accounting lead

Striveforce Private Limited

<p><b>Experience:</b> <b>CA + 3+ years post-qualification</b></p><p><b>Location:</b> <b>Navi Mumbai (preferred)</b> | Mumbai</p><p><b>Work Hours:</b> <b>2:00 PM IST &ndash; 12:00 AM IST</b> (U.S. time-zone alignment)</p><p><b>Employment Type:</b> Full-time</p><p><b>Role Summary</b></p><p>Striveforce is hiring a Chartered Accountant (CA) with 3+ years post-qualification experience to lead the accounting function and manage a team across multiple processes. This role owns financial reporting, audit coordination, contract review support, and lender/banking relationships, working closely with U.S.-based stakeholders.</p><p><b>Key Responsibilities</b></p><ul><li>Lead and manage the accounting team and day-to-day workflows (AP, AR, GL, reconciliations, closing).</li><li>Prepare monthly/quarterly/annual financial statements and management reports.</li><li>Drive timely month-end and year-end close, ensuring accuracy and compliance.</li><li>Coordinate with external auditors and handle audit schedules, queries, and documentation.</li><li>Review agreements and contracts for financial terms, obligations, risks, and reporting impact.</li><li>Manage banking and lender relations (reporting, documentation, coordination).</li><li>Strengthen internal controls, documentation, and process improvements across accounting operations.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Qualified Chartered Accountant (CA) with 3+ years post-qualification experience.</li><li>Strong fundamentals in accounting and financial statements.</li><li>Comfortable reviewing contracts from a finance/commercial perspective.</li><li>Strong communication and stakeholder management skills.</li><li>Proven ability to lead a team and manage multiple priorities.</li></ul><p><b>How to Apply</b></p><p>Apply with your <b>resume</b> and a brief note confirming your comfort with the <b>2 PM&ndash;12 AM IST</b> schedule and preferred work location (<b>Navi Mumbai</b>).</p><p><b>Contact Hr Pratiksha-8369746968 or Email your Cv-HR@striveforce.com</b></p><p>Job Type: Full-time</p><p>Pay: ₹50,000.00 - ₹60,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li></ul><p>Work Location: In person</p>

