9,150 Accountant jobs in India

The Opportunity:

Payroll accountant is responsible for timely and accurate accounting/reporting of payroll transactions including salaries, bonus, other benefits, accruals taxes, and other deductions in addition to timely preparation and submission of reconciliations.

takes the initiative to handle complex questions from stakeholders, finance departments, outside payroll providers, and third-party suppliers in a timely, professional manner.

Committed to always maintain the privacy of all payroll information and to abide by any applicable local data protection laws.

Responsible for Managing payroll data and pertinent financial reconciliations

Job Title:

Accountant/Sr. Accountant

Job Function:

Accounting

Shift Timings: Function:

 1PM to 10 PM includes night shift during month end

POSITION PROFILE: (Basic Purpose of Position )

Senior Accountant – This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks.

MAJOR JOB DUTIES AND RESPONSIBILITIES

Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results. This includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements.

Activities include but is not limited to reserves calculation (DFS, E&O, LIFO, Credit Memo, Bad Debt Reserves, etc.), accruals and prepayments, payroll, rebates calculation (Vendor & Customer), FX revaluation etc.

Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations

Analysis and resolution of intercompany differences between trading partners.

Keep process documentation up to date

Controllership responsibilities to build and support Avantor’s control environment.

Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities and special projects. Concisely and accurately communicates this gained knowledge back to the Controller’s Group.

Assist with quarterly external audit process and internal audit process.

Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.

Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned.

QUALIFICATIONS (Education/Training, Experience and Certifications)

Commerce Graduate/Postgraduate/CA (Fresher)/CA Intermediate with 3-6 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment.

Microsoft Office knowledge, specifically Excel is necessary and SAP knowledge is mandatory.

KNOWLEDGE SKILLS AND ABILITIES (Those necessary to perform the job competently)

An understanding of Generally Accepted Accounting Principles (U.S. GAAP, IFRS) and corporate accounting policies and procedures is necessary. This is generally acquired through education process, with practical application gained through work experience.

This position also requires knowledge of Sarbanes-Oxley (SOX) compliance legislation and the ability to develop and apply what is required from SOX guidelines. This is generally acquired through training sessions and practical application gained through work experience. 

This position requires the ability to compile, complete and analyze financial data / statements, including, but not limited to, Profit and Loss Statement, Balance Sheet and Cash Flow statements is a necessity. Again, this is typically acquired through education, with practical application through work experience.

Excellent communication skills, both oral and written are essential due to the degree of documentation and interaction with various departments, business leaders and internal and external auditors.

Associates will need to develop strong analytical skills and will need to be well organized, able to coordinate, prioritize, handle multiple tasks and show initiative and desire to learn.

Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer.

Why Avantor?

Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science.

The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor.

We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today!

EEO Statement:

We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law.

If you need a reasonable accommodation for any part of the employment process, please contact us by email at and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

3rd party non-solicitation policy:

By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation

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.
li>Proficient in English.
2. 2-4 years of relevant experience in a CA firm or IT industry.
3. Expertise in accounting, finance, and tax regulations (GST, TDS, Income Tax, etc.).
4. Hands-on experience with Tally ERP, QuickBooks, FreshBooks, and MS Office/Google tools.
5. Strong attention to detail, problem-solving, and analytical skills.
6. 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: 

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 /

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

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.

li>Proficient in English.

2. 2-4 years of relevant experience in a CA firm or IT industry.


