Find Your Dream Accounting Job in India

Job Overview

We are looking for an experienced Senior Accountant to join our high-performance offshore team at Xshore. In this role, you’ll lead accounting operations, manage financial reporting cycles, and work closely with client finance leaders across the U.S. and Europe. This is an excellent opportunity for someone with strong technical accounting expertise who’s ready to step into a global, fast-paced environment.

Key Responsibilities

• Manage full-cycle accounting including AP, AR, GL, and reconciliations
• Oversee monthly, quarterly, and annual close processes
• Prepare and review financial statements and management reports
• Ensure compliance with U.S. GAAP/IFRS and client policies
• Partner with CFOs, controllers, and auditors on reporting and reviews
• Mentor and guide junior accountants, driving performance and efficiency

Qualifications

• Bachelor’s degree in Accounting, Finance, or Commerce
• CPA/CA/CMA/ACCA qualification required
• 5-7 years of accounting experience, with at least 2+ years in a senior role
• Strong knowledge of U.S. GAAP/IFRS and reporting standards
• Hands-on experience with accounting tools like QuickBooks, NetSuite, Oracle, or SAP
• Advanced MS Excel skills and strong analytical mindset
• Excellent communication and ability to wo

JOB TITLE

SAP S/4HANA Functional Consultant – Financial Accounting

Technical Competencies:

Around 7 - 10 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP S/4 – FI and CO with hands-on experience on the following areas

FI : G/L, AP, AR, Treasury, Assets, Closing

CO : CCA, PCA, Internal order, CO-PA, CO-PC

Certification and hands-on experience on SAP S/4HANA Finance module is required. Exposure to SAFe Agile methodology is desirable.

Exposure to integration with other modules such as MM, SD, PS is preferred

Very good knowledge of SAP functional (processes, available functionalities, …) and technical background (customizing, environment, transport orders, …), different stages of projects (run, deployments, testing, …) as well as project management skills (planning follow-up, team work, multiple teams interaction, …)

Functional competencies:

High level of expertise on SAP S/4 FICO Module

Solid understanding of SAP S/4 Product costing configuration and best practices

Excellent communication skills both verbal and written with the ability to tailor communicat

JOB TITLE

SAP S/4HANA Functional Consultant – Financial Accounting

Technical Competencies:

Around 7 - 10 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP S/4 – FI and CO with hands-on experience on the following areas

FI : G/L, AP, AR, Treasury, Assets, Closing

CO : CCA, PCA, Internal order, CO-PA, CO-PC

Certification and hands-on experience on SAP S/4HANA Finance module is required. Exposure to SAFe Agile methodology is desirable.

Exposure to integration with other modules such as MM, SD, PS is preferred

Very good knowledge of SAP functional (processes, available functionalities, …) and technical background (customizing, environment, transport orders, …), different stages of projects (run, deployments, testing, …) as well as project management skills (planning follow-up, team work, multiple teams interaction, …)

Functional competencies:

High level of expertise on SAP S/4 FICO Module

Solid understanding of SAP S/4 Product costing configuration and best practices

Excellent communication skills both verbal and written with the ability to tailor communicat

Key Responsibilities:

- Financial Accounting and Reporting Excellence

- Transaction accounting – SPAC / Target companies, IPO readiness

- Review Financial statement including comprehensive notes and disclosures prepared in accordance with US GAAP and the applicable GAAP of the target

- Assist in the preparation of PCAOB-compliant financials and completing the audit

- Preparation of the draft comfort letter

- Review and audit of 10-Q and 10-K filings with the SEC | GAAP conversions | Accounting changes (revenue, lease accounting, expected credit losses) | Complex accounting solutions (goodwill impairment, business combination | share based payments, financial instruments) | Accounting policy and governance | Audit remediation and readiness | Organizing and providing technical training | Manage and develop junior team members

- Develop and lead a team of experts in accounting advisory across levels and ensure the team delivers high–quality work, on time and to budget

- Identify development opportunities and training needs for high-performing team

Qualifications:

- 5 plus years of post–qualification experience (CA/CPA/ACCA) in auditing or finance controllership roles, including at least 4 years of Financial Accounting and Advisory experience

- Strong communication, interpersonal, and client management skills

- Strong business development and marketing skills

- Exper

Key Responsibilities:

- Financial Accounting and Reporting Excellence

- Transaction accounting – SPAC / Target companies, IPO readiness

- Review Financial statement including comprehensive notes and disclosures prepared in accordance with US GAAP and the applicable GAAP of the target