Chartered Accountant (CA) – Finance & Accounting Lead

Infosys

<div><h2 class="jobSectionHeader"><b>Job Description:</b></h2><br>
<ul>
<li>Job Description PTP</li>
<li>The Accounts Payable Lead is responsible for processing company invoices and end to end Accounts Payable processes has a daily contact with suppliers and cooperates closely with other departments at Client</li>
<li>Your duties will include but are not restricted to</li>
<li>Under limited supervision responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator</li>
<li>Serves as lead to a team of Supplier Accounting Coordinators Individual contributor roles and is the initial escalation point for more complex issues</li>
<li>Responsible for providing outstanding customer service to Client s suppliers corporate departments and sales branches by staying within Service Level Agreements</li>
<li>Ensures that Client obtains the correct maximum dollars allowed as well as ensures an accurate valuation of Client s financial and system inventories</li>
<li>Performs basic accounting functions such as reconciling accounts to general ledger preparing journal entries determining adequacy of reserves and preparing monthly reporting packages</li>
<li>Review correct and update sub ledger transactions as required</li>
<li>Research sales purchasing and inventory transactions to determine</li></ul><br>
<h2 class="jobSectionHeader"><b>
Key Responsibilities:</b></h2><br>
<ul>
<li>RTR</li>
<li>The General Accounting Lead is responsible for processing company invoices and end to end General Accounting processes has a daily contact with suppliers and cooperates closely with other departments at Client</li>
<li>Your duties will include but are not restricted to</li>
<li>Control and manage the accuracy of General Ledger for the assigned Arrow companies</li>
<li>Complete all relevant month end financial close procedures including necessary accruals and prepayments activities</li>
<li>Prepare and be responsible for all necessary internal reporting required within Europe and to US head office</li>
<li>Facilities and restructuring accounting and control</li>
<li>Carry out relevant Sarbanes Oxley controls</li>
<li>Under direct supervision and training in professional Accounting Principles evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete</li>
<li>Supports internal customers and maintains updates current financial information</li>
<li>Complete the most complex reconciliations and income statement analysis</li>
<li>Calculate review and process journal entries and reconciliations Reviews work of lower level employees</li>
<li>Support and or participate in special projects Leads projects of more complexity developing leadership skills Acts as functional experience with other departments on complex day to day functions of the department</li>
<li>Reporting Responsible for producing and issuing period reports regarding general subject matter and or business area performing basic analysis when necessary</li>
<li>Functioning as an advanced professional level accountant evaluates the most complex transactions and records to the GL as necessary to ensure the financials are accurate and complete</li>
<li>Supports internal customers develops relationships with various client groups and maintains updates current financial information</li>
<li>Responsible for the completion of complex balance sheet reconciliations and income statement analysis</li>
<li>Identifies process problems and implements solutions Research accounting literature and applies concepts</li>
<li>Serves as backup for manager in his her absence</li>
<li>Responsible for producing reviewing</li>
<li>analyzing and issuing periodic reporting on general subject matter</li>
<li>Demonstrates an understanding of various accounting processes and identify root causes and areas for improvements and implements solutions</li>
<li>Functions as an informal team lead providing mentorship and guiding day to day activities</li>
<li>OTC</li>
<li>Responsibilites</li>
<li>a Proven experience in team management</li>
<li>b Act as a single point of contact for Operational issues</li>
<li>c Train team members on various processes and domain related requirements</li>
<li>d Identify and execute transformation projects</li>
<li>e Act as a knowledge manager Documentation updating version control</li>
<li>f Ensure quality of the deliverables</li></ul><br>
<h2 class="jobSectionHeader"><b>
Preferred Skills:</b></h2>
Finance &amp; Accounts</div>

Lead Accountant

IRecord Infotech Solutions Private Limited

<p><b>About</b></p><p>iRecord is a leading investment accounting and portfolio management platform designed to simplify and automate investment tracking, reporting, and compliance. We work with investors, advisors, and firms across India to streamline their back-office operations with accuracy and efficiency.</p><p><b>Role Overview</b></p><p>We are looking for a <b>Invetsment Accounting - Team Lead </b>who will assist our operations and accounting team with maintaining accurate financial and investment records within the iRecord platform. This role is ideal for someone who enjoys working with numbers, is detail-oriented, and has a strong sense of responsibility.</p><ul><li>Lead, train, and mentor a team of data entry and junior accountants</li><li>Oversee daily processing of trades, contract notes, MTM, corporate actions, dividends, interest, and settlements</li><li>Manage investment data ingestion across <b>equities, F&amp;O, mutual funds, bonds, PMS, AIF, commodities, etc.</b></li><li>Review reconciliations across brokers, bank statements, custodians &amp; demat</li><li>Final review &amp; sign-off of investment accounting reports, P&amp;L &amp; capital gains</li><li>Monitor accuracy, timelines, and workload distribution</li><li>Implement QC checks &amp; exception handling frameworks</li><li>Collaborate with product &amp; tech teams to improve workflows in iRecord</li><li>Handle escalations and review client deliverables</li><li>Document SOPs, controls &amp; process improvement initiatives</li><li>Ensure compliance with audit &amp; regulatory requirements</li></ul><p><b>Requirements</b></p><ul><li>Strong knowledge of <b>capital market instruments &amp; accounting treatment</b></li><li>Experience with <b>FIFO, average costing, corporate action adjustments &amp; tax lots</b></li><li>Hands-on experience with <b>Capital Gains, Unrealized/Realized P&amp;L &amp; NAV reporting</b></li><li>Deep understanding of <b>F&amp;O / derivatives accounting &amp; MTM processes</b></li><li>Exposure to <b>portfolio accounting / back-office systems / fund accounting</b></li><li>Advanced <b>Excel / Google Sheets</b> &mdash; pivot, lookup, logical formulas, data cleaning</li><li>Ability to analyze large datasets &amp; identify anomalies</li><li>Strong process-driven mindset with focus on automation &amp; accuracy</li><li>Experience leading small to mid-size teams</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Commerce, Accounting, Finance, or related field</b></li><li>3&ndash;7 years of experience in <b>investment accounting / back-office / fund accounting / brokerage operations</b></li><li>Prior <b>team-lead or supervisory experience</b> preferred</li><li>Strong communication &amp; stakeholder-management skills</li><li>Ability to work in a structured, high-accuracy environment</li></ul><p><b>What We Offer</b></p><ul><li>Leadership role in a fast-growing fintech domain</li><li>Exposure to advanced investment accounting workflows</li><li>Structured growth &amp; learning opportunities</li><li>Competitive compensation based on experience</li><li>Professional &amp; collaborative work culture</li></ul><p>Job Types: Full-time, Permanent</p><p>Work Location: In person</p>

