1,102 Accounting Expert jobs in India
Gst & Inventory Accounting Expert
Posted 1 day ago
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Job Description
**Salary**: ₹35,000 - ₹0,000 per month
**Industry**:Label Manufacturing
**Key Responsibilities**:
- Handle complete accounts finalisation (ledgers, trial balance, reconciliation).
- Maintain daily accounting entries in Tally ERP.
- File GST returns (GSTR-1, GSTR-3B, 2A reconciliation).
- Manage inventory accounting, raw material usage & production output reports.
- Prepare MIS reports, costing, and budgeting support.
- Coordinate with auditors and and CA firms for compliance.
- 4 years of accounting experience in manufacturing
- Prior Experience in manufacturing is required.
- Expertise in production-linked accounting & inventory control.
- Proficient in Tally ERP & Excel.
- Strong knowledge of GST, TDS, and audit practices.
**Why Join Us?**
- Work with a leading label manufacturing company in Surat.
- Stable, long-term career opportunity with direct leadership interaction.
- Exposure to advanced inventory and production accounting systems.
Pay: ,000.00 - ,000.00 per month
Application Question(s):
- What is your Current & Expected Salary?
- Do you have any prior work experience in Manufacturing Firm?
Work Location: In person
US Accountant / US Accounting Expert
Posted today
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Job Description
DXFactor is a US-based tech company working with customers across the globe.
We are a Great place to work with certified company.
We have our presence in:
- US
- India (Ahmedabad, Bangalore)
Location: Ahmedabad (work from office)
Website :
Designation : US Accountant (3-8Yrs exp)
Role Description
This is a full-time remote role for a US Accountant / US Accounting Expert at DXFactor. The role involves day-to-day tasks related to financial management, analysis, and reporting. The Accountant will be responsible for handling financial transactions, preparing financial statements, and ensuring compliance with regulatory standards.
Qualifications
- Experience in US GAAP for atleast 3+ Yrs exp
- Expertise in QuickBooks and/or Zoho Books
- Proficiency in financial analysis and reporting
- Experience with financial management software
- Knowledge of tax laws and regulations
- Strong attention to detail and analytical skills
- CPA certification is preferred
- Bachelor&aposs degree in Accounting or Finance
Skills Required
Us Gaap, Financial Analysis, Quickbooks
Accounting Business Expert
Posted today
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Job Description
Job Description
As Business Expert within Finance, you will work agile in a cross-competence team with a common goal to assure that the product development is in line with business needs. You will help to solve complex functional problems within finance and accounting area. You will contribute by sharing your accounting and business expertise within your product team and support your Product manager with rollout of global solutions and identifying new accounting solution features based on business opportunities and by assessing feasibility and requirements. You will act as a partner to cross-functional stakeholders with the aim of supporting implementation of IT solutions, processes and ways of working that are compliant with local accounting regulations and principles.
Key Responsibilities:
Who You Are
We believe you have a strong background in traditional finance and accounting with a keen interest and experience in solution-based projects with accounting systems such as SAP. You can explain deep subject matter situations relating to finance, accounting and SAP to cross-functional stakeholders.
You are flexible and approach new challenges with a solution-oriented mindset. You act as a leader and have the confidence to make quick decisions and support the product managers in prioritizing.
We are looking for people with
WHO WE ARE
H&M is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.
We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future.
Help us re-imagine fashion and together we will re-shape our industry. Learn more about H&M .
WHY YOU’LL LOVE WORKING HERE
At H&M , we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe.
We offer all our employees at H&M attractive benefits with extensive development opportunities around the globe. All our employees receive a staff discount card, usable on all our H&M brands in stores and online. Brands covered by the discount are H&M (Beauty and Move included), COS, Weekday, Monki, H&M HOME, & Other Stories, ARKET, Afound. In addition to our staff discount, all our employees are included in our H&M Incentive Program – HIP. You can read more about our H&M Incentive Program .
In addition to our global benefits, all our local markets offer different competitive perks and benefits. Please note that they may differ between employment types and countries.
