22 Accounting Managers jobs in Jaipur

About Company

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit .

DEI Statement:

LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law.

Experience : 0 to 3 years

Job location : Mumbai (Powai office).

Job Description:

Read understand and comprehend accounting standards tax laws Companies law etc. Ensure that LTIM follows the required compliances in appropriate manner Develop process notes where applicable to ensure that LTIM is compliance with accounting standards tax laws etc. Close books in accordance within the given timeframe Ensuring the accuracy of financial and operational information entered into the system and testing new features of the system as they are implemented to verify accuracy of MIS procedures Designing and maintaining reports for management Providing input in the development or modification of currently established processes and procedures to drive efficiency Configure maintain generating and analyzing reports for a MIS system in order to speed up an organizations decision making process and improve efficiency Perform complex work operating various data applications and the collection of information analysis of data and generation of reports Built connect with internal teams and seek an provide relevant inputs which may have impact on the Company PL Develop good working relations with external teams which would include auditors and consultants

About Company

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit

DEI Statement:

LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law.

Experience : 0 to 3 years

Job location : Mumbai (Powai office).

Job Description:

Read understand and comprehend accounting standards tax laws Companies law etc. Ensure that LTIM follows the required compliances in appropriate manner Develop process notes where applicable to ensure that LTIM is compliance with accounting standards tax laws etc. Close books in accordance within the given timeframe Ensuring the accuracy of financial and operational information entered into the system and testing new features of the system as they are implemented to verify accuracy of MIS procedures Designing and maintaining reports for management Providing input in the development or modification of currently established processes and procedures to drive efficiency Configure maintain generating and analyzing reports for a MIS system in order to speed up an organizations decision making process and improve efficiency Perform complex work operating various data applications and the collection of information analysis of data and generation of reports Built connect with internal teams and seek an provide relevant inputs which may have impact on the Company PL Develop good working relations with external teams which would include auditors and consultants

• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Reconcile general ledger accounts and ensure accuracy of financial data.
• Manage accounts payable and accounts receivable processes to ensure timely processing and collection.
• Assist in the preparation of budgets and forecasts.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with all relevant accounting standards, regulations, and tax laws.
• Identify and implement process improvements within the accounting function to enhance efficiency and accuracy.
• Assist in the development and maintenance of accounting policies and procedures.
• Provide financial analysis and reporting to support management decision-making.
• Collaborate with cross-functional teams to ensure accurate financial representation of business activities.
• Mentor and train junior accounting staff.

• Bachelor's degree in Accounting or Finance. A professional certification such as CA, CPA, or CMA is highly preferred.
• Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting.
• In-depth knowledge of accounting principles (GAAP/IFRS).
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
• Experience with financial statement preparation and analysis.
• Strong understanding of internal controls and audit processes.
• Excellent analytical, problem-solving, and organizational skills.
• Effective communication and interpersonal skills, with the ability to work collaboratively in a hybrid setting.
• Detail-oriented with a high level of accuracy and commitment to deadlines.
• Ability to manage time effectively between remote and on-site responsibilities.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., Ind AS, GAAP).
• Manage the general ledger, ensuring all transactions are accurately recorded and reconciled.
• Oversee accounts payable and accounts receivable functions.
• Assist in the preparation of tax filings and ensure compliance with tax regulations.
• Support internal and external audits by providing necessary documentation and explanations.
• Develop and implement internal controls to safeguard company assets and ensure financial integrity.
• Analyze financial data, identify variances, and provide insights to management.
• Contribute to the continuous improvement of accounting processes and systems.
• Assist in budgeting and forecasting activities.
• Reconcile bank statements and other financial accounts.
• Stay current with changes in accounting regulations and best practices.

• Bachelor's degree in Accounting or Finance. Chartered Accountant (CA) or equivalent qualification is highly preferred.
• Minimum of 5 years of progressive experience in accounting, with a focus on financial reporting.
• Strong knowledge of accounting principles and standards.
• Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and advanced Excel skills.
• Excellent analytical, problem-solving, and organizational skills.
• High level of accuracy and attention to detail.
• Strong written and verbal communication skills.
• Ability to work independently and meet deadlines.
• Experience in managing audits is a plus.

• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Manage and maintain the general ledger, ensuring accuracy and completeness of financial records.
• Reconcile balance sheet accounts and investigate and resolve discrepancies.
• Support the annual financial audit process by preparing schedules and providing documentation.
• Assist in the development and implementation of accounting policies and procedures.
• Monitor compliance with internal controls and regulatory requirements.
• Perform financial analysis and variance reporting to support management decision-making.
• Identify opportunities for process improvements within the accounting function.
• Collaborate with other finance departments to ensure smooth financial operations.
• Stay updated on changes in accounting standards and regulations.

• Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as CA, CPA, or CMA is highly desirable.
• Minimum of 6 years of progressive experience in accounting, with a strong focus on financial reporting.
• In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS).
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Proven ability to manage workload, prioritize tasks, and meet deadlines in a remote setting.
• Experience with financial statement analysis and variance reporting.
• Ability to work independently with minimal supervision.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with (Specify Standards, e.g., Ind AS, IFRS, GAAP).
• Manage the general ledger and ensure all accounting entries are accurate and properly supported.
• Oversee the accounts payable and accounts receivable functions to ensure efficiency and compliance.
• Coordinate and manage the annual audit process with external auditors.
• Develop and implement internal controls to safeguard company assets and ensure financial integrity.
• Analyze financial data and variances, providing insights and recommendations to management.
• Ensure compliance with all relevant tax regulations and statutory requirements.
• Assist in budgeting and forecasting processes.
• Mentor and guide junior accounting staff.
• Continuously identify opportunities for process improvements and automation within the accounting function.

