Find Your Dream Accounting Job in India

Accounting Data Analyst - SQL & Business Intelligence (Telecom Domain)_Full-Time_Bangalore/Pune/Navi Mumbai/Noida/Hyderabad/Chennai

Job Title: Accounting Data Analyst - SQL & Business Intelligence (Telecom Domain)

Job Type: Full-Time

Location: Bangalore/Pune/Navi Mumbai/Noida/Hyderabad/Chennai

Experience: 6-9 Years

Job Description:

• Candidate must have Accounting background

• Candidate must have working knowledge of SQL

• Strong analytical background

• Demonstrated ability to transform business requirements to specific analytical reports

• Excellent written and verbal communication skills for varied audiences on engineering subject matter

• Understand Business requirements as well as the accounting impact.

• Perform impact assessment of enhancements (including but not limited to IFRS 15 standards)

• Good to have Production support experience

• Good to have experience as AAH/Fynpase (Aptitude technology) consultant in multiple implementation programs both from functional design and technical build perspective.

• Good to have experience in Telecom domain/industry

• Prior experience with ETL/DW concepts preferable

• Create and review functional documents, mappings and validations for transactional data.

• Implement configuration of Business Rules in the system

• An active involvement of Onsite and Offshore team meetings and status meetings

• Must understand the Agile methodology and have worked on a Scrum team with an experience in using Agile JIRA tools

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

As an Accounting Manager in our Withum India office you will work alongside an integrated team of US and India based accounting professionals.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence.

The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You’ll Spend Your Time:

- Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis.

- Monitor the portal for assigned clients on a

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

As an Accounting Manager in our Withum India office you will work alongside an integrated team of US and India based accounting professionals.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence.

The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You’ll Spend Your Time:

- Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis.

- Monitor the portal for assigned clients on a

Job Responsibilities:

1. Calculate and accrue entries for salaries, interest, taxes, and other accounts.

2. Perform monthly closing checks.

3. Handle tax filings.

4. Audit the company's full set of accounts (including accounts receivable, accounts payable, expenses, inventory, fixed assets, etc.).

5. Prepare monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards, along with management analysis reports, and report the company's operational status & financial results to senior leadership.

6. Be responsible for providing compliance suggestions and oversight regarding the company's finance and business operations, ensuring robust internal controls and risk management.

7. Serve as a communication bridge between subordinates and senior leadership; among different internal departments; between the company andits agents; and between the companyand government departments.

8. Submit statutory documents such as AOC-4 (Financial Statements) and MGT-7 (Director's Report) to government authorities on time.

9. Handle the calculation, filing, and management of all taxes involved by the company, including GST, TDS, and Income Tax.

10. Respond to inspections and audits conducted by government departments such as Customs, Taxation, and Administration for Industry and Commerce.

11. Handle other tasks assigned by senior leadership.

Manager - Accounts, Audit and Taxation

Job Location: Bengaluru (Full Time)

Job Description:

Role & Responsibilities – Illustrative Listing:

✓ Independent handling and managing entire spectrum of

• Accounting Matters : Preparation, Review and Finalization of Books of Accounts
• Income Tax matters including Advance Tax, TDS, filing of Return of Incomes, various forms, assessment proceedings. Statutory, Internal & Tax Audits.
• GST matters including filing of periodic Returns, assessment proceedings.
• Certification matters under various statutes, particularly Companies Act, 2013 and Income-Tax Act, 1961. Professional Tax matters.
• Contribution to and co-ordination for the tasks and assignments managed by the other verticals of the Firm, vis Corporate and Commercial Laws and Financial Consultancy Services.
• All related and incidental tasks & assignments. Team Management.

Required Experience & Skills:

Work Experience: 5 to 7 Years – Preferably having major work experience with Practicing Chartered Accountants.

Academic Qualification: Chartered Accountant / Having cleared CA Intermediate Examinatio

Job Title: Process Trainer

Department: Training & Development / Operations

Location: Indore

Experience Required: 1 to 6 years

Company: Paperchase Accountancy

About Paperchase Accountancy

Paperchase Accountancy is a global leader in providing specialized accounting, bookkeeping, and financial process services. We support international clients across diverse industries through robust processes, advanced tools, and high-quality service delivery.