JOIN US
Our uniqueness comes from a combination of many things – our inclusive and collaborative culture, our strong values, and opportunities for growth. But most of all, it’s our people who make us who we are.
Take the next step in your career together with us. The journey starts here.
We are committed to a recruitment process that is fair, equitable, and based on competency. We therefore kindly ask you to not attach a cover letter in your application.
Accounting Business Expert
Posted today
Job Viewed
Job Description
As Business Expert within Finance, you will work agile in a cross-competence team with a common goal to assure that the product development is in line with business needs. You will help to solve complex functional problems within finance and accounting area. You will contribute by sharing your accounting and business expertise within your product team and support your Product manager with rollout of global solutions and identifying new accounting solution features based on business opportunities and by assessing feasibility and requirements. You will act as a partner to cross-functional stakeholders with the aim of supporting implementation of IT solutions, processes and ways of working that are compliant with local accounting regulations and principles.
Key Responsibilities:
- Gather business insights and requirements to identify financial solution improvement needs
- Utilize financial process expertise to proactively analyze problem areas, root causes, and improvement opportunities in the solution area
- Collaborate with IT and other relevant stakeholders to design, implement, and document efficient and compliant financial solutions
- Prepare training materials and execute trainings to relevant stakeholders
- Build and maintain strong relationships with end-users and stakeholders, proficiently explaining the product’s purpose, benefits, and roadmap
- Constantly strive to improve processes and contribute to creating efficient ways of working
Who You Are
We believe you have a strong background in traditional finance and accounting with a keen interest and experience in solution-based projects with accounting systems such as SAP. You can explain deep subject matter situations relating to finance, accounting and SAP to cross-functional stakeholders.
You are flexible and approach new challenges with a solution-oriented mindset. You act as a leader and have the confidence to make quick decisions and support the product managers in prioritizing.
We are looking for people with
- Degree within Business Administration, Economics, IT Economics or equivalent
- At least 6 years of work experience, ideally within accounting
- A genuine interest in accounting process flows from a system perspective, with experience from working in SAP
- Good MS office skills, as design improvements need to be documented and presented
- Fluency in English, oral and written
- Strong analytical and strategic skills
- Experience in cross-functional collaboration and retail industry is considered a plus
- Leadership experience is considered a plus
WHO WE ARE
H&M is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.
We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future.
Help us re-imagine fashion and together we will re-shape our industry. Learn more about H&M here .
WHY YOU’LL LOVE WORKING HERE
At H&M , we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe.
We offer all our employees at H&M attractive benefits with extensive development opportunities around the globe. All our employees receive a staff discount card, usable on all our H&M brands in stores and online. Brands covered by the discount are H&M (Beauty and Move included), COS, Weekday, Monki, H&M HOME, & Other Stories, ARKET, Afound. In addition to our staff discount, all our employees are included in our H&M Incentive Program – HIP. You can read more about our H&M Incentive Program here .
In addition to our global benefits, all our local markets offer different competitive perks and benefits. Please note that they may differ between employment types and countries.
JOIN US
Our uniqueness comes from a combination of many things – our inclusive and collaborative culture, our strong values, and opportunities for growth. But most of all, it’s our people who make us who we are.
Take the next step in your career together with us. The journey starts here.
We are committed to a recruitment process that is fair, equitable, and based on competency. We therefore kindly ask you to not attach a cover letter in your application.
Array
Expert - Accounting
Posted today
Job Viewed
Job Description
Work Your Magic with us!
Ready to explore, break barriers, and discover more We know you've got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That&aposs why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Responsibilities
- Prepare periodic financial statements independently under accounting standards (IFRS, IND AS and IGAAP) and collating the information for local tax audit after ensuring a complete understanding of financial reporting and general ledger structure
- Develop statutory audit plan, take lead to discuss audit matters / progress with statutory auditors (including Audit Manager and Partner). Ensure an accurate and timely year end reporting under financial governance framework, workpapers, documentation and accuracy of financial records
- Develop Company's annual local internal financial controls audit plan and global internal controls audit plan by assessing risk and develop direction for review of internal controls in the Company
- Represent the Company for internal audit function of the Company
- Assist in Treasury activities including and not restricted to providing cashflow forecasts. Able to deal with Banks for operational aspects and if needed, steer special requirements for digitalization
- Closing Authorised Dealer / Central bank queries, reconciliation of IDPMS, EDPMS, IRM, ORM
- Manage Physical verification for Fixed assets across the company (including reconciliation and effects thereof).
