fiscal accountant

Nakshatra Kids

We are seeking a skilled financial accountant to maintain our financial records and ensure compliance with accounting regulations at Nakshatra Kids. As a financial accountant, you will oversee the organization&rsquo;s financial health. Your expertise in fiscal analysis, reporting, and management will help drive sound decision-making and help the company achieve its strategic objectives. As a vital team member, you will be critical in interpreting financial data, providing insights to support decision-making, and implementing strategies to optimize economic performance while minimizing tax liabilities. If you have a strong understanding of financial principles and possess an analytical edge, we invite you to apply for this position. We offer a competitive salary, a collaborative work environment, opportunities for professional growth, and comprehensive employee benefits. Our company values diversity and encourages candidates of all backgrounds to apply.Objectives of the role<ul><li>Managing and maintaining financial records, including general ledger accounts and financial statements.</li><li>Reviewing financial documents and transactions to ensure accuracy and compliance.</li><li>Performing financial analysis and reporting to support business decisions.</li><li>Preparing and reviewing annual/quarterly budgets, forecasts, and financial reports.</li><li>Developing and implementing economic policies and procedures in the company.</li><li>Reviewing and processing vendor invoices with an accurate booking of TDS/GST in the Oracle system.</li><li>Providing timely financial information to support decision-making processes.</li><li>Contributing to the overall financial health and stability of the organization.</li></ul>Your tasks<ul><li>Prepare and present statements, such as balance sheets, income, and cash flow.</li><li>Perform monthly, quarterly, and annual financial closing activities.</li><li>Reconcile financial discrepancies by collecting and studying account information.</li><li>Analyze financial data to identify trends, variances, and opportunities for improvement and provide insights to management for decision-making.</li><li>Manage treasury payment issues where applicable, including domestic and foreign payments.</li><li>Ensure that the organization complies with all financial regulations, including tax laws, accounting standards, and reporting requirements in India.</li><li>Understand the recorded loans and SEC and regulatory reporting.</li><li>Collaborate and consult with stakeholders throughout the enterprise.</li></ul>Required skills and qualifications<ul><li>A bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Knowledge and work experience in Tally and GST billing is mandatory.</li><li>Professional certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is preferred.</li><li>2+ years of experience in accounting or finance.</li><li>Good technical knowledge in tax and accounting, including but not limited to the regional Indian subcontinent countries&rsquo; statutory tax requirements.</li><li>Strong understanding of accounting principles, practices, and procedures.</li><li>Proficiency in Microsoft Office Suite (Outlook, Excel, Word).</li><li>Excellent analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data analysis and reporting.</li><li>Ability to work independently and collaboratively in a team environment.</li><li>Effective communication and interpersonal skills.</li><li>Should have a good understanding of billing processes, including purchase bills, sales bills, and invoice preparation and verification.</li></ul>Preferred skills and qualifications<ul><li>Experience in financial analysis and forecasting.</li><li>Knowledge of accounting software such as QuickBooks, SAP, and/or Oracle.</li><li>Experience in a multinational or cross-cultural work environment.</li><li>Knowledge of IFRS (International Financial Reporting Standards).</li><li>Great organizational and time management skills.</li></ul>Job Type: Full-timePay: &#8377;12,000.00 - &#8377;18,000.00 per monthWork Location: In person

Financial Accountant

KARDEX

<div>Kardex Turkiye is growing and thus we are increasing our Finance, Controlling &amp; Administration team based in Istanbul (Kadikoy). Our Kardex business based in Turkiye is existing since more than 25 years and continues to further increase its success in commercial intralogistics automated storage and retrieval systems solutions business! 
The financial accountant is mainly in charge of end-to-end bookkeeping and accounting processes within the Finance, Controlling &amp; Administration (FC&amp;A) unit within a functional organization for the territory of Turkey and reporting to the FC&amp;A director. 
Other main responsibilities involve maintaining accurate statutory accounting and financial statements and ensuring compliance with local tax and trade regulations and rules, delivering and improving bookkeeping and accounting processes which leads to improvement of reporting and business controlling processes, ensuring support preparation of VAT, withholding tax, stamp tax declaration, BA/BB declarations, quarterly corporate tax returns and comply with other local reporting requirements via robust and accurate bookkeeping and controls.
 