- Assist in the preparation of PCAOB-compliant financials and completing the audit

- Preparation of the draft comfort letter

- Review and audit of 10-Q and 10-K filings with the SEC | GAAP conversions | Accounting changes (revenue, lease accounting, expected credit losses) | Complex accounting solutions (goodwill impairment, business combination | share based payments, financial instruments) | Accounting policy and governance | Audit remediation and readiness | Organizing and providing technical training | Manage and develop junior team members

- Develop and lead a team of experts in accounting advisory across levels and ensure the team delivers high–quality work, on time and to budget

- Identify development opportunities and training needs for high-performing team

Qualifications:

- 5 plus years of post–qualification experience (CA/CPA/ACCA) in auditing or finance controllership roles, including at least 4 years of Financial Accounting and Advisory experience

- Strong communication, interpersonal, and client management skills

- Strong business development and marketing skills

- Exper

Role Overview

We’re looking for a detail‑oriented Manager for our group company to own statutory compliances, monthly/quarterly reporting, audit support, and multi‑site consolidation-including for overseas subsidiaries. You’ll also build and maintain financial models that inform budgeting, forecasting, funding decisions, and performance tracking, with responsibilities extending to international operations.

Key Responsibilities

• Ensure GST & Income Tax compliance and accurate filing.
• Prepare quarterly financials.
• Annual financial statement preparation.
• Assist with audits and resolve related queries.
• Produce monthly MIS reports with actionable insights.
• Liaise with site accounts for timely closing of books.
• Integrate all site accounts and finalize the trial balance.
• Build and maintain financial models for budgeting, forecasting, and project evaluation.

Key Qualifications

• Chartered Accountant (CA) with 2+ years of relevant experience.
• Hands-on expertise in GST & Income Tax compliance, financial statements, and audit support.
• Strong skills in financial modeling and Excel.

OVERVIEW

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.

KPMG in India, a professional services firm, is the India member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The India firm has access to more than 7,000 India and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the India business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for gre

We are Hiring : DGM – US Accounting & Tax

Reporting To: Head of Finance

Experience: 10 To 15 years (preferably with exposure to US GAAP & multi-entity consolidation)

Job Location : Malad, Mumbai.

Key Responsibilities:

• Oversee end-to-end accounting operations for US entity/entities in compliance with US GAAP / IND AS
• Manage month-end and year-end closings , ensuring accurate and timely financial reporting.
• Review and reconcile general ledger, AR/AP, payroll, and intercompany transactions .
• Liaise with US-based auditors, banks, and external advisors.
• Ensure proper documentation and control framework in line with SOX/internal control requirements.
• Drive efficiency in accounting systems, ERP reporting, and cross-border compliance.
• Manage and review Federal, State, and Local income tax filings for US entities.
• Oversee sales tax, payroll tax, and franchise tax compliance.
• Handle transfer pricing documentation and intercompany agreements between US and non-US entities.
• leadership on strategic financial planning, forecasting, and decision support .
• Lead budgeting, variance analysis, and business performance reviews at project level
• Monitor working capital, cash flow forecasting,

We are Hiring : DGM – US Accounting & Tax

Reporting To: Head of Finance

Experience: 10 To 15 years (preferably with exposure to US GAAP & multi-entity consolidation)

Job Location : Malad, Mumbai.

Key Responsibilities:

• Oversee end-to-end accounting operations for US entity/entities in compliance with US GAAP / IND AS
• Manage month-end and year-end closings , ensuring accurate and timely financial reporting.
• Review and reconcile general ledger, AR/AP, payroll, and intercompany transactions .
• Liaise with US-based auditors, banks, and external advisors.
• Ensure proper documentation and control framework in line with SOX/internal control requirements.
• Drive efficiency in accounting systems, ERP reporting, and cross-border compliance.
• Manage and review Federal, State, and Local income tax filings for US entities.
• Oversee sales tax, payroll tax, and franchise tax compliance.
• Handle transfer pricing documentation and intercompany agreements between US and non-US entities.
• leadership on strategic financial planning, forecasting, and decision support .
• Lead budgeting, variance analysis, and business performance reviews at project level
• Monitor working capital, cash flow forecasting,

We are Hiring : DGM – US Accounting & Tax

Reporting To: Head of Finance

Experience: 10 To 15 years (preferably with exposure to US GAAP & multi-entity consolidation)

Job Location : Malad, Mumbai.