Investment Accountant - Team Lead

ANONYMOUSLY

<p><b>Key Responsibilities</b></p><p>&middot; Lead and control all accounting functions across multiple legal entities within the Group.</p><p>&middot; Ensure accurate and timely financial reporting, consolidation, and monthly closing.</p><p>&middot; Oversee the preparation of balance sheets, profit &amp; loss statements, and other management reports.</p><p>&middot; Maintain compliance with UAE VAT laws, IFRS, and other relevant accounting standards.</p><p>&middot; Coordinate with auditors, tax consultants, and regulatory authorities for statutory filings and audits.</p><p>&middot; Monitor cash flow, working capital, and bank reconciliations to ensure effective financial control.</p><p>&middot; Develop, implement, and monitor internal control systems and accounting policies.</p><p>&middot; Support project costing, revenue recognition, and WIP accounting for contracting operations.</p><p>&middot; Oversee fixed asset management, inventory accounting, and intercompany transactions.</p><p>&middot; Lead, mentor, and develop the accounting team to ensure efficiency and accuracy.</p><p>&middot; Collaborate with senior management in budgeting, forecasting, and strategic financial planning.</p><p><b>Qualifications &amp; Experience</b></p><p>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA, CMA, or equivalent certification preferred).</p><p>&middot; Minimum of 20 years of progressive accounting experience, with at least 10 years in a senior role.</p><p>&middot; Proven experience managing multiple legal entities within a group structure.</p><p>&middot; Strong background in contracting business (water, power, sewerage) is mandatory.</p><p>&middot; Experience in trading, workshop services, system integration, and F&amp;B sectors is a strong advantage.</p><p>&middot; Excellent knowledge of IFRS, ERP systems (such as Oracle, SAP, Infor, or Microsoft Dynamics), and Excel.</p><p>&middot; Strong analytical, problem-solving, and leadership skills.</p><p>&middot; Excellent command of English; Arabic proficiency is a plus.</p><p>Job Types: Full-time, Permanent</p><p>Pay: Up to AED25,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your notice period?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>How many years of experience do you have in a managerial role?</li></ul>

