50 Ca jobs in Hyderabad

We are hiring this role for a portfolio company called - Ascension. This role is going to be a member of the larger finance function in the Hyderabad development center.

The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, and performing other accounting duties as assigned. The Senior Accountant will be responsible for direct supervision of the staff accountant and assisting in prioritizing staff accountant duties.

The Senior Accountant should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. They should also possess strong Excel

skills, be detail-oriented, highly organized, and able to work with little to no supervision.

• Ensure timely and accurate financial reporting to support executive decision-making and maintain stakeholder confidence.
• Maintain integrity of the general ledger by reconciling accounts and resolving discrepancies, resulting in clean audits and reliable financial data.
• Optimize cash flow and working capital through effective oversight of accounts payable and receivable processes.
• Strengthen compliance and reduce risk by implementing and monitoring internal controls aligned with GAAP and company policies.
• Enhance forecasting accuracy by delivering insightful variance analyses and supporting budget development.
• Facilitate successful audits and tax filings by preparing documentation and coordinating with external auditors and tax advisors.
• Drive process improvements that reduce close cycle time and improve reporting efficiency.

Tasks:

• Prepare financial analyses and reports.
• Prepare revenue projections and forecasting expenditures.
• Maintain and reconcile balance sheet accounts.
• Investigate and resolve account discrepancies.
• Prepare monthly financial statements in an accurate and timely manner.
• Assist with implementing and maintaining internal financial controls and procedures.
• Core Values - Promote and adhere to the workplace values of kindness, teamwork, empathy, integrity, excellence and mission

Education and Experience:

• Bachelor's degree in accounting required;
  Master’s preferred
• 5+ years of accounting experience.
• CPA a plus
• Working knowledge of GAAP.
• Healthcare experience preferred
• Strong analytical, research and critical thinking skills as well as decision-making skills.
• Advanced proficiency in Excel and financial modeling.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational abilities.
• Effective communication and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines.
• Ability to work independently

About Inspire Brands:

Inspire Brands is disrupting the restaurant industry through digital transformation and operational efficiencies. The company’s technology hub, Inspire Brands Hyderabad Support Center, India, will lead technology innovation and product development for the organization and its portfolio of distinct brands. The Inspire Brands Hyderabad Support Center will focus on developing new capabilities in data science, data analytics, eCommerce, automation, cloud computing, and information security to accelerate the company’s business strategy. Inspire Brands Hyderabad Support Center will also host an innovation lab and collaborate with start-ups to develop solutions for productivity optimization, workforce management, loyalty management, payments systems, and more.

Lease and Technical Accounting or Revenue Accounting

Lease and Technical Accounting role supports the company’s technical and operational lease accounting function to ensure complete and accurate financial close, internal, and external reporting, and the end-to-end lease cycle.

This position will support efforts to ensure that the lease accounting policy (in accordance with U.S. GAAP ASC 842) is executed and documented, along with appropriate governance, controls, and segregation of duties. This role is highly collaborative and highly visible given the lease accounting risk to the financial statements and important stakeholders (lease admin / legal, accounts payable, financial reporting, corporate accounting, FP&A, Treasury, Tax, etc.).

Additionally, this role will partner with other functional teams, creating efficiency, automation, and standardization over the end-to-end process.

RESPONSIBILITIES:

• Shared service / centralized lease accounting close and reporting process, ensuring compliance with U.S. GAAP, internal controls and company policy and procedures for the accurate and timely payment / billing of leases.
• Support end-to-end lease accounting process by maintaining proper accounting and documentation of all activity in accordance with U.S. GAAP and in compliance with internal and external audits.
• Perform analysis of legal documents and determine lease classification in accordance with U.S. GAAP ASC 842.
• Review lease classification testing in accordance with U.S. GAAP ASC 842.
• Collaborate with senior staff on a regular basis.
• Complete month-end close processes including subledger work in CoStar, general ledger entries, and internal and external financial reporting deliverables, including reconciliations, roll forwards, footnotes, and controls.
• Collaborate with cross-functional departments to ensure accurate accounting and reporting of lease transactions.
• Assist with ad-hoc projects and technical research to help analyze or support Company decisions.