Key Responsibilities:

• Oversee end-to-end accounting operations for US entity/entities in compliance with US GAAP / IND AS
• Manage month-end and year-end closings , ensuring accurate and timely financial reporting.
• Review and reconcile general ledger, AR/AP, payroll, and intercompany transactions .
• Liaise with US-based auditors, banks, and external advisors.
• Ensure proper documentation and control framework in line with SOX/internal control requirements.
• Drive efficiency in accounting systems, ERP reporting, and cross-border compliance.
• Manage and review Federal, State, and Local income tax filings for US entities.
• Oversee sales tax, payroll tax, and franchise tax compliance.
• Handle transfer pricing documentation and intercompany agreements between US and non-US entities.
• leadership on strategic financial planning, forecasting, and decision support .
• Lead budgeting, variance analysis, and business performance reviews at project level
• Monitor working capital, cash flow forecasting,

Company Description

Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo is a technology company focused on empowering Indian travelers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travelers in making smarter travel decisions by leveraging artificial intelligence, machine learning and data science-led innovations on ixigo’s OTA platforms, including websites and mobile applications.

Travel Super Mall is India's premier B2B travel distribution platform that empowers our partners by offering leading-edge technology, accurate pricing, and a user-friendly platform for smooth transactions.We aim to provide an extensive array of travel solutions customized for travel agents and tour operators throughout the country, catering to major cities such as New Delhi, Mumbai, Chennai, and Kolkata. Our services encompass hotel, bus and flight bookings along with travel insurance. Moving forward, we will also be introducing railway bookings and holiday packages to our range of services. Our aim is to assist these businesses in elevating their operations to unprecedented levels of success.

Job Description

Roles & Responsibilities:

• Manage complete accounting lifecycle for B2B OTA transactions, including invoicing, collections, reconciliations, and payouts.
• Handle day-to-day accounting functions, including journal entries, ledger scrutiny, and a

Wellversed is seeking a highly skilled and detail-oriented Stock & Inventory Professional with 1–3 years of experience and hands-on expertise in Tally PRIME, SAP, and Excel/Google Sheets. In this role, you will play a key part in managing purchase, sales, and stock data, ensuring accurate invoicing, and supporting financial reconciliation across systems.

Responsibilities

• Perform daily SAP inventory transactions (GRN, GI, stock transfers) ensuring alignment with physical stock movement.
• Maintain SKU-, batch-, and location-wise inventory for RM, PM, and FG in SAP.
• Track inward, consumption, production output, and dispatch activities.
• Post FG receipts based on production output and BOM; coordinate with Production and QA for validation.
• Coordinate with warehouse and logistics teams for accurate dispatch postings and document verification.
• Conduct physical stock verification, reconcile variances, and support adjustment entries.
• Manage inter-plant/inter-warehouse transfers and track in-transit inventory.

Qualifications & Skills:

• Proficient in SAP or Tally.
• Extremely adept at working with Excel and Google Sheets.
• Bachelor's degree in Accounting or Commerce.

About Wellversed

Wellversed owns and operates a portfolio of nutrition brands to empower people to at

Key Responsibilities:

- Lead global client service teams in the following areas:

- Capital markets and SPAC transactions

- SEC/SEBI Reporting and Compliance

- Financial Accounting and Reporting

- GAAP conversions

- Transaction accounting - acquisitions, carve-outs, restructuring

- Accounting change (revenue recognition and lease accounting)

- Accounting policy manuals and technical accounting memorandums

- Organizing and providing technical training

- Lead a team of Associates and Seniors on client engagements and provide high quality delivery

- People and performance management

- Conduct trainings for team members on accounting and reporting concepts

You should be a:

- Chartered Accountant (CA) CPA (US) or ACCA (UK)

- 3–5 years of post–qualification experience in auditing, accounting, or financial reporting, with at least 2 years of advisory experience preferably with a Big 4

- Expert knowledge of IFRS or US GAAP and Ind-AS

- Extensive experience in the following areas:

- Financial statement preparation and consolidation process

- Technical accounting advisory on complex topics (e.G. business combinations, consolidation, debt/equity etc.)

