general accounting, financial statement preparation and team management experience.

Sikich presents 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.

About the firm:

Sikich ( is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Job Responsibilities:

• Execute project oversight and deliverables.
• Provide technical guidance to the team.
• Prepare financial models.
• Review, optimize and communicate Month End Close and daily accounting tasks.
• Create and manage reports, budgets, cash-flow models, and supplemental reports.
• Ensure that reports sent to clients are accurate and sent within scheduled timeframes.
• Work

Job Title: Head of Accounts & Financial Control

Applicants must have native-level proficiency in Tamil.

Location: Bangalore

Qualification: Inter CA / CA / ICWA / MBA (Finance) / Relevant Experience

Language Requirement: Applicants must have native-level proficiency in Tamil.

Role Overview:

Lead end-to-end accounting and financial control for a multi-entity setup, ensuring clean, compliant, and audit-ready books with accurate financial reporting.

Key Responsibilities:

• Drive monthly closures, reconciliations, and accounting accuracy.
• Own financial statements (P&L, Balance Sheet, Cash Flow) and MIS from books.
• Lead statutory, tax, and internal audits; ensure full regulatory compliance.
• Manage finance team and enforce strong process discipline.
• Strengthen internal controls and standardize accounting/reporting frameworks.

Candidate Profile:

• 7–10 years of experience in accounting, audits, and compliance.
• Strong exposure to multi-unit/entity financial management.
• Proven team handling experience.
• Highly detail-oriented and process-driven.

Reporting: Senior Leadership

Eligible candidates can forward their resume on ishani@upraisal.net

Accounting & Taxation

Driving intelligent tax strategies and flawless compliance as a 'forward-deployed solver' (fds) by architecting a resilient tax framework and ensuring every decision aligns with business outcomes.

What are we looking for

real solver?

Solver? Absolutely. But not the usual kind. We're searching for the architects of the audacious & the pioneers of the possible. If you're the type to dismantle assumptions, re-engineer ‘best practices,’ and build solutions that make the future possible NOW, then you're speaking our language.

Improver. Solver. Futurist. Great sense of humor. ‘Possible. It is.’ Mindset. Compassionate collaborator. Bold experimenter. Tireless iterator. Natural creativity that doesn’t just challenge the norm, but solves to design what’s better. Thinks in systems. Solves at scale.

This Isn’t for Everyone. But if you’re the kind who questions why things are done a certain way—and then identifies 3 better ways to do it — we’d love to chat with you.

Your Mission: The Role

solving for better.

You are a proactive, indispensable partner to Searce's leadership, deeply embedded in our financial and operational strategy. This isn't just about filing returns or managing audits; it’s about being a 'Tax Strategist' who preempts risks, optimizes tax structures, and acts as a force mul

Senior Manager – Finance (GL Controller & Subsidiary Accounting)

Job Objective & Key Responsibilities

The person needs to control and oversee the GL Accounting operations for Pan India and the activities of the team include:

1. General Ledger & Journal Entries

• Record accurate journal entries, including adjustments, accruals, and petty cash settlements.
• Assist in monthly closing activities, supporting P&L and Balance Sheet accuracy.
• Perform supplier ledger matching.
• Monthly Provisions and Accruals
• Accounting as per IND AS 116/109

2. Taxation & Statutory Compliance

• Assist in Taxation Assessments as per requirement
• Support TDS deduction and filings as per compliance.
• Coordinate with auditors for periodic and statutory audits.

3. Reporting & MIS

• Prepare financial summaries, helping in Overhead Controlling
• Share monthly GL reports with management for Accounting Control
• Support budgeting and forecasting processes.

4. Subsidiary Accounting

• Ensure tallying of Subsidiary Balances
• Monthly and Yearly consolidation of Subsidiary Books
• Ensuring completeness and accuracy of Subsidiary Accounting.

Qualific

Office Location: Ahmedabad

Years of experience: 8 to 10

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.

Primary Responsibilities:

• Review and preparation of financial statements
• Double checking of bookkeeping and accounting work
• Client/US office Communication
• MIS Reporting including Budgets
• CPA work papers
• Assist in Income Tax Preparation and Filing
• Assist in 1099s/W-2s Preparation and Filing
• Intacct Time Entry
• Monitoring systems and processes for improvement
• Employee Relationship
• Employee Performance Management
• Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times.
• Help management in improving efficiency and profitability of clients
• Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
• Client Billing, especially hourly clients

Required Competencies:

Excellent Communication, Leadership & People Management, Project Management, Customer relationship management.

Should have successfully managed complex team.

Required Knowledge:

Analytix Business Solutions (India) Pvt. Ltd.

3 days ago