EXPERIENCE AND QUALIFICATIONS:

• Bachelor’s (or equivalent) degree in accounting required.
• Chartered Accountant preferred.
• Minimum 3-4 years of public accounting or large multinational company accounting experience (property accounting preferred).
• Experience with general ledger accounting systems (Oracle Cloud preferred).
• Proficient understanding of U.S. GAAP-based financial accounting (ASC 842, Lease Accounting, experience preferred).

REQUIRED KNOWLEDGE, SKILLS, or ABILITIES:

• Highly proficient in English languages, strong verbal and written communication skills.
• Flexible, “hands-on,” self-starter with strong initiative and work ethic.
• Capacity to ask questions and acquire knowledge from guidance and team discussions.
• Must be able to understand multiple U.S. GAAP concepts and apply that knowledge to real life situations.
• Effective at communicating with other departments and outside auditors on a regular basis, over multiple platforms in a timely manner.
• Analytical skills to draft memos, emails, and footnotes.
• Ability to shift priorities as needed to make progress on multiple brands, projects, and workstreams simultaneously.
• Team player who works with appropriate sense of urgency and ownership to meet deadlines.
• Proficient in Excel (e.G., pivot tables, lookups, etc.) and Word.

Inspire Brands is a multi-brand restaurant company whose portfolio includes nearly 32,000 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s and SONIC Drive-In restaurants worldwide.

We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences.

• Candidate should have 15-18 years’ experience and should be able to lead team.
• Experience working with MNCs is mandatory
• Prior handling of India payroll is mandatory
• Strong financial aptitude with work experience having exposure to General Accounting, Finance control, taxation, reporting, budgeting and other transactional Finance activities.
• The candidate would play a major role in completion of both statutory, tax and TP audit in a timely manner with no audit observations.
• Working knowledge of Indian financial reporting, tax and secretarial compliance requirements
• Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
• Key Functional Expertise:
• GST is a MUST
• Indian Taxation
• Indian Payroll Processing
• Statutory Compliance

- - TDS (Tax Deducted at Source)

Hiring – Senior US Accounting Specialist at InteliX Systems

Location: KPHB, Hyderabad (Onsite)

Shift: 3:30 PM – 12:30 AM IST (Night Shift)

Experience: 5+ Years

Position Overview: We are looking for a highly accountable and detail-driven Senior Accountant to support our US-based staffing operations. The ideal candidate will have 5–6 years of well-rounded experience in accounting with proficiency in QuickBooks Online, exposure to project accounting, and should be able to handle critical tasks. Awareness of DCAA compliance and strong communication skills are essential for success in this role.

Key Responsibilities:

• Bookkeeping Activities

Manage end-to-end AP/AR processes, including invoicing, vendor payments & aging analysis.

Maintain the general ledger and accurately categorize income and expenses using the chart of accounts, ensuring proper GL coding and class/project tagging.

Reconcile bank accounts, credit cards, intercompany balances, and other financial accounts regularly.

• Financial Statements

Assist in preparing monthly & annual financial statements ensuring compliance with accounting standards.

Support project-wise P&L reporting, including tracking of direct and indirect costs, and overheads.

Ensure documentation is audit-ready and compliant with internal and external requirements.

• Process Improvement

Take a proactive approach in identifying discrepancies, raising red flags, and driving timely resolution.

Recommend and implement workflow optimizations to improve accuracy and efficiency.

Help establish and refine accounting SOPs, documentation practices, and internal controls.

• Collaboration

Collaborate with cross-functional teams including recruiting, operations, and IT to support business objectives.

Communicate effectively with cross-functional teams and US stakeholders to align on deliverables

Essential Skills & Qualifications:

• Bachelor’s/Master’s in Accounting or Finance with 5+ years of accounting experience.
• Proficient in QuickBooks Online, with working knowledge of journal entries and reconciliations.
• Familiarity with project accounting, US GAAP, and basic DCAA compliance principles.
• Strong communication skills, ownership mindset, and ability to work independently.
• Highly proactive, detail-oriented, and committed to delivering accurate results.

Nice to Have:

• Experience in Healthcare or IT staffing with US federal/state contracts.
• Exposure to Project P&L, DCAA guidelines and financial analysis.
• Working knowledge of Excel for reporting.

What We Offer:

• A competitive salary and comprehensive benefits package
• Professional growth and career advancement opportunities
• A collaborative and supportive work culture
• Involvement in impactful, people-focused projects
• Cab drop facility for female employees

Interested?