- GAAP conversions and adoption of new accounting standards

- Drafting accounting policies and writing technical memorandums

Key Responsibilities:

- Lead global client service teams in the following areas:

- Capital markets and SPAC transactions

- SEC/SEBI Reporting and Compliance

- Financial Accounting and Reporting

- GAAP conversions

- Transaction accounting - acquisitions, carve-outs, restructuring

- Accounting change (revenue recognition and lease accounting)

- Accounting policy manuals and technical accounting memorandums

- Organizing and providing technical training

- Lead a team of Associates and Seniors on client engagements and provide high quality delivery

- People and performance management

- Conduct trainings for team members on accounting and reporting concepts

You should be a:

- Chartered Accountant (CA) CPA (US) or ACCA (UK)

- 3–5 years of post–qualification experience in auditing, accounting, or financial reporting, with at least 2 years of advisory experience preferably with a Big 4

- Expert knowledge of IFRS or US GAAP and Ind-AS

- Extensive experience in the following areas:

- Financial statement preparation and consolidation process

- Technical accounting advisory on complex topics (e.G. business combinations, consolidation, debt/equity etc.)

- GAAP conversions and adoption of new accounting standards

- Drafting accounting policies and writing technical memorandums

Job Title : Senior Manager/ Manager - Accounting

Location: Gurugram

Department: Finance & Accounts

Employment Type: Full-time

Role Overview

The Controller will oversee all aspects of financial accounting, reporting, and compliance,

ensuring the accuracy and integrity of financial information across multiple business units. This is a hands-on leadership role that requires strong knowledge of apparel/fashion industry

operations — including inventory, costing, and intercompany accounting — as well as fluency with ERP and PLM systems.

The ideal candidate will have prior experience with Momentis, WFX, Great Plains (Microsoft Dynamics GP) , and Power BI , along with a track record of driving process improvements,

managing audits, and building efficient, scalable accounting frameworks.

Key Responsibilities:

· Lead the accounting team and manage all aspects of financial operations, including GL, AR/AP, inventory, payroll, and consolidations.

· Ensure timely and accurate month-end and year-end closings, account reconciliations, and financial reporting.

· Prepare and review financial statements in accordance with U.S. GAAP .

· Maintain and improve internal controls, accounting policies, and documentation.

· P

Job Title : Senior Manager/ Manager - Accounting

Location: Gurugram

Department: Finance & Accounts

Employment Type: Full-time

Role Overview

The Controller will oversee all aspects of financial accounting, reporting, and compliance,

ensuring the accuracy and integrity of financial information across multiple business units. This is a hands-on leadership role that requires strong knowledge of apparel/fashion industry

operations — including inventory, costing, and intercompany accounting — as well as fluency with ERP and PLM systems.

The ideal candidate will have prior experience with Momentis, WFX, Great Plains (Microsoft Dynamics GP) , and Power BI , along with a track record of driving process improvements,

managing audits, and building efficient, scalable accounting frameworks.

Key Responsibilities:

· Lead the accounting team and manage all aspects of financial operations, including GL, AR/AP, inventory, payroll, and consolidations.

· Ensure timely and accurate month-end and year-end closings, account reconciliations, and financial reporting.

· Prepare and review financial statements in accordance with U.S. GAAP .

· Maintain and improve internal controls, accounting policies, and documentation.

· P

Job Title : Senior Manager/ Manager - Accounting

Location: Gurugram

Department: Finance & Accounts

Employment Type: Full-time

Role Overview

The Controller will oversee all aspects of financial accounting, reporting, and compliance,

ensuring the accuracy and integrity of financial information across multiple business units. This is a hands-on leadership role that requires strong knowledge of apparel/fashion industry

operations — including inventory, costing, and intercompany accounting — as well as fluency with ERP and PLM systems.

The ideal candidate will have prior experience with Momentis, WFX, Great Plains (Microsoft Dynamics GP) , and Power BI , along with a track record of driving process improvements,

managing audits, and building efficient, scalable accounting frameworks.

Key Responsibilities:

· Lead the accounting team and manage all aspects of financial operations, including GL, AR/AP, inventory, payroll, and consolidations.

· Ensure timely and accurate month-end and year-end closings, account reconciliations, and financial reporting.

· Prepare and review financial statements in accordance with U.S. GAAP .

· Maintain and improve internal controls, accounting policies, and documentation.

· P

Job Title : Senior Manager/ Manager - Accounting

Location: Gurugram

Department: Finance & Accounts

Employment Type: Full-time

Role Overview

The Controller will oversee all aspects of financial accounting, reporting, and compliance,

ensuring the accuracy and integrity of financial information across multiple business units. This is a hands-on leadership role that requires strong knowledge of apparel/fashion industry

operations — including inventory, costing, and intercompany accounting — as well as fluency with ERP and PLM systems.