 
In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
 
In this role you are also expected to work onsite in our Kardex Istanbul office and to use English at a professional level (minimum B1) due to our corporate processes and business multinational interactions and due to the upcoming S4Hana SAP implementation program where you will be expected to play an important role in aligning local accounting to the corporate standard processes and system.
Your tasks<ul><li>Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) and ensure proper month end closings, quarterly closings and year end closing following internal company processes and local applicable laws for Turkey</li><li>Control/reconciliation of accounts and records (balance sheet, P&amp;L, bank accounts, etc.)</li><li>Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)</li><li>Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)</li><li>Accounts Payable/Receivable and/or Credit &amp; Collection</li><li>Recording and reconciling Cash &amp; Bank transactions, interest income/expense accruals and preparation of periodic payment plans.</li><li>Recording daily incoming invoices (purchasing, expenses, IC and others) per reporting instructions including allocation keys, cost centers and IC counterpart details and expense accruals.</li><li>Full management of invoicing cycle (e-invoice and paper) until part of the responsibilities are handed over to the relevant team which includes preparation, revision, e-invoice system controls and bookkeeping.</li><li>Recording and reconciling import invoices and customs documents along with packing lists via detailed excel summary tables and dashboards and local accounting software.</li></ul>
Your profile<ul><li>
Accounting/Finance previous experience of minimum 3 years in a BIG4 or in a similar role in a multinational company (ideally from a similar industry)</li><li>
Bachelor&rsquo;s degree with broad experience or master&rsquo;s degree in accounting &amp; finance, economics, BA or related sciences</li><li>
Solid knowledge and experience in financial accounting and local Turkey tax and fiscal/accounting laws</li><li>
Holding a SMMM license</li><li>
Advanced Excel &amp; MS Office suite
</li><li>English - minimum intermediate B1 level (both spoken and written)</li><li>
Solid communication and team collaboration skills</li><li>
Growth mindset open to further develop</li></ul></div>

Trevi Design LLC

AccountantWe are seeking a detail-oriented, motivated, and well-rounded Accountant to join our finance team. The ideal candidate will be a Tagalog speaker with a strong accounting background, preferably a CPA or B.S. Accountancy graduate, and with 3&ndash;4 years of UAE experience in a similar role.Key Qualifications<ul><li>CPA or Bachelor&rsquo;s Degree in Accountancy (preferred)</li><li>3&ndash;4 years of accounting experience in the UAE</li><li>Proficiency in Zoho Books (preferred)</li><li>Strong knowledge of UAE VAT regulations and filing</li><li>Ability to work independently with minimal supervision</li></ul>Technical Experience<ul><li>Bank reconciliation</li><li>Intercompany transactions</li><li>Accounts payable management</li><li>Above-average proficiency in Microsoft Excel &amp; Word</li></ul>Skills &amp; Attributes<ul><li>Strong attention to detail and accuracy</li><li>Excellent communication and organizational skills</li><li>Ability to manage multiple tasks and meet deadlines effectively</li></ul>Job Type: Full-timePay: Up to QAR6,000.00 per month

Accountant (Tagalog Speaker)

CPI Europe AG

Accountant (m/f/x) Vienna Full time Hybrid CPI Europe is an international real estate company. We offer you the structure of a large corporation, outstanding development opportunities within a modern working environment and a young and inspiring team. Find out more about CPI Europe and what it means to be part of an international, dynamic organization. See how we design the way towards a new era of real estate development. Did we catch your eye - read more about the current job offer: Aufgaben <ul> <li>Preparation of the annual financial statements according to Austrian Commercial Code (UGB)</li> <li>Preparation of monthly and quarterly financial statements and tax calculations according to Austrian Commercial Code (UGB) and quarterly IFRS packages for consolidation purposes</li> <li>Preparation of monthly VAT returns and validation of tax returns</li> <li>Co-operation and communication with the auditors</li> <li>Cash and bank statements management</li> <li>Independent execution of accounting</li> <li>Participation in various projects</li> </ul> Profil <ul> <li>Passed exam as Certified Accountant</li> <li>Professional experience in the accounting field</li> <li>Basic IFRS knowledge</li> <li>Tax knowledge is an asset</li> <li>Excellent with MS Office, especially MS Excel</li> <li>Experience with Microsoft Dynamics 365 Business Central and Tagetik is an advantage</li> <li>Good knowledge of German & English (min. B2)</li> <li>Independent & structured way of working</li> <li>Good with numbers and analytical mindset</li> </ul> Wir bieten <ul> <li>Daily meal allowance of 7,50 €</li> <li>Homeoffice (up to 2 days/week)</li> <li>6 weeks of holiday after 3 years of service</li> <li>Free use of the MyClubs app (sports offer)</li> <li>Annual ticket of Wiener Linien or possibility for a garage parking space</li> <li>Internal and external training and further development opportunities</li> <li>Occupational pension provision</li> <li>Occupational health care</li> <li>Annual health check-up</li> <li>Free fruit and drinks</li> </ul> For this position we offer a market-compliant salary of 4.100 EUR gross per month. However, an overpay is possible according to qualification and experience. JBG81_AT<img src="https://www.jobg8.com/Tracking.aspx?Iy6TKuGhl8EoNlGDYNAhjsD669ZGJONws" width="0" height="0" />