Share your resume at or contact us at

Key duties and responsibilities

• Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting.
• Review Capital Call and distribution workings along with notices and release to respective investors
• Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLA targets are met.
• Identify and implement process improvement techniques to improve the process efficiency and team productivity.
• Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis.
• Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline.
• Liaising with multiple stake holders in the organization and ensure the tight deadlines are met.
• Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront).
• Manage end execute conversion of Private Equity Funds from other accounting applications to eFront
• Develop customized reports in Investran/eFront to support the client requirements.
• Understand and complete adhoc requests from clients

Skills Required

• Relevant Experience Minimum 5 years of experience preferably into PERE and Hybrid Funds
• Good experience working on Investran, eFront and Macro enabled workbooks.
• Experience in handling audit requirements and ad hoc client requirements in Fund accounting.
• Good conceptual knowledge in accounting principles and financial statement preparation.
• Good Experience in handling the client relationships and should be good in written and oral communication
• Worked on onboarding new clients and develop reporting templates for the
• Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments
• Experience in Transition of PERE and Hybrid Funds from onshore locations.
• Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds
• Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

Greetings from CES!

We’re currently hiring for multiple levels – Analyst, Senior Analyst, Team Leader, Assistant Manager, Manager, and Senior Manager – in Real Estate Private Equity Fund Accounting , and I believe you could be a great fit.

We’re specifically seeking qualified Chartered Accountants with at least 3 years of recent experience in Real Estate Private Equity Fund Accounting .

I’d love to share more details about the opportunity and learn about your background. Are you available for a quick call? I’m happy to coordinate a time or answer any questions you may have.

Shift Timings: 2:00 PM IST to 11:00 PM IST

Job Title: Analyst//Senior Analyst//Team Leader//AM/Manager//Senior Manager - Real Estate Private Equity Fund Accounting

Location: Hyderabad/Chennai/Vizag

Position Summary:

We are seeking a highly organized and detail-oriented Real Estate Private Equity Fund Accounting to support the accounting and financial reporting operations of our real estate private equity funds. This role will be responsible for managing daily accounting tasks, assisting in quarterly reporting, and supporting annual audit and tax compliance across multiple entities and fund structures. The ideal candidate will have a strong foundation in US GAAP and fair value fund accounting, excellent Excel skills, strong written and verbal communication skills, as well as experience with real estate investment platforms.

Position Summary:

We are seeking a highly organized and detail-oriented Accounting Manager to support the accounting and financial reporting operations of our real estate private equity funds. This role will be responsible for managing daily accounting tasks, assisting in quarterly reporting, and supporting annual audit and tax compliance across multiple entities and fund structures. The ideal candidate will have a strong foundation in US GAAP and fair value fund accounting, excellent Excel skills, strong written and verbal communication skills, as well as experience with real estate investment platforms.

Key Responsibilities:

Fund Accounting and Reporting:

• Work with accounting team in the U.S. and third-party fund administrator on bookkeeping and related tasks, including but not limited to, record daily cash transactions, prepare monthly bank reconciliations, code invoices in AP system, record journal entries in accounting software, to ensure the accuracy and timeliness of accounting record.
• Support day-to-day accounting operations for multiple fund entities, including but not limited to, prepare cash flow projections, fee calculations, capital call and capital distribution schedules as needed. Assist with initiating wire transfers as needed.
• Assist in preparation of quarterly and annual closing workbook, financial statements, and capital statements.
• Organize and maintain accounting documents and data.
• Perform ad-hoc assignments as needed.

Team Collaboration:

• Collaborate closely with the core accounting team based in the U.S.
• Provide guidance and training to local senior and junior staff.
• Participate in communications with and provide documents to external service providers, including fund administrators, auditors, and tax preparers.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field;
  CPA, Chartered Accountant, or equivalent professional credential preferred.
• 3 years of relevant experience in accounting, ideally within real estate private equity.
• Prior work experience collaborating with U.S. accounting team preferred.
• Strong proficiency in Excel and accounting systems (e.G., MRI, Avid, Juniper Square, or similar applications).

I hope you have a great day,

About the Role

We are seeking an experienced Accounting analyst to join our finance team. In this role, you will oversee financial operations, ensure compliance with accounting standards, and drive process improvements while supporting multiple client accounts. This position requires strong analytical skills, attention to detail, and the ability to collaborate with various stakeholders.