The ideal candidate will have prior experience with Momentis, WFX, Great Plains (Microsoft Dynamics GP) , and Power BI , along with a track record of driving process improvements,

managing audits, and building efficient, scalable accounting frameworks.

Key Responsibilities:

· Lead the accounting team and manage all aspects of financial operations, including GL, AR/AP, inventory, payroll, and consolidations.

· Ensure timely and accurate month-end and year-end closings, account reconciliations, and financial reporting.

· Prepare and review financial statements in accordance with U.S. GAAP .

· Maintain and improve internal controls, accounting policies, and documentation.

· P

Job Title : Senior Manager/ Manager - Accounting

Location: Gurugram

Department: Finance & Accounts

Employment Type: Full-time

Role Overview

The Controller will oversee all aspects of financial accounting, reporting, and compliance,

ensuring the accuracy and integrity of financial information across multiple business units. This is a hands-on leadership role that requires strong knowledge of apparel/fashion industry

operations — including inventory, costing, and intercompany accounting — as well as fluency with ERP and PLM systems.

The ideal candidate will have prior experience with Momentis, WFX, Great Plains (Microsoft Dynamics GP) , and Power BI , along with a track record of driving process improvements,

managing audits, and building efficient, scalable accounting frameworks.

Key Responsibilities:

· Lead the accounting team and manage all aspects of financial operations, including GL, AR/AP, inventory, payroll, and consolidations.

· Ensure timely and accurate month-end and year-end closings, account reconciliations, and financial reporting.

· Prepare and review financial statements in accordance with U.S. GAAP .

· Maintain and improve internal controls, accounting policies, and documentation.

· P

We are looking for an Accounting Manager to be responsible for all day-to-day accounting functions of the company. The ideal candidate is a self-starter with a deep understanding of financial systems and strong command of the P&L, Balance Sheet, and Cash Flow transactions. This role requires a sharp focus on revenue operations, including billing, contract management, and integration with Workday PSA (Professional Services Automation).

This role will partner closely with the Senior Accounting Manager and the Director of Finance to develop processes, procedures and to create efficiencies where possible as we look to scale the business in the US and India. This role will have the opportunity to create and drive standards across the entire organization.

The Candidate will have unparalleled access to the company leadership, strong opportunities for advancement within the organization, and highly competitive compensation.

Responsibilities:

• Drive revenue recognition accuracy by managing billing, contracts, and revenue schedules in alignment with Workday PSA and company policies.
• Assist on the implementation of financial systems and processes including General Ledger, billing, T&E, and AP procurement.
• Manage the month-end financial close process, ensuring all revenue and expenses are properly recorded and balance sheet and bank reconciliations are complete across multiple entities.

The Knowledge Services team is an integral part of the future strategy of Forensic Accounting and Claims Services (FACS) and Risk Consulting. The FACS team in Mumbai comprises of finance / accounting professionals engaged in supporting Marsh colleagues and clients across the globe with the preparation and settlement of complex insurance claims.

This position is based in the Mumbai Hiranandani office.

We are seeking a talented individual to join our Risk Consulting team at Marsh. This role will be based in Mumbai - Hiranandani. This is a hybrid role that has a requirement of working at least three days a week in the office.

The candidate would join the team in delivering high quality forensic accounting work across multiple geographies.

The Knowledge Services team is an integral part of the future strategy of Forensic Accounting and Claims Services (FACS) and Risk Consulting. The FACS team in Mumbai comprises of finance / accounting professionals engaged in supporting Marsh colleagues and clients across the globe with the preparation and settlement of complex insurance claims.

Forensic accounting is a bespoke service offered to Marsh clients by the FACS team within Knowledge Services. The team works closely with other Marsh colleagues across the globe to provide analytical solutions, visualizations, claim data management, and forensic accounting services to clients in a variety of ind

Finance Associate (Trust Accounting)

Employer: Loch Corporate Services Private Limited

Location: Gurugram, India (Work from Office mandatory)

Position Type: Full time

Reports To: Finance and Business Administration Manager

Remuneration: Commensurate with experience

About the Organisation

Loch Corporate Services Private Limited is a professional services firm delivering a broad range of solutions across administrative, technical, marketing and specialised operational areas. Established with a focus on high quality and compliant service delivery, Loch supports organisations seeking integrated support functions under a single, trusted provider. The firm is committed to strict confidentiality standards, consistent quality controls and seamless collaboration with client teams across multiple sectors.

