accounting associate

Sterling outsourcing Pvt Ltd

<p><b>Company Description</b></p><p>Sterling Outsourcing is a professional services firm based in Anand, India, specializing in virtual accounting, bookkeeping, and business advisory services. The company has been associated with the Mortgage Industry in the USA since 2005, offering outsourced accounting services to small and medium-sized mortgage banks. Sterling Outsourcing's qualified staff possesses in-depth knowledge and understanding of the accounting needs of small businesses.</p><p><b>Role Description</b></p><p>This is a full-time on-site role for an Accounting Associate at Sterling Outsourcing Pvt Ltd in Anand. The Accounting Associate will be responsible for preparing financial statements, journal entries, utilizing analytical skills, and managing accounting software to support the financial functions of the organization.</p><p><b>Qualifications</b></p><ul><li>Financial Statements and Journal Entries (Accounting) skills</li><li>Analytical Skills and Finance background</li><li>Experience with Accounting Software</li><li>Bachelor's degree/Masters in Accounting, Finance, or related field</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;16,000.00 - &#8377;22,000.00 per month</p><p>Experience:</p><ul><li>total work: 1 year (Required)</li></ul><p>Work Location: In person</p>

Accounting Associate

Cummins

<div><p><b>DESCRIPTION</b></p>
<p><b>Job Summary</b></p>
<p><b>ON SITE ROLE</b></p>
<p>The Accounting Associate &ndash; Level II supports accounting processes including account reconciliation, journal entry preparation, data entry, and analysis. The role contributes to the month-end close process and assists in preparing financial reports and exhibits. Work is performed under moderate supervision with opportunities to support both routine and project-based accounting activities.</p>
<p><b>Key Responsibilities</b></p>
<ul><li>Compile, consolidate, and perform basic analysis of accounting and finance information.</li>
<li>Prepare basic journal entries in line with established procedures.</li>
<li>Perform monthly and annual account reconciliations ensuring accuracy and compliance.</li>
<li>Assist in preparing tables, charts, and exhibits for internal and external financial reports.</li>
<li>Support ad hoc reporting requests and less complex accounting projects.</li>
<li>Participate as a team member in more complex financial projects when required.</li>
<li>Ensure compliance with financial regulations and internal control frameworks.</li>
</ul><p><b>RESPONSIBILITIES</b></p>
<p><b>Competencies</b></p>
<ul><li><b>Action Oriented:</b> Approaches new opportunities and challenges with urgency, high energy, and enthusiasm.</li>
<li><b>Communicates Effectively:</b> Delivers clear, multi-mode communication tailored to different audiences.</li>
<li><b>Customer Focus:</b> Builds strong customer relationships and delivers effective, customer-centric solutions.</li>
<li><b>Decision Quality:</b> Makes sound, timely decisions that move the business forward.</li>
<li><b>Nimble Learning:</b> Learns actively from experience and experimentation, applying lessons from both successes and failures.</li>
<li><b>Values Differences:</b> Embraces and leverages diverse perspectives and cultures within the organization.</li>
</ul><p><b>Functional Competencies</b></p>
<ul><li><b>Financial Analysis:</b> Interprets financial data to identify trends, risks, and opportunities, providing insights that drive business improvement.</li>
<li><b>Financial Internal Controls:</b> Applies internal control frameworks to identify risks, ensure compliance, and recommend corrective measures.</li>
<li><b>Financial Regulations Acumen:</b> Understands relevant tax, banking, pension, and local accounting regulations; ensures transactions are recorded in compliance and educates stakeholders on requirements.</li>
</ul><p><b>Education, Licenses, and Certifications</b></p>
<ul><li><b>Minimum:</b> High school diploma, completion of secondary education, or equivalent experience in line with applicable regulations.</li>
</ul><p><b>QUALIFICATIONS</b></p>
<p><b>Skills and Experience</b></p>
<p><b>For External Candidates:</b></p>
<ul><li>Some prior work experience or intermediate-level accounting knowledge gained through education, training, or on-the-job experience.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Proficiency in Microsoft Excel and ability to learn financial systems.</li>
<li>Good communication and collaboration skills.</li>
</ul><p><b>For Internal Candidates:</b></p>
<ul><li><b>Qualification:</b> Commerce background preferred.</li>
<li><b>Experience:</b> Minimum 2&ndash;3 years of relevant accounting experience.</li>
<li><b>Skills:</b> Good communication skills, Excel proficiency, and ability to support accounting operations independently under moderate supervision.</li>
</ul><p><b>Job</b> Finance</p>
<p><b>Organization</b> Cummins Inc.</p>
<p><b>Role Category</b> Hybrid</p>
<p><b>Job Type</b> Office</p>
<p><b>ReqID</b> 2418416</p>
<p><b>Relocation Package</b> No</p></div><p></p>