- Partner with various stakeholders in identifying financial impact due to special business circumstances and providing proactive proposals for changes in policy, procedures and processes
- Able to comprehensively analyze the variances in various heads of Profit and Loss account and Balance Sheet, ancillaries like Inter-company / Bank / GR-IR reconciliation, vendor / customer advances / deposits, taxes, etc
- Team up with global Shared Services team members, including monitoring their actions for gathering and reviewing required information seamless financial accounts closure
- 2nd level escalation support to Global Shared Services team
- Collaborate across various business and other functions and global team members to gather, review and submit the required data (for above) for and ensuring a smooth closure across all regulatory requirements (national statistical survey, Goods and Service tax audits / surveys, Income tax audits / filings, etc)
- Ability to provide the information sought from various regulatory authorities and comfortable to discuss and explain the data independently in person to regulatory authorities as needed.
- Should situations arise, must be able to handle special situations like merger, hive-offs, ERP migrations, ERP system changes due to changes in law/business processes
- Closely working with legal counsels for compliance reporting, claims reporting, risk reporting, etc
- Sensitize the organization of any potential changes in law, that can change business direction
- Working closely with Business to understand cashflow / taxation implications
- Ability to influence relevant stakeholders in major decision-making process
- Participate in local / global projects that will have financial / operational impact
- CA with 6-8 years of functional experience in a large-scale manufacturing organization, of which 2-3 years in the financial reporting supervisory role
- Managed transition of accounting standards, Business process transformation, ERP implementation. Knowledge of accounting principles and standards. Experience on IND AS, a must
- Strong experience in SAP / ERP Migration, MS Office (Advanced Excel skills).
- Ability to use tools like Power Automate / BI is added advantage.
- Business fluent English both written and verbal is mandatory, regional languages will be an asset; Collaborates well with local and global colleagues
- Participate in cross functional, cross country environment
- Anticipate impacts of workload on deadlines
- Strong organizational, analytical, critical thinker and interpersonal / problem-solving skills
- Good verbal and written communication skills. Able to put personal views firmly for the benefit of the Company across leadership levels (local and global)
- Self-motivated to learn new concepts, participate and deliver in new projects
Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!
Skills Required
Sap, Erp, Power Automate, IGAAP, Ind As, Advanced Excel, Ifrs, Ms Office
Accounting Specialist
Posted 2 days ago
Job Viewed
Job Description
**Data Collection and Analysis**
Produce accurate reports for others by collecting data from a variety of standard sources and inputting it into standard formats.
**Data Management**
Use data management systems to access specific information as and when required.
**Document Management**
Create a local document management system for an office or department.
**Document Preparation**
Organize and prepare complex documents using a variety of applications for technology devices, such as standard office software. Also responsible for gathering and summarizing data for special reports.
**Financial Management and Control**
Monitor and analyze data using established finance systems and protocols.
**Operational Compliance**
Develop working knowledge of the organization's policies and procedures and of regulatory codes and codes of conduct relevant to own work, adhering to mandatory procedures to ensure own work is undertaken to the required standards.
**Insights and Reporting**
Extract and combine data to generate standard reports.
**Personal Capability Building**
Develop own capabilities by participating in assessment and development planning activities as well as formal and informal training and coaching. Develop and maintain an understanding of relevant technology, external regulation, and industry best practices through ongoing education, attending conferences, and reading specialist media.
**Skills**
**Data Collection and Analysis**
Works under guidance (but not constant supervision) to analyze data trends for use in reports to help guide decision making.
**Verbal Communication**
Uses clear and effective verbal communications skills without supervision and provides technical guidance when required on expressing ideas, requesting actions and formulating plans or policies.