Purpose of the role

The Finance Associate will support the finance function with a primary focus on trust accounting and financial controls . The role is responsible for maintaining accurate trust account records, reconciling transactions, supporting compliance requirements, and ensuring that all trust monies are handled strictly in accordance with applicable regulatory and internal standards. This is a support role with no external client advisory responsibility.

Responsibilities and duties

Finance Associate (Trust Accounting)

Employer: Loch Corporate Services Private Limited

Location: Gurugram, India (Work from Office mandatory)

Position Type: Full time

Reports To: Finance and Business Administration Manager

Remuneration: Commensurate with experience

About the Organisation

Loch Corporate Services Private Limited is a professional services firm delivering a broad range of solutions across administrative, technical, marketing and specialised operational areas. Established with a focus on high quality and compliant service delivery, Loch supports organisations seeking integrated support functions under a single, trusted provider. The firm is committed to strict confidentiality standards, consistent quality controls and seamless collaboration with client teams across multiple sectors.

Purpose of the role

The Finance Associate will support the finance function with a primary focus on trust accounting and financial controls . The role is responsible for maintaining accurate trust account records, reconciling transactions, supporting compliance requirements, and ensuring that all trust monies are handled strictly in accordance with applicable regulatory and internal standards. This is a support role with no external client advisory responsibility.

Responsibilities and duties

Company Description

Ergosphere Ergonomics is a Gurugram-based startup focused on making Urban Human Life more comfortable and efficient with Hi-Tech ergonomics. As the authorized sole importer and distributor in India for renowned ergonomic furniture brands like Balanced Desk and Duorest, we prioritize health, efficiency, and comfort in workplaces to enhance productivity and prevent health issues.

Role Description

This is a full-time on-site role for an Accountant at Ergosphere Ergonomics in Gurugram. The Accountant will be responsible for managing day to day operations via Tally Prime (including but not limited to sales, purchases, bank statements and stock management). Additionally, the accountant should be able to assist in the process of sales and purchases via preparation of quotations.

Required Skills & Qualification

- Bachelor's degree in Accounting

- Intermediate proficiency of English & Hindi Language

- Advanced knowledge of Tally Prime

- Preparation of GST & TDS Returns

- Preparation and management of bi-monthly Bank Reconciliation Statements

- Preparation of E-Invoices and E-way Bills

• - Preparation of Quotations for purchases and sales

About Us:

Sirius AI is a US headquartered AI Consulting services and products company with operations in India. Sirius AI focuses on Financial Services enterprises and solutions / services delivered across multiple geographies. We are an innovation-driven AI and data-driven consulting services firm with a high focus on delivering business outcomes for our clients. The Sirius AI team is a mix of talent from a diverse background of Consulting, Industry, and Product companies that bring together their Data, Platform, Ecosystem, Technology, Project management, and AI skills to develop new solutions and deliver client engagements.

Key Responsibilities:

· Oversee day-to-day accounting operations, including accounts payable, receivables, payroll, and general ledger.

· Ensure timely and accurate month-end, quarter-end, and year-end closing.

· Prepare financial statements in accordance with applicable accounting standards (Ind-AS/IFRS/GAAP).

· Maintain accurate records and documentation for audit and compliance.

· Coordinate internal and external audits and ensure timely closure of audit queries.

· Monitor cash flow forecasts and ensure optimal fund utilisation.

· Oversee vendor payments, collections, and treasury operations.

· Collaborate with business, HR, operations, and leadership teams for financial planning and execution.

Qualific

Wellversed is seeking a highly skilled and detail-oriented Stock & Inventory Professional with 1–3 years of experience and hands-on expertise in Tally PRIME, SAP, and Excel/Google Sheets. In this role, you will play a key part in managing purchase, sales, and stock data, ensuring accurate invoicing, and supporting financial reconciliation across systems.

Responsibilities

• Perform daily SAP inventory transactions (GRN, GI, stock transfers) ensuring alignment with physical stock movement.
• Maintain SKU-, batch-, and location-wise inventory for RM, PM, and FG in SAP.
• Track inward, consumption, production output, and dispatch activities.
• Post FG receipts based on production output and BOM; coordinate with Production and QA for validation.
• Coordinate with warehouse and logistics teams for accurate dispatch postings and document verification.
• Conduct physical stock verification, reconcile variances, and support adjustment entries.
• Manage inter-plant/inter-warehouse transfers and track in-transit inventory.