Accounting Associate - Level II

Deutsche Bank

<div><div><h1 class="jobSectionHeader"><b>Accounting Control - Associate
</b></h1><div><div><div><div><div><b>Job ID: </b>R0398833 </div><div><b>Full/Part-Time: </b>Full-time
</div></div><br>
<div><div><b>Regular/Temporary: </b>Regular </div><div><b>Listed: </b>2025-09-15
</div></div><br>
<div><div><b>Location: </b>Pune
</div></div><br>
</div></div></div><h2 class="jobSectionHeader"><b>Position Overview
</b></h2><p></p><p><b>Job Title: Accounting Control - Associate
</b></p><p><b>Location: Pune, India
</b></p><p></p><p><b>Role Description
</b></p><ul><li>Deutsche Bank&rsquo;s Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all the areas of the bank.
</li><li>Finance is also involved in initiatives to help to lower costs, manage risk and improve performance. We deliver information to our shareholders, creditors, tax authorities, regulatory authorities, and auditors.
</li><li>The Associate &ndash; Accounting Close plays a pivotal role between their team, Senior Management and Internal Stakeholders. This role is specifically for the India region, has oversight responsibility for the integrity (completeness and accuracy) of financial statement identified legal entities of DB.
</li><li>This requires collaboration with the Regional Finance teams and lines of business controllers that have activity in that division / legal entity, to ensure those divisions/ legal entity&rsquo;s implications (e.g., accounting policy, regulatory reporting, and capital) of transactions are considered.
</li></ul><p></p><p>The Accounting close role encompasses the following key functions:
</p><ul><li>Closing and Financial reporting including Complex disclosures
</li><li>Understanding of legal entity financial information
</li><li>Consolidation of financials as per Group Reporting policy
</li><li>Maintaining SOX documentation
</li><li>Performance of Management Review Process (MRP)
</li><li>Understand the complete end-to-end process flow from month-end journals to and identify exceptions
</li><li>Financial analysis
</li><li>Managing the day-to-day relationship with key stakeholders across locations to ensure strong working partnership and build up a collaborative model
</li><li>Providing updates to Senior Management on the production process and highlight key risks in a timely manner
</li><li>Support for Regulatory reviews and Audits
</li><li>Driving change i.e. engagement in Redesign of systems and processes
</li><li>Looking at simplification &amp; standardization of processes
</li><li>Knowledge of IFRS and upcoming changes in IFRS &amp; implications there of
</li><li>Managing internal &amp; external audits
</li><li>Work closely Regional Finance and Sourcing teams.
</li></ul><p></p><p><b>What we&rsquo;ll offer you
</b></p><p>As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy
</p><ul><li>Best in class leave policy
</li><li>Gender neutral parental leaves
</li><li>100% reimbursement under childcare assistance benefit (gender neutral)
</li><li>Sponsorship for Industry relevant certifications and education
</li><li>Employee Assistance Program for you and your family members
</li><li>Comprehensive Hospitalization Insurance for you and your dependents
</li><li>Accident and Term life Insurance
</li><li>Complementary Health screening for 35 yrs. and above
</li></ul><p></p><p><b>Your key responsibilities
</b></p><ul><li>Independently manage the accounting and reporting for certain legal entities (including validation and control function of monthly financials and IFRS reporting to Head Office)
</li><li>Responsible for Balance sheet account substantiation on monthly basis
</li><li>Support external audit work on annual basis. Also, assist the regulatory filings / assessment process related to income tax, transfer pricing and service tax/ GST