Role Overview

We are looking for an experienced Process Trainer with strong accounting knowledge and hands-on experience with accounting tools. The ideal candidate will be responsible for training new hires and existing team members on accounting processes, tools, and best practices to ensure consistent performance and operational excellence.

Key Responsibilities

• Conduct training sessions for new joiners on accounting processes, tools, and systems.
• Deliver refresher and upskilling training programs for existing employees.
• Develop training materials, SOPs, process documents, assessments, and knowledge aids.
• Ensure trainees fully understand end-to-end accounting workflows including AP, AR, reconciliations, bookkeeping, reporting, and compliance.
• Collaborate with operations leaders and quality teams to identify training need

Company Description

Founded in 2010 and based in Mumbai, YODA (Youth Organization in Defence of Animals) is a registered charity dedicated to fostering human-animal co-existence and reducing animal cruelty. The organization provides medical services for injured or abandoned animals, behavioral rehabilitation, and shelters for homeless or elderly animals until they are fit for adoption or release. YODA also implements vaccination and sterilization programs to mitigate stray animal populations and combat human-animal transmittable diseases, such as rabies. Additionally, YODA emphasizes education and awareness to promote empathy and compassion towards animals.

Role Description

This is a full-time, on-site role based in Mumbai for an Accounts & MIS Manager. The primary responsibilities include managing financial records, day to day accounts, tax, preparing and analysing management information system (MIS) reports, handling budgets, and overseeing data-related processes, preparing utilisation certificates, handling donors. The role involves the management of analytical and financial data to optimise decision-making. Collaboration with various teams to ensure accurate reporting and compliance with organisational policies is vital.

Salary - Rs. 35,000-50,000

Qualifications

• Strong skills in Finance, including budgeting, financial reporting, and auditing
• Proficiency in Ma

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience.

About the Company :

Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers

Job Summary:

We are seeking an accomplished Accountant (Foreign Accounting Preferred) with at least a years of experience to join our team in Vadodara. In addition to maintaining the accounts payable and receivable, this person will also be responsible for carrying out related duties. The customers, vendors, and cross-functional teams will also need to be promptly communicated with and coordinated with.

Responsibilities :

• To close books of accounts
• Assist with processing of Accounts Payable
• Assist with preparation and follow up on Accounts Receivable
• Responsible for Journal Entry Pr

Company overview

Accordion is a global financial consulting and technology firm helping CFOs and their teams drive value creation. Rooted in private equity rigor and powered by data, analytics, and AI, we partner with companies across industries to turn insight into impact.

Accordion works at the intersection of Private Equity sponsors and portfolio companies

management teams across every stage of the investment lifecycle. We provide hands-on,

execution-oriented support, driving value through the office of the CFO by building data and analytics capabilities and identifying and implementing strategic work, rooted in data and analytics and AI.

Accordion is headquartered in New York City with 10 offices worldwide. Join us and make your mark on our company.

Working at Accordion in India means joining 800+ financial, technical, analytics, and operational experts in a high-growth, agile, and entrepreneurial environment focused on transforming how portfolio companies operate and deliver results. It also means making your mark on Accordion’s future—by embracing a culture rooted in collaboration and a firm-wide commitment to building something great, together.

Operational & Technical Accounting (O&T)

Accordion’s global Operational and Technical Accounting practice delivers hands-on, execution-focused solutions that strengthen finance operations, enhance technical acco

About the Company :

Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers

Job Summary:

We are seeking an accomplished Accountant (Foreign Accounting Preferred) with at least a years of experience to join our team in Vadodara. In addition to maintaining the accounts payable and receivable, this person will also be responsible for carrying out related duties. The customers, vendors, and cross-functional teams will also need to be promptly communicated with and coordinated with.

Responsibilities :

• To close books of accounts
• Assist with processing of Accounts Payable
• Assist with preparation and follow up on Accounts Receivable
• Responsible for Journal Entry Pr

SPV Accounting – Real Estate Fund Accounting

- Responsible for managing day-to-day SPV activities and fund accounting services for global investment management clients.

- Deliver accurate, timely financial information under US GAAP (incl. ASC 946).

- Providing consulting services by working on corporations focused on real estate funds

- Working as part of Fund Management Team aligned to Asset Management business of the organization

- Responsible for doing end-to-end financial reporting on a quarterly and yearly basis.

- Oversee daily, monthly and quarterly fund accounting activities, help the preparer and review Net Asset Value (NAV) calculation and ensure accurate timely financial reporting to clients and regulators under US GAAP (incl. ASC 946).