Qualifications & Skills:

• Proficient in SAP or Tally.
• Extremely adept at working with Excel and Google Sheets.
• Bachelor's degree in Accounting or Commerce.

About Wellversed

Wellversed owns and operates a portfolio of nutrition brands to empower people to atta

𝐖𝐞 𝐚𝐫𝐞 𝐇𝐢𝐫𝐢𝐧𝐠!

We are seeking an experienced Accounts - Executive profile with at least 4-6 years of experience for Kolkata location who will be responsible for ensuring accuracy and consistency of financial records by reconciling company accounts, identifying discrepancies, and supporting month-end and year-end closing activities.

#WeareHiring #Jobopportunity #Jobvacancy #jobalert

𝐂𝐨𝐦𝐩𝐚𝐧𝐲 𝐃𝐞𝐬𝐜𝐫𝐢𝐩𝐭𝐢𝐨𝐧

Rupa is today one of the best knitwear brands in India, covering the entire range of knitted garments from innerwear to casual wear. Over the years, Rupa has evolved to become the frontrunner in India and a leading player in global markets with far-reaching footprints and millions of satisfied customers.

Its Brands includes: Rupa Frontline, Bumchums, Euro, Colors, Peek-a-Boo, Femmora, etc.

Key Responsibilities:

• Perform regular reconciliation of bank accounts, vendor accounts, customer accounts, and general ledger balances.
• Identify, investigate, and resolve discrepancies in a timely manner.
• Prepare reconciliation statements and supporting schedules.
• Coordinate with internal departments (Accounts Payable, Accounts R

We Are Hiring: Costing & Inventory Controller

We are looking for an experienced Costing & Inventory Controller to join a fast-growing manufacturing setup. The ideal candidate comes with strong costing knowledge and hands-on experience managing inventory processes in FMCG / Chemical / Pharma industries.

Role Overview

You will be responsible for accurate product costing, inventory verification, audit coordination, and ensuring compliance across financial and operational processes.

Key Responsibilities:

- Prepare monthly cost sheets and analyse major cost deviations

- Calculate process-wise overhead rates

- Perform monthly Cost of Sales (COS) reconciliations

- Validate production order consumption against BOM and ensure accuracy

- Conduct monthly stock-takes and prepare variance reports

- Coordinate with Sales teams and auditors for stock verification

- Review inventory movement and compute stock provisions

- Lead audit coordination for statutory & internal audits

- Maintain insurance tracker for factory assets and inventory

Skills & Experience:

- 7–8 years of experience in Costing & Inventory roles (FMCG / Chemical / Pharma preferred)

- Strong analytical and costing skills

- Proficiency in SAP / ERP systems

- Knowledge of BOM, production processes, and inventory management

- Und

Acuity Analytics is the trading name of Acuity Knowledge Partners, a global leader in delivering bespoke research, data management, analytics and AI-enabled solutions to financial institutions and corporates. With more than 7,200 analysts, data specialists and technologists across 28 locations, the firm combines deep financial-services expertise with strong engineering, digital and AI capability. Acuity supports over 800 organisations in enhancing efficiency, improving insight and unlocking human potential.

Acuity was established as a separate business from Moody’s Corporation in 2019 following its acquisition by Equistone Partners Europe. In January 2023, funds advised by global private equity firm Permira acquired a majority stake, with Equistone remaining invested as a minority shareholder.

For more information, visit

Job Purpose:

For private equity professionals interested in working with leading global private equity and credit funds to support their Business Finance teams on a variety of tasks including but not limited to; fund management and accounting process, fund structures, valuation roll forwards, liquidity management, etc.

Key Responsibilities:

• Possess a strong understanding of core financial concepts , including GAAP and IFRS accounting standards, financial ratios, valuation methodologies, and investment research.
• Perform detailed financial spreading

Job Title: Accounts Executive – AP/AR, Compliance & Support

Location: Sector 48, Gurgaon ,Haryana

Department: Finance & Accounts

Employment Type: Full-time, Onsite

Website Link :

About Honeyman:-

Honeyman is India’s premium natural honey and bee-based products brand with a 40+ year legacy. We bring to market 100% pure honey varieties, honey-based foods, wellness products, and curated gifting solutions. With a vision to replace refined sugar with natural honey, Honeyman focuses on health, wellness, and sustainability.

