5,469 Accountant jobs in India

Accountant General Ledger

Chennai, Tamil Nadu Valeo

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Job Description

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

GL Job description

Mission

The GL Accountant posts the general accounting entries, reviews the accounts and documents the monthly closing in the prescribed format.

Responsibilities

Post GL entries

-   At the Managing Entity level and provided by the SAS through the MAES sheet after checking consistency, relevance and that proper supporting documentation is available

-   At the Legal Entity level based on guidance provided from the SSC Chief Accountant

-   In MAF accounting (IFRS) as well in Statutory Accounting (Indian GAP)

Run the closing transaction in SAP

-   Valuation of balance sheet at closing rate for debtors/creditors in foreign currency

-   Depreciation expense for the period

-   Account clearing (GRNI, manual GLs including tax ledgers)

-   

Formalize Accounts Reconciliation

-   Perform Bank Reconciliation on monthly basis

-   Fixed Asset Ledgers reconciled with Trial Balance

-   Roll forward of equity (opening + P&L + capital infusion - dividend paid = closing)

-   Roll forward of Fixed Assets (opening + acquisition disposal = closing) supported with Site documentation

-   Roll forward of Fixed Assets Depreciation (opening + depreciation expense from P&L - depreciation from disposed assets = closing)

-   Roll forward of Inventory by class of inventory (opening + variation accounts from P&L = closing)

-   Roll forward of Inventory provision by class of inventory (opening + variation accounts from P&L = closing)

-   Roll forward of accrued liability by nature (opening + increase reversal = closing)

-   Documentation of all manual accounts with proper supporting documentation by nature

Perform Accounts Review

-   Monthly BS review with business units

-    Review of Asset Under Construction including aging and signed In Service     Certificate for transfer in FA and start of amortization

Update Accruals

-   Reverse prior month accrued interest, assess and record the current month accrued     interest

-   Reverse prior month accrued taxes, assess and record the current month accrued taxes

-   Review the aging of all accruals and request guidance from Site accordingly

Monitor the Period Close

-   Insure proper period close in Compass

-   Insure proper carry forward of closing balances

Prepare the Financial Statements

-   Insure proper presentation of the Financial Statements both in MAF (RM, RS) and    Statutory

Support for Tax and Transfer Pricing audits

-   Preparation of required schedules for Income tax audit and transfer pricing audits

-     Monthly review of GST balances with Indirect tax team

Compliance

-   Perform all activities in line with the Valeo MAF, the SSC GL User Manual and the   Valeo Code of Ethic

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General Ledger Accountant

Bengaluru, Karnataka reddit

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Job Description

Reddit is a community of communities. It’s built on shared interests, passion, and trust and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With ,+ active communities and approximately M+ daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visit .

The Controllership team is looking for a General Ledger Accountant to join our growing team. You’ll have the unique opportunity to build processes, collaborate cross functionally, and play a key role in the team’s ability to scale. The GL Accountant will own various functional accounting areas and gain exposure to ad hoc initiatives and projects. In keeping with Reddit values, the ideal candidate in this role is someone who operates with an open mindset and “values the human” in all interactions. This position reports to the Corporate Accounting Manager and will work cross functionally as a valuable member contributing to the Company’s maturation process.

What You’ll Do:

  • Prepare month-end journal entries, balance sheet reconciliations, and monthly close deliverables
  • Prepare monthly flux analysis for management review
  • Prepare audit support for external and internal audits
  • Own accounting and process documentation for areas that may include revenue, cash, fixed assets, prepaids, and month-end accruals
  • Prepare quarter-end footnote support and financial statement tie-out
  • Assist in developing and maintaining accounting policies and procedures & implementing internal control procedures (SOX) in areas of responsibility
  • Establish effective relationships and work cross-functionally across the organization
  • Drive process improvements and efficiencies for areas of responsibility
  • Assist in any accounting-related system implementations
  • Participate in special projects, analysis, and reporting as required by management
  • What We’re Looking For:

  • + years of accounting or audit experience required
  • Bachelor’s Degree in Accounting, Finance or related field required
  • Basic knowledge of US GAAP and SOX required 
  • Chartered Accountant (or equivalent) strongly preferred (or on track to be certified)
  • Revenue accounting experience preferred
  • SEC reporting experience a plus
  • Possess excellent attention to detail, organizational, problem solving, and prioritization skills 
  • Excellent verbal and written communication skills and the ability to work collaboratively across teams in different time zones
  • Able to work independently under time pressure, prioritize a high workload, and meet strict deadlines
  • Team player with a positive attitude and open mindset, not afraid to roll up your sleeves and work in a dynamic environment
  • Experience working with NetSuite strongly preferred, Coupa and Salesforce experience a plus
  • Proficiency in Excel, MS Office and Google products (e.g. Google Sheets and Slides) required
  • Benefits:

  • Retirement Benefits (Employee Provident Fund scheme)
  • Workspace benefits for your home office
  • Personal & Professional development funds
  • Family Planning Support
  • Flexible Vacation & Reddit Global Days Off
  • Your salary will be commensurate with your experience

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    Senior General Ledger Accountant

    Bengaluru, Karnataka Zoom

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    Job Description

    Senior General Ledger Accountant

    What you can expect

    We are looking for a detail-oriented and experienced Senior General Ledger Accountant to join our finance team. This role will be responsible for managing and maintaining the integrity of the general ledger, ensuring timely and accurate month-end and year-end close processes. Supporting internal and external audits. The ideal candidate will have expertise and understanding of accounting principles. With excellent analytical skills, and the ability to work independently and collaboratively in a dynamic environment.

    About the Team

    Our accounting team provides services to Zoom's global organization. In compliance with the SEC filing requirements for US public corporations and all statutory filing requirements for our international subsidiaries. We prepare and submit the necessary financial statements. Our team’s portfolio includes an array of different segments from accounts payable to mergers and acquisitions. We also work with our external audit companies to coordinate the Corporate and any Statutory audits.

    What we’re looking for

  • Have a Bachelors or Masters in Accounting, Finance or related field.

  • Have professional certifications like CA, CPA, CMA, are advantageous.

  • Have deep understanding in ERP systems (Oracle, NetSuite etc.) and advanced MS Office skills.

  • Have understanding and experience towards process improvements, automations advantageous.

  • Have excellent analytical and communication skills with ability to work independently. Manage multiple priorities effectively, and meet deadlines while demonstrating excellent organizational and problem-solving capabilities.

  • Ways of Working
    Our structured hybrid approach is centered around our offices and remote work environments. The work style of each role, Hybrid, Remote, or In-Person is indicated in the job description/posting.

    Benefits
    As part of our award-winning workplace culture and commitment to delivering happiness, our benefits program offers a variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in meaningful ways. Click for more information.

    About Us
    Zoomies help people stay connected so they can get more done together. We set out to build the best collaboration platform for the enterprise, and today help people communicate better with products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars.
    We’re problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Find room to grow with opportunities to stretch your skills and advance your career in a collaborative, growth-focused environment.


    Our Commitment

    At Zoom, we believe great work happens when people feel supported and empowered. We’re committed to fair hiring practices that ensure every candidate is evaluated based on skills, experience, and potential. If you require an accommodation during the hiring process, let us know—we’re here to support you at every step.

    If you need assistance navigating the interview process due to a medical disability, please submit an and someone from our team will reach out soon. This form is solely for applicants who require an accommodation due to a qualifying medical disability. Non-accommodation-related requests, such as application follow-ups or technical issues, will not be addressed.

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    Senior / Accountant - General Ledger

    Pune, Maharashtra Snowflake

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    Job Description

    Build the future of the AI Data Cloud. Join the Snowflake team.

    Snowflake is looking to hire an Accountant or a Senior Accountant to be a part of its world class Accounting and Finance Organization. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. You are versatile, analytical, motivated, creative, intellectually curious, a strong communicator and collaborator. You will work on various areas of General Ledger Operations such as Payroll, Inter-company accounting, Allocations, Variance analysis and Project Accounting (Accounting for acquired Entities, automation projects). To be successful in this role you should have a clear understanding of general accounting principles for the above areas. Furthermore, working knowledge of a global ERP system is greatly beneficial. This role also supports monthly reconciliations and audit support. You will also be required to maintain effective internal controls and ensure accounting activities are US GAAP compliant. Additionally, there will be ad-hoc projects to help streamline and update the processes and reporting.

    IN THIS ROLE AT SNOWFLAKE, YOU WILL:

  • Recording the payroll journals for the US/APAC/EMEA region.

  • Record payroll accruals such as PTO, Bonus, Holiday pay, ER taxes etc.

  • Accounting inter-company transactions and co-ordinate with the Treasury team.

  • Prepare and review balance sheet reconciliations for all the accounts related to above areas.

  • Track open items in the Balance Sheet Accounts and work with stakeholders to resolve them in a timely manner.

  • Deep dive and explain significant movements in account balances by way of a commentary (balance sheet and income statement flux).