- Performing NAV calculations and producing the financial statements including detailed notes to accounts.

- Preparing the cash forecast and projections frequently to assess the liquidity position of the fund and to advise on the decision-making process

- Analyze the current fund accounting process and helps in process improvement.

- Liaision with external vendors (property managers, local accountants, fund administrators, etc.) to ensure timely completion of financial statements

Qualifications required

Must have skills/Project Experience/Certifications:

- 3-8 years of relevant experience in accounting, preferable in real estate fund

About the Role

We are seeking an ambitious, hands-on, and strategically-minded Associate Director, Finance & Accounting to own the entire financial function of the company. You will be the custodian of our financial health, driving everything from daily operational accounting to strategic financial planning and FinOps optimization. This is a high-impact role requiring strong technical accounting knowledge, a detail-oriented mindset, and a proactive approach to business growth and efficiency.

Experience

• 5-6 years of progressive experience in Finance, Accounting, and Operations, ideally within a fast-paced startup environment. CA/CPA/MBA (Finance) preferred.

Key Responsibilities

1. Core Financial Accounting & Reporting

• Bookkeeping Ownership: Fully manage and oversee all accounting operations using Zoho Books (or similar cloud accounting software).
• Timely Accounting: Ensure accurate, timely, and compliant recording of all revenue, expenses, assets, and liabilities.
• Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, P&L, Balance Sheet, and Cash Flow statements for internal and external stakeholders.

2. FinOps, Treasury & Expense Control

• FinOps & Operational Problem Solving: Spearhead FinOps initiatives focused on optim

About the Role

We are seeking an ambitious, hands-on, and strategically-minded Associate Director, Finance & Accounting to own the entire financial function of the company. You will be the custodian of our financial health, driving everything from daily operational accounting to strategic financial planning and FinOps optimization. This is a high-impact role requiring strong technical accounting knowledge, a detail-oriented mindset, and a proactive approach to business growth and efficiency.

Experience

• 5-6 years of progressive experience in Finance, Accounting, and Operations, ideally within a fast-paced startup environment. CA/CPA/MBA (Finance) preferred.

Key Responsibilities

1. Core Financial Accounting & Reporting

• Bookkeeping Ownership: Fully manage and oversee all accounting operations using Zoho Books (or similar cloud accounting software).
• Timely Accounting: Ensure accurate, timely, and compliant recording of all revenue, expenses, assets, and liabilities.
• Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, P&L, Balance Sheet, and Cash Flow statements for internal and external stakeholders.

2. FinOps, Treasury & Expense Control

• FinOps & Operational Problem Solving: Spearhead FinOps initiatives focused on optim

Sikich is seeking a Technical Accounting Manager with 9-12 years of accounting and/or finance experience. The ideal candidate must have experience in US GAAP general accounting, financial statement preparation and/or review, and team management experience. The position will be offered at either the Assistant Manager or Manager level, depending on the candidate’s experience and assessment.

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.

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:

• Oversee the execution and optimization of Month End Close and daily accounting tasks
• Manage the on-time and consistent delivery on multiple clients to client and US team.
• Drive and contribute towards process improvement, tools and tra

We are reaching out regarding an U rgent Career Opportunity in Bangalore with leading Indian infrastructure conglomerate.

Job Title: Manager Finance & Accounts

CTC Offered for the role: 25-27 Lacs max

Educational Qualifications: Chartered Accountant Mandatory

We are specifically looking for an Accounts & Taxation professional with min 8 years of post qualification relevant experience.

The role is responsible for assisting the CFO and AGM-F&A to:-

• Ensure timely budget preparation
• Timely and proper financial reporting
• Ensure tax compliance
• Ensure timely internal and external audits

Key Performance Indicators:-

• Prepare Monthly MIS, provisional financials, variance analysis and proper reporting to management
• Preparing Cash Flow, Balance Sheet & Profit and Loss statement under IND AS, debtors’ aging and other financial reports. Ensure compliance with accounting principles, standards, and regulations.
• Closely monitor day-to-day accounting activities, ensure accurate and timely recording of financial transactions including maintenance of financial records, ledgers, and journal
• Ensure monthly compliance of GST, TDS and other as per management requirement. Preparation of data for direct/ indirect tax assessment Must have knowledge of low

Project description:

Our customer is a Leading bank in UAE who is looking for a Murex Consultant with accounting exposure for India/UAE location

Responsibilities:

• Engage users to gather, capture, and document on accounting treatment for various financial products.
• Analyse requirements and assess feasibility of implementation in Murex.
• Design and configure accounting rules based on the requirements, including configuration of accounts, filters and formulas.
• Perform testing, capture output, and document results.
• Reconcile expected results and actual results.
• Identify discrepancies and the possible causes.
• Participate in various changes and projects for the stream

Skills:

• 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 co

Project description:

Our customer is a Leading bank in UAE who is looking for a Murex Consultant with accounting exposure for India/UAE location

Responsibilities:

• Engage users to gather, capture, and document on accounting treatment for various financial products.
• Analyse requirements and assess feasibility of implementation in Murex.
• Design and configure accounting rules based on the requirements, including configuration of accounts, filters and formulas.
• Perform testing, capture output, and document results.
• Reconcile expected results and actual results.
• Identify discrepancies and the possible causes.
• Participate in various changes and projects for the stream

Skills:

• 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 co

Required Qualifications & Experience

• Chartered Accountant / CPA / ACCA (preferred)
• 4–10 years of progressive experience in accounting & reporting
• Experience in SaaS / technology industry preferred
• Exposure to UK GAAP / IFRS and US reporting environment
• Strong hands-on experience in month-end close, TB review, reconciliation sign-offs, and flux analysis
• Experience managing teams in a structured environment

About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.

Key Responsibilities

1. Financial Close, Reconciliations & Reporting

• Ensure accurate and timely month-end, quarter-end, and year-end close for the UK entity
• Review and analyze Trial Balance (TB) and General Ledger for completeness and accuracy
• Oversee journal entries, accruals, prepayments, and revenue/cost recognition
• Review and sign off on monthly balance sheet reconciliations, ensuring completeness and timely resolution of reconciling items
• Ensure strong reconciliation controls across bank, intercompany, deferred revenue, accruals, and other key accounts
• Ensure alignment with IFRS / UK GAAP and US reporting requirements
• Support

Accountant (Fresher)

• Location : Ahmedabad
• Full Time
• Remote: NO
• Accounting & Bookkeeping for clients

Responsibilities:

• Monthly Accounting and bookkeeping for each client.
• Reconcile Bank and credit card accounts.
• Finalize monthly PL and BS and deliver to the client.
• Assist with preparing financial statements and reports.
• Support month-end and year-end closing processes.
• Help manage accounts payable and receivable.
• Collaborate with senior accountants to prepare tax filings.
• Software: QuickBooks Online and Desktop, Excel, Gmail

Qualifications:

• Bachelor's degree in accounting or related field (B.Com/M.Com/Part CA)
• Strong understanding of accounting principles.
• Proficiency with Microsoft Excel or accounting software (QuickBooks, Xero, etc.).

Excellent attention to detail and communication skills

About Tekion:

Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises and Automotive Partner Cloud (APC) for technology and industry partners. Tekion connects the entire spectrum of the automotive retail ecosystem through one seamless platform. The transformative platform uses cutting-edge technology, big data, machine learning, and AI to seamlessly bring together OEMs, retailers/dealers and consumers. With its highly configurable integration and greater customer engagement capabilities, Tekion is enabling the best automotive retail experiences ever. Tekion employs close to 3,000 people across North America, Asia and Europe.

Job Description

Tekion Automotive Retail Cloud connects all core operations of a dealership seamlessly. As a Lead Product Manager - Accounting, you will be responsible for financial products that CFOs, controllers, and accounting teams within dealerships use daily. We empower our product teams to solve challenging customer and business problems in ways that delight our users. You will take on a leadership role to drive innovation, define strategy, and execute initiatives that enhance our financial product

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

We’re seeking detail driven, proactive, and resourceful Accounting professionals to join our growing team. With multiple openings available, we’re looking for individuals who excel in fast paced environments and consistently demonstrate professionalism in every interaction.

Key Responsibilities

· Run full-cycle accounting operations, including accounts payable, accounts receivable, payroll entries, and month-end/year-end close.

· Maintain accurate general ledger activity through timely preparation, review, and reconciliation of accounts.

· Prepare financial statements in accordance with U.S. GAAP and ensure all reporting deadlines are met.

· Ensure compliance with federal and state tax regulations and corporate reporting requirements.