3. Expertise in accounting, finance, and tax regulations (GST, TDS, Income Tax, etc.).


4. Hands-on experience with Tally ERP, QuickBooks, FreshBooks, and MS Office/Google tools.


5. Strong attention to detail, problem-solving, and analytical skills.


6. 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: 

**Career Area:**
Finance
**Job Description:**
**Your Work Shapes the World at Caterpillar Inc.**
When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
**Your Impact Shapes the World at Caterpillar Inc**
When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
**Job Summary**
We are seeking a skilled **Accountant** ( **statutory Audit)** for **Stat. Reporting CoE -Global Financial Services Division.**
The incumbent would be responsible for to support High Integrity Financial Reporting in compliance with local GAAP /IFRS including strong internal control as applicable by local statutes.
The preference for this role is to be based out of **Whitefield Office, Bangalore, India**
**What you will do**
**Job Roles and Responsibilities**
**Financial Reporting**
+ Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations.
+ Analysis of financial results to arrive at meaningful conclusions
+ Understand and perform Audit adjustments based on GAAP differences and signficance of the transactions; Reconcilition of local GAAP & US GAAP accounting profits.
+ Support filing of statutory reports with assistance from legal teams
**Project Management**
+ Coordination with statutory auditors for ensuring timely provision of information
+ Coordinate with other functional groups to compile and review all financial information required for Financial Statements and audit validations
+ Resolving audit questions and managing discussions with audit supervisors and guide other legal entity team members with respect to preparation and presentation of financials.
**Support Other Local Compliances**
+ The Incumbent will work with Tax groups (both Direct and Indirect) to assist them with specific requests on data / information feed that involve statutory reports to meet with tax compliances (Assessments/ Audits/ Transfer Pricing, etc).
+ Advisor to the business on matters concerning local statutory requirements **Business & Regulatory Acumen**
+ Keep self-abreast of the changes in regulations that have an impact on the statutory reporting
+ Continue to work closely with the business / operations teams to understand the business model and changes
**What you will have**
+ Qualified Chartered Accountant with 2-4 years of experience/ Semi qualified with 6-8 years of experience in managing statutory audits
+ Experience in accounting in US GAAP & IFRS (or FRS of any country in Asia) is required
+ Experience in SAP or other ERP is preferred
+ Big 4 experience preferred.
+ Knowledge of Compliances relating to Taxes / Secretarial / trade /Currency will be an advantage but not mandatory
+ Strong Communication and inter-personal skills required
+ Other Preferred Skills:
+ Knowledge of general accounting practices, Passion for Financial Reporting, Ability to learn and adapt quickly and a strong positive attitude.
+ Maintaining stable performance under demanding business needs and support to the Business to the urgency.
+ **5 Days work from office**
**Skills desired:**
**Accuracy and Attention to Detail** : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Level Working Knowledge:
- Accurately gauges the impact and cost of errors, omissions, and oversights.
- Utilizes specific approaches and tools for checking and cross-checking outputs.
- Processes limited amounts of detailed information with good accuracy.
- Learns from mistakes and applies lessons learned.
- Develops and uses checklists to ensure that information goes out error-free.
**Analytical Thinking** : Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
Level Working Knowledge:
- Approaches a situation or problem by defining the problem or issue and determining its significance.
- Makes a systematic comparison of two or more alternative solutions.
- Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns.
- Identifies the major forces, events and people impacting and impacted by the situation at hand.
- Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions.
**Effective Communications:** Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Level Working Knowledge:
- Delivers helpful feedback that focuses on behaviors without offending the recipient.
- Listens to feedback without defensiveness and uses it for own communication effectiveness.
- Makes oral presentations and writes reports needed for own work.
- Avoids technical jargon when inappropriate.
- Looks for and considers non-verbal cues from individuals and groups.
**Managing Multiple Priorities:** Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
Level Working Knowledge:
- Recognizes changing demands and priorities; validates changes with management.
- Obtains information about how current assignments contribute to organizational goals.
- Completes current work according to assigned priorities.
- Responds to day-to-day operational priorities while still making progress on project work.
- Performs at least 2-3 concurrent activities without reducing productivity.
**Problem Solving:** Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
Level Working Knowledge:
- Identifies and documents specific problems and resolution alternatives.
- Examines a specific problem and understands the perspective of each involved stakeholder.
- Develops alternative techniques for assessing accuracy and relevance of information.
- Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution.
- Uses fact-finding techniques and diagnostic tools to identify problems.
**Accounting** : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
Level Working Knowledge:
- Utilizes cost monitoring practices, techniques and considerations.
- Works with financial transactions and related documentation within the organization.
- Participates in accounting practices of classifying and recording financial data.
- Maintains existing charts of accounts.
- Follows regulations for entering and reporting the financial content in major accounting systems.
**Financial Analysis** : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
Level Working Knowledge:
- Applies principles used to evaluate the economics of investment decisions.
- Interprets major types of financial statements issued by the organization.
- Utilizes basic qualitative and quantitative tools and techniques with proficiency.
- Works with a specific financial analysis tool set.
- Implements valid financial analysis aligned with key criteria.
**Financial Reporting** : Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
Level Working Knowledge:
- Follows organizational practices and guidelines for product profitability reporting.
- Analyzes errors or inaccuracies in financial reports.
- Uses basic tools to create simple financial reports.
- Monitors compliance with organizational standards for financial report writing.
- Implements organizational methods and procedures for financial report writing.
**What you will get:**
+ Work Life Harmony
+ Earned and medical leave.
+ Relocation assistance
**Holistic Development**
+ Personal and professional development through Caterpillar 's employee resource groups across the globe
+ Career developments opportunities with global prospects
**Health and Wellness**
+ Medical coverage -Medical, life and personal accident coverage
+ Employee mental wellness assistance program
**Financial Wellness**
+ Employee investment plan
+ Pay for performance -Annual incentive Bonus plan.
**Additional Information:**
Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at is an Equal Opportunity Employer (EEO)
EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
**Posting Dates:**
September 23, 2025 - October 6, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community ( .