</li><li>Support internal audit work as and when required
</li><li>Support other financial reporting requirements such as risk forums, ALCO, Board meetings by way of understanding the requirements of stakeholders, preparation of applicable decks etc.
</li><li>Coordination, Preparation and submission of cash flows on regular frequency for various requirements
</li><li>Lead from Finance perspective, any process review/re-design pertaining to such entities necessitated by any process improvement idea/regulatory requirement
</li><li>Work in close coordination with Finance Service centres at Pune and Manila
</li><li>Ability to develop and leverage relationships with multiple teams within organization for delivery on business goals
</li><li>Working knowledge of SAP and ability to understand the complex system architecture and platforms
</li><li>Prior experience of process migrations would be added advantage. Position would be based at Pune and requires travel within India
</li></ul><p></p><p><b>Your skills and experience
</b></p><ul><li>The candidate must be a highly motivated and high performing individual.
</li><li>Candidate must be able to handle all levels of complexity in their product coverage or area under control, be able to multi task with relative ease and be flexible enough in shifting workload in accordance with changing priorities, and be comfortable dealing with a sometimes stressful and fast-paced month end priority-driven environment.
</li><li>Candidate is expected to have demonstrated experience of working with multiple teams in a matrix organization
</li><li>5+ years working experience (preferably in Finance teams of banks, securities firms, investment banks or professional accounting / audit firms or in a similar capacity in a BPO / KPO center). Prefer knowledge of trading products, their valuations and control processes. Prior experience in a controllership role would be highly valuable
</li></ul><p></p><p><b>Soft Skills
</b></p><p></p><p><b>Communication
</b></p><ul><li>Ability to communicate effectively (oral &amp; written)
</li></ul><p></p><p><b>Analytical abilities
</b></p><ul><li>Displays a high degree of control awareness
</li><li>Attention to detail and big picture view
</li><li>Strong analytical / business problem-solving skills
</li></ul><p></p><p><b>Time management skills
</b></p><ul><li>Well organized &amp; able to logically present results of work
</li><li>Ability to work under pressure and to deadlines
</li><li>Ability to manage own time
</li></ul><p></p><p><b>Drive and Motivation
</b></p><ul><li>Passion for change
</li><li>Drive process improvement
</li><li>Diligent, thorough, shows initiative and is proactive
</li><li>Ability to challenge status quo.
</li></ul><p></p><p><b>People Management
</b></p><ul><li>Ability to coach and mentor team
</li></ul><p></p><p><b>Education / Certification
</b></p><ul><li>Qualified Accountant- CA/CPA/ACCA/MBA or Post Graduate in Commerce
</li></ul><p></p><p><b>How we&rsquo;ll support you
</b></p><ul><li>Training and development to help you excel in your career
</li><li>Coaching and support from experts in your team
</li><li>A culture of continuous learning to aid progression
</li><li>A range of flexible benefits that you can tailor to suit your needs
</li></ul><p></p><p><b>About us and our teams
</b></p><p>Please visit our company website for further information:
</p><p><b>https://www.db.com/company/company.htm
</b></p><p></p><p>We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
<br>
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
<br>
We welcome applications from all people and promote a positive, fair and inclusive work environment.</p></div></div>