Chief Accountant

Naffco

<div></div><div><p><i>Experience:</i> 5 - 10 yrs. | Opening: 1
<br>
<i>Education:</i>Any Graduation<br>
<i>Nationality:</i> Any Nationality<br>
<i>Industry Type:</i>Industrial Products / Heavy Machinery<br>
<i>Functional Area:</i>Accounts / Taxation / Audit / Company Secretary Dec 25,2025<br>
</p><p></p><div><div>
</div></div><div></div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<p></p><div><ul><li>Oversee and manage project accounting activities, ensuring accurate financial reporting and compliance with accounting standards.</li><li>
Prepare and analyze project budgets, forecasts, and variance reports, providing insightful commentary on financial performance.</li><li>
Review and approve project-related invoices and expenses, ensuring adherence to project contracts and company policies.</li><li>
Manage project cost control, identifying and mitigating potential financial risks and opportunities for cost savings.</li><li>
Collaborate with project managers and stakeholders to provide financial guidance and support throughout the project lifecycle.</li><li>
Prepare and present financial reports to management, highlighting key performance indicators and project profitability.</li><li>
Ensure accurate and timely project revenue recognition, in accordance with accounting principles.</li><li>
Lead and participate in project audits, providing necessary documentation and support.</li><li>
Develop and maintain project accounting procedures and internal controls to safeguard assets and ensure data integrity.</li><li>
Continuously improve project accounting processes, identifying and implementing best practices to enhance efficiency and accuracy.</li></ul><br>
<p></p>
</div><p></p><div><h3 class="jobSectionHeader"><b>Desired Candidate Profile</b></h3>
<p></p><div><ul><li>Possesses a Bachelor's degree in Accounting or a related field; a Master's degree or professional certification (e.g., CPA, CMA) is a plus.</li><li>
Demonstrates a minimum of 5-7 years of progressive experience in project accounting or a similar role within a fast-paced environment.</li><li>
Exhibits strong knowledge of accounting principles (GAAP or IFRS) and project accounting methodologies.</li><li>
Experience with project accounting software (e.g., SAP, Oracle, NetSuite) is highly desirable.</li><li>
Proficient in Microsoft Excel and other financial analysis tools.</li><li>
Displays excellent analytical, problem-solving, and decision-making skills.</li><li>
Demonstrates strong communication and interpersonal skills, capable of effectively interacting with various stakeholders.</li><li>
Exhibits a strong attention to detail and a commitment to accuracy and data integrity.</li><li>
Ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment.</li><li>
Experience in the construction, engineering, or technology industries is a plus.</li></ul><br>
<p></p>
</div><p></p>Keyword: Senior Project Accountant,Project Accounting,Project Accounting Manager,Project Accounting Lead,Project Controller,Budgeting and Forecasting,Principal Accountant</div></div><p></p>