**Compliance Management**
Works with guidance (but not constant supervision) to achieve full compliance with applicable rules and regulations in management and/or operations.
**Data Control**
Works under guidance (but not constant supervision) to acquire, organize, protect and process data to fulfill business objectives.
**Numerical Skills**
Uses an understanding of numerical concepts to perform mathematical operations such as report analysis without supervision and provides technical guidance when required.
**Planning and Organizing**
Works with guidance (but not constant supervision) to plan, organize, prioritize and oversee activities to efficiently meet business objectives.
**Assessment**
Works with guidance (but not constant supervision) to analyze data from multiple sources to draw appropriate conclusions and make suitable recommendations.
**Costing and Budgeting**
Works under guidance (but not constant supervision) to perform costing, budgeting and finance tasks.
Education
**Education: CA**
**Experience: Experienced practitioner able to work unsupervised (3 to 5 years)**
GKN Driveline provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, age, genetic information, pregnancy, or disability.
Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
Job Summary:
Skill : (Record To Report - Team Member)
Desired Exp : (1 year to 5 years)
Work Location : (TCS Wellspring Mumbai)
Shift : 12:00 pm to 10:00 pm
All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office
Education / Qualifications:
- Full time regular education (10+2+3)
- Graduates and/or post graduates with 1 to 5 years of relevant work experience
- College graduates with Finance/Accounting degree
- End to End Knowledge in Record to Report Process
- Good Knowledge of MS Office Word, Excel and Powerpoint
(Record To Report - Team Member)
Skills:
- Good exposure to Journal entries & Reconciliations
- Ability to handle to month end activities independently.
- Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.)
- Exposure into MS office
- Good communication skills (Oral & written)
Job Responsibilities:
- Manage end to end delivery of Record to Report (R2R)
- General Ledger Account Set Up / Changes
- Project P&L review
- Handle provisions and accruals and related entries
- Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
- Reviewing Journal Entries and passing complex Journal Entries
- Supervise all sub-processes such as period end close, book closure, financial analysis etc.
- Identify day-to-day issues and resolve in consultation with the customer
- SLA monitoring and improvements in processes
- Ensure that books of accounts are updated on a regular basis
- Ensure all relevant controls are in place and adherence to SOX compliance.
- Periodic calls and meetings with customer to discuss SLA compliance.
Must Have Skills:
- General Account Reconciliation
- Journal Entry posting
- Account finalization
- Fixed Asset processing
Good To Have Skills:
- Command on excel
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Accounting Specialist
Posted today
Job Viewed
Job Description
Job Summary:
Skill: (Record To Report - Team Member)
Desired Exp: (1 year to 5 years)
Work Location: (TCS Wellspring Mumbai)
Shift: 12:00 pm to 10:00 pm
All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office
Education / Qualifications:
- Full time regular education (10+2+3)
- Graduates and/or post graduates with 1 to 5 years of relevant work experience
- College graduates with Finance/Accounting degree
- End to End Knowledge in Record to Report Process
- Good Knowledge of MS Office Word, Excel and Powerpoint
(Record To Report - Team Member)
Skills:
- Good exposure to Journal entries & Reconciliations
- Ability to handle to month end activities independently.
- Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.)
- Exposure into MS office
- Good communication skills (Oral & written)
Job Responsibilities:
- Manage end to end delivery of Record to Report (R2R)
- General Ledger Account Set Up / Changes
- Project P&L review
- Handle provisions and accruals and related entries
- Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
- Reviewing Journal Entries and passing complex Journal Entries
- Supervise all sub-processes such as period end close, book closure, financial analysis etc.
- Identify day-to-day issues and resolve in consultation with the customer
- SLA monitoring and improvements in processes
- Ensure that books of accounts are updated on a regular basis
- Ensure all relevant controls are in place and adherence to SOX compliance.
- Periodic calls and meetings with customer to discuss SLA compliance.
Must Have Skills:
- General Account Reconciliation
- Journal Entry posting
- Account finalization
- Fixed Asset processing
Good To Have Skills:
- Command on excel