Accountant
Company : Safran Aircraft Engines
Job field : Finance and management
Location : Hyderabad , India
Contract type : Permanent
Contract duration : Full-time
Required degree : Professional Certificate
Required experience : More than 3 years
Professional status : Professional, Engineer & Manager
Spoken language(s) :
English Fluent
#
Apply with one click Any questions ?
**Job Description**
Support to accounting team on accounting and fixed asset management for 3 legal entities:
- Assistance in Monthly closing: provisions review, accruals posting, posting of miscellaneous manual entries, bank reconciliations, fixed asset reconciliation
- Support to Fixed asset management: coordination of the end-to-end process including budgeting, financial analysis, authorization, investment follow up and asset life cycle management
- Support to AR management
- Support to Cash management
- Support to P2P process
- Support to SEZ and tax compliance
- Support to process & tool improvements
Other duties may be assigned on per request basis
Regular, predictable attendance is required.
**Job Requirements**
Accounting/Finance Master degree - CA Inter/CMA Inter Qualified
1-2 years of experience post qualification
At least 3 years experience in Accounting activity, ideally in a manufacturing environment.
SAP FI/CO/MM module strong knowledge
Solid experience on AR/AP/FA/tax management
Demonstrated functional expertise in India Accounting and tax topic.
Experience in Intercompany processes
Proficiency in using SAP CO/FI
Fluent English
Sense of organization, ability to meet tight deadlines, rigor and reliability
Adaptability to quick organizational changes (growing company, new entity created)
Good communication, able to explain clearly financial data to non finance stakeholders, able to be influential in conversations.
Ability to work in an international environment
**Company Information**
Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets.
Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking.
Safran Aircraft Engines designs, produces and sells, alone or in partnership, commercial and military aircraft engines offering world-class performance, reliability and environmental compliance. Through CFM International*, Safran Aircraft Engines is the world's leading supplier of engines for single-aisle mainline commercial jets.
* CFM International is a 50/50 joint venture between Safran Aircraft Engines and GE Aerospace
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100,000
employees worldwide
27
Number of countries where Safran is located
35
business area families
+ Maps are available under theOpen Database Licence ( .
+ © OpenStreetMap ( contributors.
+ © Safran
Safran is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