· Prepare and/or coordinate all tax filings including sales tax, payroll tax, corporate tax and support external audits as needed.

· Manage daily cash flow to ensure adequate liquidity, optimize banking operations, and maintain short- and long-term cash forecasting models aligned with organizational goals.

· Perform monthly account reconciliations and produce financial reports as requested by senior finance leadership.

· Deliver monthly financial statements with supporting schedules, variance analyses, and operational insights.

Qualifications

· Bachelor’s degree in Accounting or Business Administ

Description

Job brief:

Magic Books, the accounting and finance division of American Technology Consulting, is hiring a Bookkeeping Accountant with strong hands-on experience in Sage accounting software (Sage 50 / Sage 50 Cloud) to support US-based clients.

We are looking for a disciplined and detail-oriented accounting professional who can independently manage bookkeeping operations, maintain accurate financial records, and ensure compliance with US accounting standards.

This role is ideal for candidates who have worked extensively on Sage platforms and have real-time exposure to US accounting processes.

About us:

Magic Books is the dedicated accounting services division of American Technology Consulting. We provide bookkeeping, financial reporting, compliance, and accounting support services to US clients across industries.

Operating in a global delivery model, we combine accounting expertise with process automation and technology-driven efficiency to deliver high-quality financial operations support.

Reporting:

Manager Finance and Accounting

Job titles associated with this role:

Bookkeeping Accountant

Location: Chennai

Job Type: Full Time

Job Description:

• Manage day-to-day bookkeeping using Sage 50 / Sage 50 Cloud
• Handle Accounts Payable (AP) an

Job Description

Key Responsibilities:

• Maintain complete and accurate books of accounts for US clients
• Update and maintain the books of accounts and ledgers
• Reconciliation of entries into the accounting system
• Ensure correctness and accuracy of accounts at all times
• Account reconciliation to assert the accuracy of transactions
• Knowledge of local laws to comply with reporting requirements
• Ensure compliance with US GAAP and internal accounting policies
• Analyze financial statements and provide insights to management
• Monitor any variances from the projected budget, accounting systems and processes.

Required Qualification & Experience:

• A bachelor's degree in finance, accounting, or commerce
• Any additional Post Graduate Certificate or Degree will get added preference.
• 3–5 years of experience for Accountant; 5–8 years for Senior Accountant

Competencies:

• Should have knowledge of US accounting
• Working experience of Quickbooks and other software applications for accounting for US entities
• Accounting knowledge
• Understanding accounting best practices
• Knowledge of IFRS, US GAAP, or another accounting framework
• High attention to overall accounting systems & processes

Proficiency in Microso

We’re seeking detail driven, proactive, and resourceful Accounting professionals to join our growing team. With multiple openings available, we’re looking for individuals who excel in fast paced environments and consistently demonstrate professionalism in every interaction.

Key Responsibilities

· Run full-cycle accounting operations, including accounts payable, accounts receivable, payroll entries, and month-end/year-end close.

· Maintain accurate general ledger activity through timely preparation, review, and reconciliation of accounts.

· Prepare financial statements in accordance with U.S. GAAP and ensure all reporting deadlines are met.

· Ensure compliance with federal and state tax regulations and corporate reporting requirements.

· Prepare and/or coordinate all tax filings including sales tax, payroll tax, corporate tax and support external audits as needed.

· Manage daily cash flow to ensure adequate liquidity, optimize banking operations, and maintain short- and long-term cash forecasting models aligned with organizational goals.

· Perform monthly account reconciliations and produce financial reports as requested by senior finance leadership.

· Deliver monthly financial statements with supporting schedules, variance analyses, and operational insights.

Qualifications

· Bachelor’s degree in Accounting or Business Administ

We’re seeking detail driven, proactive, and resourceful Accounting professionals to join our growing team. With multiple openings available, we’re looking for individuals who excel in fast paced environments and consistently demonstrate professionalism in every interaction.

Key Responsibilities

· Run full-cycle accounting operations, including accounts payable, accounts receivable, payroll entries, and month-end/year-end close.

· Maintain accurate general ledger activity through timely preparation, review, and reconciliation of accounts.

· Prepare financial statements in accordance with U.S. GAAP and ensure all reporting deadlines are met.

· Ensure compliance with federal and state tax regulations and corporate reporting requirements.