Responsibilities

Financial Operations Management

• Track and manage accounts receivable, ensuring timely application of receipts
• Review open accounts payable and ensure vendors are paid according to terms
• Monitor open purchase orders, obtain necessary NDCs from vendors, and ensure timely PO closure
• Execute month-end close activities including validation of open POs, cost accruals, and revenue accruals
• Analyze P&L statements and provide detailed variance analysis

Strategic Financial Planning

• Prepare and manage budgets for account
• Review financial performance with Assistant Directors and Finance Managers
• Lead financial operations for account
• Identify and implement process improvements, automation solutions, and standardization opportunities

Compliance & Reporting

• Apply working knowledge of Billing, TDS, and GST regulations to ensure compliance
• Track SEZ endorsement progress and follow up with relevant stakeholders
• Guide teams in obtaining client NDCs and resolving unbilled items
• Review and approve client invoices and reimbursements in PeopleSoft

Client & Stakeholder Management

• Resolve financial and process queries from site teams, clients, and internal stakeholders
• Collaborate with JBS on operational concerns related to billing, AR, POs, and journal entries
• Assess contracts for new domestic and regional clients
• Implement and communicate process changes across the organization

Qualifications

• B.Com degree required; MBA in Finance and CA Inter qualification preferred
• 5-6 years of progressive accounting experience
• Strong knowledge of accounting principles, financial analysis, and reporting
• Experience with ERP systems, preferably PeopleSoft
• Expertise in Indian taxation including GST and TDS regulations
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal abilities
• Demonstrated leadership experience and team development capabilities

Working Conditions

• General shift schedule
• 6-day work week.

Job Summary:

We are seeking a skilled and detail-oriented Accountant with expertise in DATEV , the leading German accounting software. The ideal candidate will have a strong understanding of German accounting principles and experience supporting tax office closings , including preparing and submitting financial data in compliance with local tax regulations.

Key Responsibilities:

• Manage day-to-day accounting tasks using DATEV software
• Prepare financial records and reports in accordance with German accounting standards
• Support monthly, quarterly, and annual closings , ensuring timely submission to the German Tax Office
• Coordinate with internal and external stakeholders (e.g., auditors, tax consultants) to ensure compliance with statutory requirements
• Reconcile accounts, manage ledgers, and ensure data integrity
• Maintain accurate documentation and assist in audit preparation
• Stay updated with relevant changes in German tax laws and accounting regulations

Requirements:

• 2+ years of hands-on experience using DATEV accounting software
• Solid knowledge of German GAAP (HGB) and tax filing processes
• Experience in preparing documentation for tax office closings
• Strong attention to detail and analytical skills
• Proficiency in Microsoft Excel and other accounting tools
• English proficiency required

Preferred Qualifications:

• Degree in Accounting, Finance, or related field
• Prior experience working in a German accounting environment or with German clients
• Familiarity with digital tax filing and audit processes in Germany

Job Summary:

We are seeking a skilled and detail-oriented Accountant with expertise in DATEV , the leading German accounting software. The ideal candidate will have a strong understanding of German accounting principles and experience supporting tax office closings , including preparing and submitting financial data in compliance with local tax regulations.

Key Responsibilities:

• Manage day-to-day accounting tasks using DATEV software
• Prepare financial records and reports in accordance with German accounting standards
• Support monthly, quarterly, and annual closings , ensuring timely submission to the German Tax Office
• Coordinate with internal and external stakeholders (e.g., auditors, tax consultants) to ensure compliance with statutory requirements
• Reconcile accounts, manage ledgers, and ensure data integrity
• Maintain accurate documentation and assist in audit preparation
• Stay updated with relevant changes in German tax laws and accounting regulations

Requirements:

• 2+ years of hands-on experience using DATEV accounting software
• Solid knowledge of German GAAP (HGB) and tax filing processes
• Experience in preparing documentation for tax office closings
• Strong attention to detail and analytical skills
• Proficiency in Microsoft Excel and other accounting tools
• English proficiency required

Preferred Qualifications:

• Degree in Accounting, Finance, or related field
• Prior experience working in a German accounting environment or with German clients
• Familiarity with digital tax filing and audit processes in Germany