Senior Project Accountant

PremierBPO

<div></div><div><div><div><div><div><div><p>The Accounting Manager / Supervisor will lead the day-to-day accounting operations for multiple entities (for-profit and non-profit) within the Health Admins group. This role ensures timely and accurate month-end closes, high-quality documentation, and audit-ready financial statements. The ideal candidate will bring strong technical accounting expertise, leadership skills, and a process-oriented mindset to elevate the finance function.</p>
</div><div><h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2></div><div><h3 class="jobSectionHeader"><b>
Accounting Oversight &amp; Month-End Close</b></h3>
<ul><li>Own and manage the month-end close process across all entities (CA, Sedera, PH, HA, Tru).</li>
<li>Review journal entries, reconciliations, and trial balances prepared by staff accountants.</li>
<li>Develop, implement, and maintain a standardized close calendar and checklist for all entities.</li>
<li>Ensure all balance sheet accounts are reconciled and reviewed monthly.</li>
<li>Prepare and review management reports and variance analyses.</li>
</ul><h3 class="jobSectionHeader"><b>Financial Reporting &amp; Audit Readiness</b></h3>
<ul><li>Maintain audit-ready documentation and ensure compliance with accounting standards.</li>
<li>Work with external auditors, providing schedules, support, and explanations as needed.</li>
<li>Review and approve intercompany transactions, allocations, and eliminations.</li>
</ul><h3 class="jobSectionHeader"><b>Technical Accounting</b></h3>
<ul><li>Research and apply US GAAP to unique or complex transactions.</li>
<li>Assist the Controller with accounting memos, policy updates, and implementation of new standards.</li>
<li>Provide training and guidance to accountants on proper treatment and documentation.</li>
</ul><h3 class="jobSectionHeader"><b>Team Leadership &amp; Process Improvement</b></h3>
<ul><li>Supervise a team of 3&ndash;4 accountants (outsourced), ensuring accuracy, accountability, and professional growth.</li>
<li>Coach team members to improve quality, consistency, and timeliness of work.</li>
<li>Identify process gaps and implement automation or standardization opportunities.</li>
<li>Foster clear communication and collaboration across entities and departments.</li>
</ul><h3 class="jobSectionHeader"><b>Support the Operation</b></h3>
<ul><li>Prepare and/or review customer invoices, as well as monitor collections.</li>
<li>Manage reporting from our CRM systems.</li>
<li>Identify process gaps and implement automation or standardization opportunities.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2></div><div><ul>
<li>Bachelor&rsquo;s degree in accounting or finance.</li>
<li>Minimum 10 years of accounting experience, including at least 5 years in a supervisory or manager-level role.</li>
<li>Strong knowledge of US GAAP and financial reporting best practices.</li>
<li>Demonstrated success managing multi-entity accounting structures.</li>
<li>Advanced Excel and familiarity with the following software: QuickBooks, Adaptive, Salesforce, Bill.com.</li>
<li>Excellent organizational, analytical, and communication skills.</li>
</ul><h3 class="jobSectionHeader"><b>Preferred:</b></h3>
<ul><li>CPA (active or in progress) or equivalent qualification.</li>
<li>Audit firm or multi-entity consolidation experience.</li>
<li>Experience working with outsourced or remote teams.</li>
<li>Familiarity with both for-profit and non-profit accounting.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Key Attributes</b></h2></div><div><ul>
<li>Hands on approach.</li>
<li>Process-driven and detail-oriented.</li>
<li>Strong communicator capable of managing cross-cultural teams.</li>
<li>Hands-on leadership style &mdash; willing to dive into the details when necessary.</li>
<li>Committed to continuous improvement and professional development.</li>
<li>Timeliness and accuracy of monthly closes.</li>
<li>Quality and completeness of documentation.</li>
<li>Audit readiness and minimal audit adjustments.</li>
<li>Team performance and engagement.</li>
<li>Process improvements implemented.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Performance Metrics</b></h2></div><div><ul>
<li>Timeliness and accuracy of monthly closes.</li>
<li>Quality and completeness of documentation.</li>
<li>Audit readiness and minimal audit adjustments.</li>
<li>Team performance and engagement.</li>
<li>Process improvements implemented.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>What We Offer</b></h2></div><div><ul>
<li>Market-competitive salary</li>
<li>Career growth opportunities</li>
<li>Learning &amp; development programs</li>
<li>On-the-job training</li>
<li>Medical Coverage (IPD)</li>
<li>Life Insurance</li>
<li>Paid Leaves (Annual, Casual, Sick, Marriage, Maternity, Paternity, Hajj, Bereavement)</li>
<li>Provident Fund</li>
<li>Employee Old Age Benefits (EOBI)</li>
<li>Employee engagement &amp; wellness initiatives</li>
</ul>
<p><b>Shift:</b> EST</p>
<p><b>
Location:</b> NASTP, Cantt, Lahore.</p></div></div></div></div></div></div><div></div>