· Prepare and/or coordinate all tax filings including sales tax, payroll tax, corporate tax and support external audits as needed.

· Manage daily cash flow to ensure adequate liquidity, optimize banking operations, and maintain short- and long-term cash forecasting models aligned with organizational goals.

· Perform monthly account reconciliations and produce financial reports as requested by senior finance leadership.

· Deliver monthly financial statements with supporting schedules, variance analyses, and operational insights.

Qualifications

· Bachelor’s degree in Accounting or Business Administ

SVKM’s NMIMS Deemed to be University is pleased to invite applications for Faculty positions at School of Pharmacy & Technology Management, Shirpur Campus in Accounting & Finance Area

Position Details : Faculty Position - Technology Management - ( Accounting & Finance )

Name of School / Campus : School of Pharmacy & Technology Manageme nt, Shirpur Campus

Qualifying Criteria – ASSISTANT PROFESSOR:

a. Ph.D. is mandatory with a minimum of 55% in Master’s Degree in Business Management / Administration / in a relevant discipline.

AND

b. Minimum 2 SCI Publications in peer-reviewed or UGC-listed journals

c. The following conditions may be considered desirable :

i) Ph.D. preferred with 2 years of experience.

ii) The candidate has presented at least two papers based on his/her Ph.D. work in conferences/seminars sponsored/funded/supported by the UGC/ICSSR/CSIR or any similar agency.

Published work may include books, Research Periodical, Ph.D. guidance, Consultancy projects, and a patent filed.

Pay Scales: As per UGC guidelines; but will not be a constraint for the right candidate.

SVKM’s NMIMS Deemed to be University is pleased to invite applications for Faculty positions at School of Pharmacy & Technology Management, Shirpur Campus in Accounting & Finance Area

Position Details : Faculty Position - Technology Management - ( Accounting & Finance )

Name of School / Campus : School of Pharmacy & Technology Manageme nt, Shirpur Campus

Qualifying Criteria – ASSISTANT PROFESSOR:

a. Ph.D. is mandatory with a minimum of 55% in Master’s Degree in Business Management / Administration / in a relevant discipline.

AND

b. Minimum 2 SCI Publications in peer-reviewed or UGC-listed journals

c. The following conditions may be considered desirable :

i) Ph.D. preferred with 2 years of experience.

ii) The candidate has presented at least two papers based on his/her Ph.D. work in conferences/seminars sponsored/funded/supported by the UGC/ICSSR/CSIR or any similar agency.

Published work may include books, Research Periodical, Ph.D. guidance, Consultancy projects, and a patent filed.

Pay Scales: As per UGC guidelines; but will not be a constraint for the right candidate.

Job Description

Key Responsibilities:

• Maintain complete and accurate books of accounts for US clients
• Update and maintain the books of accounts and ledgers
• Reconciliation of entries into the accounting system
• Ensure correctness and accuracy of accounts at all times
• Account reconciliation to assert the accuracy of transactions
• Knowledge of local laws to comply with reporting requirements
• Ensure compliance with US GAAP and internal accounting policies
• Analyze financial statements and provide insights to management
• Monitor any variances from the projected budget, accounting systems and processes.

Required Qualification & Experience:

• A bachelor's degree in finance, accounting, or commerce
• Any additional Post Graduate Certificate or Degree will get added preference.
• 3–5 years of experience for Accountant; 5–8 years for Senior Accountant

Competencies:

• Should have knowledge of US accounting
• Working experience of Quickbooks and other software applications for accounting for US entities
• Accounting knowledge
• Understanding accounting best practices
• Knowledge of IFRS, US GAAP, or another accounting framework
• High attention to overall accounting systems & processes

Proficiency in Microso

Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact.

Must have skills : SAP FI S/4HANA Accounting

12 year(s) of experience is required

Educational Qualification : 15 years full time education

Summary:

Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery.

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.

About the Company:

Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers.

Job Summary:

To join our team in Ahmedabad, we are now looking for an experienced US Accounting Executive with 3-5 years of experience. You will be an integral component of our accounting department's support team and be responsible for ensuring the correctness and effectiveness of financial operations as a US Accounting Executive.

Responsibilities:

• Utilize various accounting software to manage and maintain accurate financial records.
• Meet tight deadlines while handling multiple accounting tasks for management.
• Perform essential reporting duties, including balance sheet reconciliations.
  

  Relay Human Cloud India

  

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