The Accounts function ensures smooth accounting operations, statutory compliance, and accurate reporting. The Accounts Executive will play a key role in managing payables, receivables, reconciliations, and supporting compliance activities.

Role Overview:-

We are looking for a detail-oriented Accounts Executive with 1–1.5 years of experience in Accounts, preferably in SMEs or manufacturing setups. The role involves handling vendor payments, customer invoicing, reconciliations, and compliance support. The candidate will also assist in statutory filings and month-end closing while ensuring accuracy and timely execution of processes.

Key Responsibilities:-

- Manage vendor invoices, payments, and reconciliations.

- Handle customer invoicing, receipts posting, and AR follow-ups.

- Assist with GST and TDS working and

Overall Objective:

Leading the Global AP and AR function, ensuring correct accounting, financial controls, compliances, hygiene and reporting related to the function(s).

Responsibilities and Key Tasks:

Ensuring proper revenue recognition and timely / accurate customer billing. Accounts receivable and revenue accruals - Management and provisioning as per policy. 2. Management (processing and payment) of Domestic / Foreign Vendor Invoices, Employee Claims Payout administration and overall expense provisioning 3. Driving Cost Control and automation initiatives within the function 4. Analysis/Review of financials, build cadence and ensure accounting hygiene. Drive and setup Internal Controls including those of Related party, CSR and MSME transactions. Ensuring compliance adherence during transactions processing. 5. Budgetary Controls for finance related costs. 6. Advising IBU on various financial matters, act as an interface between IBU and Finance function. 7. TDS / WHT / GST / RCM knowledge (expert level) and applicability on domestic and foreign vendor payments. Broad understanding of Indirect Taxes across other countries. 8. Front ending with the auditors during Limited Reviews and Statutory Audits 9. Exposure to Transfer pricing, Direct Tax laws and related regulations. 10. Define, drive and monitor various SLAs for various activities across the function. People Management and Co-ordination 1. Motivate, Drive and lea

About the Role : For private equity professionals interested in working with leading global private equity funds and corporations.

Responsibilities :

• Reconciliation of transactions and flagging the breaks
• Daily tracking of live cash balance and transaction, loan notices and investment to reconcile
• Reconciling the Capital Account Statement with Monthly Notices and update the documents.
• Supporting deal team in building the Credit Summary Report by analyzing the investment memo and other financial documents
• Accounting including passing journal entries of expenses, admin fees, etc. for PE Funds, VC Funds

About the Role : For private equity professionals interested in working with leading global private equity funds and corporations.

Responsibilities :

• Reconciliation of transactions and flagging the breaks
• Daily tracking of live cash balance and transaction, loan notices and investment to reconcile
• Reconciling the Capital Account Statement with Monthly Notices and update the documents.
• Supporting deal team in building the Credit Summary Report by analyzing the investment memo and other financial documents
• Accounting including passing journal entries of expenses, admin fees, etc. for PE Funds, VC Funds

About the Role : For private equity professionals interested in working with leading global private equity funds and corporations.

Responsibilities :

• Reconciliation of transactions and flagging the breaks
• Daily tracking of live cash balance and transaction, loan notices and investment to reconcile
• Reconciling the Capital Account Statement with Monthly Notices and update the documents.
• Supporting deal team in building the Credit Summary Report by analyzing the investment memo and other financial documents
• Accounting including passing journal entries of expenses, admin fees, etc. for PE Funds, VC Funds

Job Description of a Accounts Associate

Job Summary

We are seeking a detail-oriented and motivated Junior Accountant with 1-3 year of hands-on experience in accounting. The ideal candidate should have strong

knowledge of accounting principles, proficiency in financial record-keeping, and the ability to support the finance team in day-to-day accounting operations.

Key Responsibilities

Maintain and update daily accounting records, including vouchers, invoices, receipts, and payment entries.

Perform accounts payable and accounts receivable activities, including vendor reconciliation and customer follow-ups.

Support monthly, quarterly, and year-end closing processes and bank reconciliation.

Ensure accuracy and completeness of all financial transactions in the accounting system.

Prepare and maintain spreadsheets, reports as required.

Coordinate with internal teams and external auditors when needed.

Required Skills & Qualifications

Bachelor’s degree in accounting, Finance, Commerce, or related field.

1 year of experience in accounting or finance roles.

Strong understanding of basic accounting principles.

Proficiency in MS Excel and Microsoft Dynamics 365.

Good analytical and numerical skills.

Strong attention to detail and ability to work with accuracy.

Good communication and organizational skills.

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