Accountant
Req ID: 79759
Location:
Goa, Goa, India
In our 'always on' world, we believe it's essential to have a genuine connection with the work you do.
Commscope is looking out for an **Accountant** to join its Finance Shared Services Team in **Goa!**
Accounting for Accounts Receivable, Billing and Credit Management processing, and related subprocesses including Customer Master Data Processing, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by the company, statutory laws, and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and preparing all records and reports at the committed time. Work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities.
**How You'll Help Us Connect the World:**
+ Understand and implement policies and procedures with respect to Accounts Reviewable, Billing, Cash & Credit Management and Customer Master Data processing as well as related sub processes for designated companies.
+ Monitoring workflow queues ensure all billings and customer delivery are processed in defined timelines
+ Escalate issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AR processing and meet turnaround time for payment (Systems involved is SAP, MDG and Bank Portal)
+ Understand complexities of commercial transactions and tax laws as well as existing processes and suggest improvements.
+ Work closely with Finance, Operations, Sales and Logistics departments within the company as well as with customers in resolving all process requirements as well as circulating reporting required.
+ Ensure all tax related documents are generated and reviewed for each location. Reconciling with Customer outstanding statements received including month end reconciliations such as GIT, AR reconciliations and Deferred Revenue for monthly internal control reconciliations
+ Analyze, create and circulated periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers.
+ Ensure compliance of all statutory compliance after due consultation
+ Support external and internal audits of the Accounts Receivable process
+ Any other duty as assigned by the management.
+ The role will involve working in US shifts
**Judgments and Decisions**
Primary - Decide and coordinate on whether credit hold/billings to be cleared for approval & payment allocation are as per the Company's' policy, reporting accuracy and identifying areas of improvement.
**Required Qualifications for Consideration:**
+ Preferably Post graduate (MBA or Mcom), Inter CA
+ Preferably 3-5 years of work experience in accounting department.
**You will Excite us if you have:**
Prior experience in SAP
What Happens After You Apply: Learn how to prepare yourself for the next steps in our hiring process by visiting //jobs.commscope.com/content/How-We-Hire/?locale=en_US
**Why CommScope?**
CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.
If you want to grow your career alongside forward-thinking, hardworking, and caring people who strive to create what's next.come connect to your future at CommScope.
CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at
**Learn more about how we're on a quest to connect the future and build what's next.**
**Job Segment:** Accounts Receivable, ERP, SAP, Accounting, Banking, Finance, Technology