Accountant (m/f/x)

niro consulting llp

Job Summary:We are seeking a detail-oriented and experienced Tally Accountant to manage our day-to-day accounting operations. The ideal candidate will be proficient in Tally ERP software and possess strong knowledge of accounting principles, taxation, and financial reporting. This role involves maintaining accurate books of accounts, preparing financial statements, and ensuring compliance with statutory requirements.Key Responsibilities:<ul><li>Record and maintain day-to-day accounting transactions in Tally ERP.</li><li>Handle accounts payable and receivable, bank reconciliation, and journal entries.</li><li>Prepare and maintain ledgers, trial balance, and balance sheets.</li><li>File GST returns, TDS, and assist in income tax and audit processes.</li><li>Verify invoices, receipts, and payments for accuracy and compliance.</li><li>Maintain petty cash and support budgeting activities.</li><li>Assist in monthly, quarterly, and annual financial closing.</li><li>Coordinate with auditors and management for timely financial reporting.</li><li>Generate accounting reports as required by management.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / M.Com).</li><li>1&ndash;3 years of experience as an Accountant using Tally ERP 9 / Tally Prime.</li><li>Strong understanding of GST, TDS, and other statutory compliances.</li><li>Proficiency in MS Excel and other accounting tools.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Good communication and organizational abilities.</li></ul>Preferred Skills (Optional):<ul><li>Knowledge of Payroll Processing and PF/ESI compliance.</li><li>Experience with MIS reporting.</li><li>Familiarity with inventory accounting and costing.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;15,000.00 - &#8377;22,000.00 per monthBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

Tally Accountant

makbig learn

Job Role : Accountant, FEES COLLECTIONLocation : CalicutCatalyst Education is looking an experienced Accountant to manage and maintain our financial records, ensure compliance with accounting standards, and provide financial insights to support business decisions.Responsibilities:<ul><li>1.Perform daily accounting transaction such as creating and posting voucher.</li><li>2.Maintain accounts receivable and payable ledger, checking verifying and posting, supplier or Vento's invoices.</li><li>3.Perform monthly reconciliation of petty cash.</li><li>4.Reporting day to day payments to manager.</li><li>5.Prepare daily cash summary</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;18,000.00 per monthWork Location: In person

Accountant( FEE COLLECTION)

Mouawad

<div>We are looking for an ambitious Accountant to provide support to the Finance Department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company&rsquo;s finances.
The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.
Responsibilities<ul><li>
Post and process journal entries to ensure all business transactions are recorded.</li><li>
Update accounts receivable and issue invoices.</li><li>
Update accounts payable and perform reconciliations.</li><li>
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.</li><li>
Assist with reviewing of expenses, payroll records etc. as assigned.</li><li>
Update financial data in databases to ensure that information will be accurate and immediately available when needed.</li><li>
Prepare and submit weekly/monthly reports.</li><li>
Assist senior accountants in the preparation of monthly/yearly closings.</li><li>
Assist with other accounting projects.</li></ul>
Requirements and skills<ul><li>
1 &ndash; 5 years of proven experience as Accountant preferably in the trading sector.</li><li>
Excellent organization skills.</li><li>
Great attention to detail.</li><li>
Good with numbers and figures and has an analytical acumen,</li><li>
Good understanding of accounting and financial reporting principles and practices.</li><li>
Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP, AX).</li><li>
Qualifications (ACA, ACCA or CIMA) is a plus but not required.</li><li>
BSc/Ba in accounting, finance, or relevant field.</li></ul>
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Accountant (KSA)

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Financial Accountant

Financial Accountant

Accountant (Tagalog Speaker)

Accountant (m/f/x)

Tally Accountant

Accountant( FEE COLLECTION)

Accountant (KSA)