  • Experience in the allocation process and automation of monthly activities.

  • Participate in global standardization efforts for policies and procedures.

  • Provide the required support for external, internal and SOX audits, process walkthroughs and workflows as and when required (primarily during quarter and year end audits).

  • Work with cross functional teams to identify problems and process gaps and propose reasonable and creative solutions to improve processes including opportunities for automating manual processes or activities within a process.

  • Create process documentation namely Standard Operating Procedures (SOP) and update them at regular intervals in consultation with relevant stakeholders.

  • Adhere to the accounting and reporting deadlines as described in the monthly close calendar.

  • WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE:

  • Chartered Accountant / CPA / Post graduation specialization in accounting

  • 2 to 5 years of overall accounting / finance ops experience.

  • Experience working in a reputable audit firm or information technology company will be desirable.

  • Hands on experience on Workday ERP is preferred.

  • Proactively identify process automation and improvement opportunities with a view to making processes scalable.

  • Working knowledge on reconciliation tools would be a plus.

  • Hands-on experience in MS office (Excel, Word etc.). 

  • Proactive and problem-solving attitude.

  • Good command of English speaking and writing.

  • Effective communication and interpersonal skills

  • Adapts quickly to changes in a dynamic organizational structure and business processes.

  • Ability to meet tight deadlines.

  • Is a team player.

  • Snowflake is growing fast, and we’re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake.

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    General Ledger Accountant - Lead

    Navi Mumbai, Maharashtra Fugro

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    Job Description

    Job Description

    Who we are:

    Do you want to join our Geo-data revolution? Fugro’s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we’re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team.

    Job Purpose:

    The General Ledger Lead Accountant is responsible for managing accounts receivable and accounts payable matters by resolving complex issues, identifying areas for improvement, and driving the implementation of these improvements. Additionally, this role provides day-to-day supervision of Accountants and Account Assistants.

    Key Responsibilities:

  • Recording Transactions: Record financial transactions, including journal entries, accounts payable, accounts receivable, and payroll entries into the general ledger.
  • Reconciliation: Regularly reconcile ledger accounts, ensuring that debits and credits are balanced and that discrepancies are resolved promptly.
  • Month-End Close: Assist with month-end and year-end closing procedures, including preparing adjusting journal entries and financial statements.
  • Financial Analysis: Analyze and review financial statements for accuracy, completeness, and compliance with accounting standards. Manages the Fixed Assets register.
  • Audit Support: Collaborate with internal and external auditors by providing requested documentation, explanations, and supporting schedules.
  • Variance Analysis: Investigate and report on variances in financial data, identifying the root causes and proposing corrective actions as necessary.
  • Compliance: Ensure compliance with all relevant accounting standards, regulations, and company policies. Liaises with Tax and Treasury.
  • Accounting Software: Utilize accounting software and other financial tools to maintain the general ledger efficiently.
  • Documentation: Maintain organized and accurate documentation of financial transactions and reconciliations.
  • Reporting: Prepare and distribute financial reports, such as balance sheets, income statements, and cash flow statements. Overall responsible for the scope of accounting C reporting activities of one or more entities.
  • Process Improvement: Suggest and implement process improvements to enhance the accuracy and efficiency of financial reporting and general ledger maintenance. Initiates and drives improvement projects.
  • Communication: Collaborate with other departments and teams to gather financial data and provide insights into the company's financial performance. Key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant, and external auditors.
  • Works according to the Fugro process model and the ICS model.
  • Required Experience & Skills:

  • Mandatory: CA Inter or CA Final with 10+ years of experience
  • Minimum of 5 years of team leading experience, who can handle AR, AP teams
  • Should have finalized the accounts and gotten audited for organisation.
  • Good knowledge of IFRS and local GAAP (if applicable)
  • Computer literate, Excel, ERP Software
  • Excellent English language skills
  • Excellent communication skills
  • Competencies: accurate. independent, organized, pro-active. service-minded, team player
  • What we offer:

    Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you’ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world’s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team.

    Our view on diversity, equity and inclusion:

    At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro’s purpose ‘together create a safe and livable world’ – and to each other.

    HSE Responsibilities:

    Responsible for ensuring safety of self and others at site. Prevent damage of equipment and assets Responsible for following all safety signs/procedures/ safe working practices Responsible for using appropriate PPE’s Responsible for participating in mock drills. Entitled to refuse any to undertake any activity considered unsafe. Responsible for filling up of hazard observation card, wherever hazard has been noticed at site. Responsible for safe housekeeping of his work place. To stop any operation that is deemed unsafe To be able to operate fire extinguisher in case of fire To report an incident as soon as possible to immediate supervisor and HSE manager To complete HSE trainings as instructed to do so.