Accounting Control - Associate

Conduent

<div><p>Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.</p><div><b><br>
Job Track Description:
</b></div><ul><li>Performs tasks based on established procedures.
</li><li>Uses data organizing and coordination skills to perform business support or technical work.
</li><li>Requires vocational training, certifications, licensures, or equivalent experience.
</li></ul><div><b>General Profile
</b></div><ul><li>Expands skills within an analytical or operational process.
</li><li>Maintains appropriate licenses, training, and certifications.
</li><li>Applies experience and skills to complete assigned work.
</li><li>Works within established procedures and practices.</li>
<li>Works with a moderate degree of supervision.</li>
</ul>
<div><b>Functional Knowledge
</b></div><ul><li>Developed skillsets in a range of processes, procedures, and systems.</li>
</ul>
<div><b>Business Expertise
</b></div><ul><li>Understanding of how teams integrate and work best together to support achievement of company goals.</li>
</ul>
<div><b>Impact
</b></div><ul><li>Impacts team through the quality of the services and instruction provided.</li>
<li>Follows standardized procedures and practices.</li>
<li>Works with moderate supervision and guidance.
</li></ul><div><b>Leadership
</b></div><ul><li>Has no supervisory responsibilities.
</li><li>Self-manages workload and timelines.</li>
</ul>
<div><b>Problem Solving
</b></div><ul><li>Uses existing procedures to solve standard problems without supervisory approval.
</li></ul><div><b>Interpersonal Skills
</b></div><ul><li>Exchanges information and ideas effectively.</li>
</ul>
<div><b>Responsibility Statements
</b></div><ul><li>Examines and prepares statutory accounts, financial statements, and reports.</li>
<li>Maintains accounting and financial records, including general ledger, regulatory, and management reports.</li>
<li>Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules.
</li><li>Develops, implements, and communicates new processes to comply with changing accounting standards.</li>
<li>Provides accounting guidance related to proposed transactions to ensure conformity.
</li><li>Prepares records, pays vendor invoices, and responds to vendor inquires.</li>
<li>Develops, directs, plans, and evaluates accounts payable policies and procedures.
</li><li>May process employee expenses reimbursement requests.</li>
<li>Prepares, verifies, and reports accounts payable/receivable transactions.</li>
<li>Prepares analyses and reconciliations of bill runs to detect fraud.</li>
<li>Ensures that transaction entry verification procedures are followed.</li>
<li>May prepare and deliver low-volume customer billing and respond to resulting queries.</li>
<li>May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.</li>
<li>Analyzes capital budget requests.</li>
<li>Creates continuous and sustainable cost reduction or management programs to enhance profitability.</li>
<li>Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities.</li>
<li>Produces expense analyses to understand an organization&rsquo;s expense base.</li>
<li>Monitors expense control and reduction.
</li><li>Produces progress reports and presentations for management and external stakeholders.
</li><li>Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies.</li>
<li>Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts.
</li><li>Conducts or assists in the documentation of accounting projects.</li>
<li>Disburses payroll checks, payroll taxes, and employee benefit payments.</li>
<li>Evaluates current systems to recommend and develop operating efficiency improvements.
</li><li>Monitors to ensure proper documentation of employee benefit payments.</li>
<li>Prepares payroll expenditure reports.
</li><li>Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting.</li>
<li>Responds to shareholder inquiries.</li>
<li>Performs detailed review, design, development and implementation of accounting and documentation systems and procedures.
</li><li>Coordinates tagging financial statements for regulatory reporting.</li>
<li>Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules.</li>
<li>Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting.</li>
<li>Performs other duties as assigned.</li>
Complies with all policies and standards.<br>
<li>
</li></ul><br>
<p>Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.</p>
<p>
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form. Complete the form and then email it as an attachment to FTADAAA@conduent.com. You may also click here to access Conduent's ADAAA Accommodation Policy.</p></div>

Accounting Services Associate II

<div><p>Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.</p><div><b><br>
Job Track Description:
</b></div><ul><li>Performs tasks based on established procedures.</li>
<li>Uses data organizing and coordination skills to support the business and perform technical work.</li>
<li>Requires vocational training, certifications, licensures, or equivalent experience.</li>
</ul>
<div><b>General Profile
</b></div><ul><li>Developed proficiency within a range of analytical or operational processes.</li>
<li>Completes different assignments, dependent upon the assignment.</li>
<li>Works within established procedures and practices.</li>
<li>Establish the appropriate approach for new assignments.</li>
<li>Acts as an informal resource for colleagues.</li>
<li>Completes work with limited supervision.</li>
</ul>
<div><b>Functional Knowledge
</b></div><ul><li>Developed skills in a range of processes, procedures, and systems.</li>
</ul>
<div><b>Business Expertise
</b></div><ul><li>Supports the achievement of company goals by understanding team integration and best ways to integrate teams.</li>
</ul>
<div><b>Impact
</b></div><ul><li>Impacts the accuracy of own work.</li>
<li>Uses discretion to change work procedures and practices.</li>
</ul>
<div><b>Leadership
</b></div><ul><li>Provides guidance and support to junior team members, as required.</li>
</ul>
<div><b>Problem Solving
</b></div><ul><li>Provides solutions to problems based on existing challenges or procedures.</li>
</ul>
<div><b>Interpersonal Skills
</b></div><ul><li>Exchanges information and ideas effectively.</li>
</ul>
<div><b>Responsibility Statements
</b></div><ul><li>Prepares journal entries.</li>
<li>Maintains and reconciles ledger accounts.</li>
<li>Reconciles sub-ledgers with general ledger, finalizes intercompany reconciliation process, and liaises with AP and business.</li>
<li>Finds process gaps and provides improvement recommendations.</li>
<li>Supports project tracking and reporting support tasks.</li>
<li>Ensures integrity of the entire Report to Record process.</li>
<li>Prepares and assigns unreconciled items to reviewers.</li>
<li>Provides real-time suggestions for accuracy and efficiency in quality efforts.</li>
<li>Provides feedback on errors to reviewers.</li>
<li>Imparts training when necessary.</li>
<li>Performs other duties as assigned.</li>
<li>Complies with all policies and standards.</li></ul><p><br>
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.</p>
<p>
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form. Complete the form and then email it as an attachment to FTADAAA@conduent.com. You may also click here to access Conduent's ADAAA Accommodation Policy.</p></div>