**Career Area:**
Finance
**Job Description:**
**Your Work Shapes the World at Caterpillar Inc.**
When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
**Job Summary**
We are seeking a skilled **Accountant** to join our **Analytics COE - Product - GFSD** , Bangalore Team.
From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes.
The preference for this role is to be based out of **Bangalore, KA-India**
**What you will do**
Job Roles and Responsibilities
From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes.
+ Gain an understanding of Caterpillar's business and accounting practices, systems, and procedures.
+ Learn and develop skills which result from the practical application of basic accounting knowledge, and
+ Provide assistance to a project team or others in the work group.
Accountants will be exposed to a variety of accounting functions and will accomplish a high level of compilation and basic analysis work, reviewing clerical input and generating reports. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. A supervisor will direct work, but this position does not require close supervision to be effective.
Possible areas of responsibility are varied, including:
+ Cost system maintenance
+ Normals & machine rate development
+ Abnormals identification & reporting
+ Prime product and/or component cost monitoring & analysis
+ Operations and/or product group budgeting and expense analysis
+ Capital expenditure forecasting and reporting.
+ Standard and current cost grief resolution
+ Support management with analysis for decision making in various projects and cost reduction programs.
+ New product Introduction (NPI) comprehensive support which includes determining discounted cash flow (DCF) and Internal rate of return of different projects.
+ The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers.
+ As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability.
+ Accountants will continuously learn through training and experience.
+ Learning at this level will focus on methods, processes and systems applied to accounting, developing communications skills and building knowledge of Caterpillar's businesses, products, suppliers and customers.
**What you will have**
+ A certified accountant (CA/CMA) with college degree in accounting and 3-5 years of experience in accounting preferably in a manufacturing environment.
+ Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module).
+ Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau, Power Apps. etc.).
+ Must demonstrate strong leadership, initiative, inter-personal skills and the ability to communicate effectively.
**Skill Descriptors**
**Accuracy and Attention to Detail** : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Level Extensive Experience:
- Evaluates and makes contributions to best practices.
- Processes large quantities of detailed information with high levels of accuracy.
- Productively balances speed and accuracy.
- Employs techniques for motivating personnel to meet or exceed accuracy goals.
- Implements a variety of cross-checking approaches and mechanisms.
- Demonstrates expertise in quality assurance tools, techniques, and standards.
**Analytical Thinking** : Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
Level Working Knowledge:
- Approaches a situation or problem by defining the problem or issue and determining its significance.
- Makes a systematic comparison of two or more alternative solutions.
- Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns.
- Identifies the major forces, events and people impacting and impacted by the situation at hand.
- Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions.
**Accounting** : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
Level Working Knowledge:
- Utilizes cost monitoring practices, techniques and considerations.
- Works with financial transactions and related documentation within the organization.
- Participates in accounting practices of classifying and recording financial data.
- Maintains existing charts of accounts.
- Follows regulations for entering and reporting the financial content in major accounting systems.
**What you will get** :
+ Work Life Harmony
+ Earned and medical leave.
+ Flexible work arrangements
+ Relocation assistance
**Holistic Development**
+ Personal and professional development through Caterpillar 's employee resource groups across the globe
+ Career developments opportunities with global prospects
**Health and Wellness**
+ Medical coverage -Medical, life and personal accident coverage
+ Employee mental wellness assistance program
**Financial Wellness**
+ Employee investment plan
+ Pay for performance -Annual incentive Bonus plan.
Additional Information:
Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at is an Equal Opportunity Employer (EEO)
EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
**Posting Dates:**
September 16, 2025 - September 29, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community ( .

As an Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. You will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. You will prepare balance sheets, profit and loss statements and other financial reports. You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
**Responsibilities:**
+ Compiles and analyzes financial information to prepare journal entries and document business transactions.
+ Prepares profit and loss statements and monthly closing and cost accounting reports.
+ Prepares general ledger account reconciliations with relevant line item detail and supporting documentation.
+ Observes, receives, and obtains information from relevant sources to understand and support financial transactions.
+ Maintains and coordinates implementation of appropriate accounting and accounting control procedures.
+ Analyzes and reviews budgets and expenditures.
+ Recommends appropriate budget levels, and ensures expenditure control.
+ Monitors and reviews accounting and related system reports for accuracy and completeness
+ Analyzes, documents, and communicates revenue, expenditure and balance sheet trends and variances.
+ Interacts with business units and controller group to resolve accounting discrepancies.
+ Develops productive working relationships with immediate and extended finance team, including functional support teams.
+ Recommends, develops, and maintains financial databases, computer software systems, and manual filing systems.
+ Inputs financial data and processes reports using company automated financial systems.
+ Interacts with internal and external auditors in completing audits.
+ Adheres to company policies, practices and procedures, GAAP, and SOX standards.
+ Develops specific goals and plans to prioritize, organize, and accomplish work.
**Qualifications:**
+ Bachelors' Degree in Accounting, Economics, Business, or related field required
+ 1 year required, 3 years preferred of accounting experience
+ 1 year of working knowledge of Oracle financials module experience is preferred
+ Federal, state, and local laws, codes and regulations
+ Accounting theory, and application principles and practices
+ Principles and practices of financial record keeping and reporting
+ Analyze and interpret complex financial and statistical data
+ Research and analyze varieties of information
+ Operate various office equipment, including computers and adding machines
+ Prepare, examine and verify financial documents reports
+ Establish and maintain cooperative working relationships
+ Strong verbal and written communication skills
+ Proficient in Microsoft Excel and Access
+ Ability to multi-task and meet deadlines
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