    Disclaimer for recruitment agencies:

    Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .

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    Accountant/SR. Accountant

    Lucknow, Uttar Pradesh Big Bee Consultant

    Posted today

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    Job Description

    Company: - Manufacturing, FMCG, UdyogManage all accounting transactions.Prepare financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Reinforce financial data confidentiality and conduct database backups when necessary.Comply with financial policies and regulations.
  • Experience

    3 - 6 Years

  • No. of Openings

    5

  • Education

    B.Com, Any Bachelor Degree

  • Role

    Accountant

  • Industry Type

    Agriculture / Dairy

  • Gender

    Male

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

  • Face interview location

    Shalimar Gallant Mahanagar, Lucknow

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    Accountant (Tax Accountant)

    Prayagraj, Uttar Pradesh Good People HR Pty Ltd

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    Job Description

    Accountant (Tax Accountant)

    • Inner CBD location
    • Friendly and professional team environment
    • $80K-$100K (negotiable dependent on experience)

    Seeking Senior Accountants with 3-5+ years experience with strong knowledge of completing Individual, Company, Trust & Partnership Tax returns, supporting larger groups.

    The role:

    We have 2 new opportunities for experienced Accountants to join our client’s growing team!

    The successful candidate will work effectively, both autonomously and within a team, to provide quality advice and service client requirements through taxation, business services and superannuation needs.

    You must have:

    • 3-5+ years of experience in an accounting firm across all forms of accounting
    • SMSF experience highly looked upon
    • Degree and part or fully CA or CPA qualified
    • Must have experience and strong knowledge of completing Individual, Company, Trust and Partnership Tax returns
    • =Strong understanding of ATO guidelines and practices;
      • Excellent understanding of processing BAS’s and company financials;
      • Direct client exposure experience
      • Strong communication skills (written and verbal)
      • Critical thinker with high attention to detail
      • Competent in using various accounting software such as MYOB, Quickbooks, Xero or equivalent software (or be able to learn new software fairly quickly)
      • Australian citizen or resident visa holder

      Don't miss out on this opportunity!

    Apply now or for more information contact Kristine at / 0407 300 881

    IMPORTANT: It is a requirement of all our jobs that you have a PR or AU/NZ Citizenship. A work visa is not sufficient as all our jobs are permanent. Please do not apply if you do not meet these requirements.

    Apply Now

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    Accountant / Senior Accountant

    Ernakulam, Kerala hashwave Technologies Pvt Ltd

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    Job Description

    Note: The position is open to candidates from Kerala only. There is a Google Form link given at the end of this JD. Applications without completing the Google Form will not be considered.

    About the Company:

    Datahut is a technology company providing innovative data solutions to some of the world’s largest e-commerce platforms, including Amazon and eBay. We specialize in helping businesses streamline their data processes, driving growth and efficiency. As we continue to grow, we are looking for a skilled Accountant/Senior Accountant to manage our finance department and contribute to the company’s expansion.

    Job Summary:

    We are looking for an experienced Accountant/Senior Accountant to handle day-to-day accounting tasks, financial reporting, and tax compliance. The ideal candidate will have experience in a CA firm or the IT industry, with a strong understanding of finance and tax regulations. This is an excellent opportunity for a driven individual to grow within a dynamic tech company.

    Position: Full-time, Accountant/Senior Accountant

    Experience: 2-4 years (Experience in CA firm is a plus)

    Qualification: Bachelor’s Degree in Accounting/Finance (Master’s preferred)

    Requirements:

    1. Must be from Kerala.
    2. li>Proficient in English.
    3. 2-4 years of relevant experience in a CA firm or IT industry.
    4. Expertise in accounting, finance, and tax regulations (GST, TDS, Income Tax, etc.).
    5. Hands-on experience with Tally ERP, QuickBooks, FreshBooks, and MS Office/Google tools.
    6. Strong attention to detail, problem-solving, and analytical skills.
    7. Experience with general ledger, tax returns, financial reporting, and statutory compliance.

    Roles & Responsibilities:

    1. Manage the accounts department and coordinate with clients, banks, and CA.
    2. Oversee daily book-keeping, tax returns, and financial reporting.
    3. Ensure compliance with statutory regulations (GST, TDS, PF/ESIC).
    4. Support month-end/year-end close processes, audits, and financial statement preparation.
    5. Maintain accurate financial records and recommend improvements for efficiency.

    Google Form link: 

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