Company Description

Jagannath Polymers Pvt Ltd, based in India, specializes in the manufacturing of packaging materials. We cater to a wide range of packaging needs and pride ourselves on providing high-quality products for various industries. Our commitment to excellence and innovation has established us as a trusted name in the packaging industry.

Role Description

We are looking for an experienced Accounting Manager with a strong background in handling accounts for an e-commerce company. The role involves managing all financial activities related to online business operations, including transactions, settlements, reporting, and compliance. The ideal candidate should have prior experience in e-commerce accounting and the ability to ensure accuracy, transparency, and efficiency in financial operations.

Job Summary:

KodeKloud is looking for an experienced Accounting Manager to manage our finance operations in India and provide essential support to our global accounting team in their financial processes and reporting.

Offered Compensation: INR 9,00,000/- to INR 11,00,000/-

Responsibilities:

• Oversee all accounting activities and financial reporting processes for KodeKloud India
• Consistently enhance financial policies, internal controls, and processes to boost the efficiency and effectiveness of KodeKloud India’s finance function
• Monitor and manage TDS compliance, including deduction, payment and filing of TDS returns
• Ensure compliance with GST regulations, including timely filing of returns, reconciliation, and addressing any GST-related queries
• Manage EPF (Employee Provident Fund) and ESI (Employee State Insurance) compliance and filings.
• Manage transfer pricing policy, implementation and monitoring between KodeKloud India and KodeKloud Singapore
• Prepare monthly and yearly management accounts, dashboards and provide insight into operational effectiveness
• Maintain proper documentation and records related to SOPs, statutory filings, compliance, and financial statements
• Ensure regulatory compliance and timely submissions for audit, intercompany transfer pricing, global GST, income taxes and fixed asset management
• Monitor and stay updated on changes in the Companies Act, income tax, TDS provisions, GST, and other relevant laws and regulations

Requirements:

• Bachelor's degree in Commerce, Accounting or Finance. Chartered Accountant qualified. Candidates with a Big 4 background will be viewed favorably
• 3-6 years of relevant experience in corporate finance operations, statutory filings, and preparation of management reports
• Demonstrates exceptional independence, with the ability to initiate, self-direct, and independently develop processes without guidance in a fully remote work environment
• In-depth knowledge of the Companies Act, income tax provisions, TDS regulations, GST laws, and financial reporting standards
• Familiarity with accounting software, including Zoho Books, Xero or similar platforms
• Intermediate to advanced Excel proficiency, highly familiar with VLOOKUP, INDEXMATCH, SUMIF and other such functions
• Strong analytical skills and attention to detail to ensure accuracy in financial statements and compliance filings
• Excellent communication skills, both verbal and written, to effectively interact with clients and internal stakeholders

Job Summary:

KodeKloud is looking for an experienced Accounting Manager to manage our finance operations in India and provide essential support to our global accounting team in their financial processes and reporting.

Offered Compensation: INR 9,00,000/- to INR 11,00,000/-

Responsibilities:

• Oversee all accounting activities and financial reporting processes for KodeKloud India
• Consistently enhance financial policies, internal controls, and processes to boost the efficiency and effectiveness of KodeKloud India’s finance function
• Monitor and manage TDS compliance, including deduction, payment and filing of TDS returns
• Ensure compliance with GST regulations, including timely filing of returns, reconciliation, and addressing any GST-related queries
• Manage EPF (Employee Provident Fund) and ESI (Employee State Insurance) compliance and filings.
• Manage transfer pricing policy, implementation and monitoring between KodeKloud India and KodeKloud Singapore
• Prepare monthly and yearly management accounts, dashboards and provide insight into operational effectiveness
• Maintain proper documentation and records related to SOPs, statutory filings, compliance, and financial statements
• Ensure regulatory compliance and timely submissions for audit, intercompany transfer pricing, global GST, income taxes and fixed asset management
• Monitor and stay updated on changes in the Companies Act, income tax, TDS provisions, GST, and other relevant laws and regulations

Requirements:

• Bachelor's degree in Commerce, Accounting or Finance. Chartered Accountant qualified. Candidates with a Big 4 background will be viewed favorably
• 3-6 years of relevant experience in corporate finance operations, statutory filings, and preparation of management reports
• Demonstrates exceptional independence, with the ability to initiate, self-direct, and independently develop processes without guidance in a fully remote work environment
• In-depth knowledge of the Companies Act, income tax provisions, TDS regulations, GST laws, and financial reporting standards
• Familiarity with accounting software, including Zoho Books, Xero or similar platforms
• Intermediate to advanced Excel proficiency, highly familiar with VLOOKUP, INDEXMATCH, SUMIF and other such functions
• Strong analytical skills and attention to detail to ensure accuracy in financial statements and compliance filings
• Excellent communication skills, both verbal and written, to effectively interact with clients and internal stakeholders