Accounting Services Associate III

<div><p><b>Line of Service
</b></p>Tax
<p></p><p><b>Industry/Sector
</b></p>Not Applicable
<p></p><p><b>Specialism
</b></p>International Tax Services
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>At PwC, our people in Direct Tax Technology focus on providing advice and guidance to clients to support their operational tax needs for direct tax purposes. These individuals help business navigate new direct tax regulations such as Pillar Two operational challenges and analyse possible ways forward to assess data needs, facilitate technology implementations and enhance and document tax governance matters.
<br>
<br>
Job overview:
<br>
<br>
As part of the Direct Tax Technology Team, you will join a team of skilled tax and technology professionals focused on standardizing and enhancing tax-related data and processes through innovative technology solutions.
<br>
<br>
Your responsibilities will include improving and optimizing client internal processes related to direct taxes, identifying relevant data points in client data sources and aiding in the selection and integration of the most suitable technology solutions, whether through ERP/EPM system enhancements or specialized add-on solutions like Orbitax or Oracle Tax Provisioning.<br>
<br>
<br>
<br>
You will help design and implement tools and processes specific to BEPS Pillar Two and Corporate Tax needs while collaborating closely with our global network of tax advisory and consulting teams. This role demands a proactive, innovative mindset and a commitment to delivering cutting-edge tax technology solutions to some of the most challenging taxes.
<p></p><div><div><p><b>About you:<br>
</b></p></div><p></p><div><ul><li><p>Minimum 2 years or relevant working experience either in accounting or technology and finance.
</p></li></ul></div><div><ul><li><p>You have a good understanding of accounting and overall direct tax processes.
</p></li></ul></div><div><ul><li><p>Knowledge of the data requirements and the associated challenges, and be able to articulate this to clients and internal stakeholders.
</p></li></ul></div><div><ul><li><p>Discuss the different solutions and how to use ancillary technology to automate/streamline the process.
</p></li></ul></div><div><ul><li><p>Experience with using or implementing direct tax technology is a bonus: Oracle TRCS, Longview, OneSource, OneStream, Orbitax , SAP PaPm , Anaplan or similar solutions.
</p></li></ul></div><div><ul><li><p>You are able to bridge the gap between IT and Tax professionals tackling complex issues in a simple and understandable way.
</p></li></ul></div></div><div><div><ul><li><p>Ability to analyze complex tax issues, identify potential risks and opportunities, and develop innovative tax technology solutions to address them.
</p></li></ul></div><div><ul><li><p>Given the evolving nature of tax regulations and technology trends, the candidate should demonstrate a willingness to continuously learn and adapt to new tools and methodologies.
</p></li></ul></div><div><ul><li><p>Experience in Pillar Two data and technology projects is required .
</p></li></ul></div><div><ul><li><p>You are a team player who loves collaborating with people from around the world.
</p></li></ul></div><div><ul><li><p>You are fluent in English.
</p></li></ul></div></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Communication, Consolidated Tax Returns, Corporate Transactions, Creativity, Domestic Restructuring (Taxes), Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Post Deal Integration (Business Law), Purchase and Sale Agreement (PSA), Self-Awareness, Tax and Finance Integration, Taxes, Tax Modeling, Tax Provisions, Tax Restructuring, Tax Structures {+ 1 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>Yes
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date
</b></p>October 31, 2025</div><p></p>

Tax & Legal Services - Tax - Direct Tax Technology / Pillar Two / Tax Accounting - Senior Associate - Dubai

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Tax & Legal Services - Tax - Direct Tax Technology / Pillar Two / Tax Accounting - Senior Associate - Dubai