Accounting Manager/Supervisor

Philips

<div><h3 class="jobSectionHeader"><b>Job Title
</b></h3>Accounting Controller
<p></p><h3 class="jobSectionHeader"><b>Job Description
</b></h3><p>Ensure the integrity of the financial and management performance, and to support the implementation of standardized and efficient processes.
</p><p></p><p><b>Your role:
</b></p><ul><li><p>Taking co-responsibility with the Business Partner(s) (BP) over the integrity of financial and management reporting, and work to proactively advise the BP on the impact of accounting standards on different business scenarios.
</p></li><li><p>Interacting closely with the business to proactively advise on accounting requirements for business events in order to drive better business decisions by making early determinations on the impact of accounting guidance.
</p></li><li><p>Proactively identifying risks to the financial processes, and works with stakeholders inside and outside of Finance to address identified risks and financial process issues.
</p></li><li><p>Determining accounting treatment for events and transactions of a complex, unique, and/or judgmental accounting nature, as well as to apply new/revised accounting policies in consultation with Technical Accounting and Oversight (TA&amp;O).
</p></li><li><p>Required to review the trial balance (TB) and closing topics (Pre-MEC(&ldquo;Preliminary Month-End Closure&rdquo;)) in the monthly process, and lead the risk based Financial Reporting Review (FRR).
</p></li><li><p>Proactively monitoring the Balance Sheet Account Reconciliations, Month-End Closure Process and Finance and Internal Control audits. This includes working across finance and nonfinance teams to address and close issues timely, review account documentation, and ensure reporting timelines are met.
</p></li><li><p>As being the main point of contact for the business over the RTR processes, responsible to collaborate with the BP to ensure business requirements are captured and that stakeholders are updated on the status of KPIs and on resolution of accounting and process issues.
</p></li><li><p>Leading resolution of RTR issues, and will coordinate both RTR (AS, Global Hub, other AccOps pillars and Infosys) and with non-RTR counterparts (e.g. BP, Supply Chain, Purchasing, HR, etc.) to drive resolution of issues and to build stronger processes.
</p></li><li><p>Building knowledge over business requirements, financial accounting processes and the underlying Market/BG processes within the Finance and non-Finance community, and keep the organization updated on business developments relevant to accounting processes and accounting integrity.
</p></li><li><p>Supporting statutory and fiscal reporting process
</p></li><li><p>In case of managerial position, managing the team KPI's, hold the team accountable for targets and support development of individuals in the team
</p></li><li><p>Managing processes by using LEAN tools, and use LEAN methods to address process issues and problems to address root causes and not just address the symptoms of the identified issue.
</p></li><li><p>Driving continuous improvement in the processes by regularly performing Kaizens, and by locally driving global improvement initiative.
</p></li></ul><p></p><p>You will be part of the accounting organization in META region. This role will report to the RTR Accounting Manager META and will be responsible from supporting processes in UAE and KSA .
</p><p></p><p><b>You are the right fit if
</b></p><ul><li><p>Bachelors degree in a Finance and Accounting orientated study, MBA is a strong asset.
</p></li><li><p>Accounting formal education, superior level degree (RA, RC, CPA)
</p></li><li><p>Minimum 5 years of related experience.
</p></li><li><p>Developed communication skills, (Written and Oral)
</p></li><li><p>Strong and formal IFRS knowledge
</p></li><li><p>Fluent in English, Arabic l language is an advantage.
</p></li><li><p>Experience in MENA region is a strong asset.
</p></li><li><p>Strong Excel skills and SAP knowledge preferred
</p></li><li><p>Strong knowledge of internal control processes and systems
</p></li><li><p>Preferably having audit or consulting experience from &ldquo;Big 4&rdquo; firms.<br>
</p></li></ul><p></p><div><br>
<b>How we work together
</b><br>
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
<br>
Onsite roles require full-time presence in the company&rsquo;s facilities.
<br>
Field roles are most effectively done outside of the company&rsquo;s main facilities, generally at the customers&rsquo; or suppliers&rsquo; locations.
<br>
<br>
this role is an office/ role.
<br>
<br>
<b>About Philips
</b><br>
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
<br>
<ul><li>Learn more about our business .
</li><li>Discover our rich and exciting history .
</li><li>Learn more about our purpose .
</li></ul><br>
If you&rsquo;re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here .
</div><p>#LI-EU
</p><p>#LI-OFFICE</p></div>

Accounting Controller

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