lead accountant

Infosys

<div><h2 class="jobSectionHeader">Key Responsibilities:</h2> 
<ul>
<li>We would need to Hire people with an Master s degree preferably an MCOM or an MBA with at least 8 years of extensive RTR experience from top MNC s</li>
<li>Extensive experience in SAP Blackline</li>
<li>Prepare Balance sheet reconciliations analyze the reconciling items and work with local market to clear them</li>
<li>Challenge final draft templates such as sales allowances pre payments and accruals for review by Local Market Finance before submission pass any required adjustments</li>
<li>Lead mid month meetings with Local Market Finance to discuss the business updates and requirements pending issues to be resolved which impact the financials</li>
<li>Review journals prepared by the Local Market Finance ensuring the calculation is accurate and supporting documentation is of auditable quality</li>
<li>Financial accounting work</li>
<li>Prepare and review balance sheet and P L accounts periodically to ensure appropriate valuation and resolve any queries</li>
<li>Review all clearing accrual prepayment accounts to ensure that accounts used are regularly reviewed and cleared</li>
<li>Prepare appropriate reconciliation account analysis and general ledger entries to enable the monthly reporting cycle to be completed on time and with accuracy</li>
<li>Review and approve all journal entries prepared by the direct report Assistant Financial Accountant</li>
<li>Prepare monthly transfer price reconciliation for UK market and record the journal entries in Black line</li>
<li>Month end closing process</li>
<li>Be the point of contact for Local Market Finance for markets under responsibility</li>
<li>Prepare monthly management P L perform limited analytical review in conjunction with the local market finance</li>
<li>Prepare monthly management package files identifying points for discussion and resolution prior to meeting with Financial Accounting Manager and Local Market Finance</li>
<li>Ensure online monthly financial submissions are in line with US GAAP and corporate policies and procedures</li>
<li>Investigate and reconcile monthly intercompany balance</li>
<li>Balance sheet reviews</li>
<li>Prepare monthly balance sheet recs with supporting documentation ensuring a high quality and identify points for discussion and resolution prior to meeting with Financial Accounting Manager and Local Market Finance</li>
<li>Proactively lead the balance sheet review meetings and the mid month meetings with local Finance teams and work to successfully action follow up points</li>
<li>Recharges</li>
<li>Understand the group trading structure and ensure all charges are raised on a timely basis and recorded accurately</li>
<li>Extensive experience in handling of IC reconciliations and resolving variances</li>
<li>Payroll</li>
<li>Ensure payroll process runs by liaising with the HR department</li>
<li>Ensure all payroll accounting is accurate</li>
<li>Ensure all payroll reporting requirements are met</li>
<li>Tax</li>
<li>Logical understanding of preparation of the tax entries</li></ul> 
<h2 class="jobSectionHeader">
Preferred Skills:</h2>
Finance &amp; Accounts</div>

Lead Accountant

MC Ledger

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Key Responsibilities<ul><li>
Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, and general ledger.</li><li>
Ensure compliance with local financial regulations and SOCPA standards.</li><li>
Prepare accurate and timely financial reports, statements, and forecasts for internal and external stakeholders.</li><li>
Monitor and analyze accounting data and produce financial reports or statements.</li><li>
Coordinate and complete annual audits and ensure proper documentation and compliance.</li><li>
Lead month-end and year-end closing processes.</li><li>
Develop and implement accounting policies and procedures to improve efficiency and accuracy.</li><li>
Provide strategic recommendations to management based on financial analysis and projections.</li><li>
Train, supervise, and evaluate the performance of accounting staff.</li></ul> 
Qualifications<ul><li> 
Over 5 years of solid experience in accounting, with a strong understanding of financial principles and best practices.</li><li>
Fluent in English, with the ability to communicate effectively with native speakers.</li><li>
Strong knowledge of the KSA market, including relevant laws, regulations, and SOCPA standards.</li><li>
Excellent communication and presentation skills.</li><li>
Customer-oriented mindset.</li><li>
Ability to clearly explain key financial outcomes and metrics to managerial-level stakeholders and decision makers.</li><li>
Data-driven approach with attention to detail and accuracy.</li><li>
Proven ability to lead and mentor junior finance team members.</li><li>
Proficiency in accounting systems (e.g., SAP, Oracle, or similar ERP systems).</li><li>
Strong analytical and problem-solving skills.</li><li>
Ability to work under pressure and meet tight deadlines.</li></ul> 
Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

AAMRO FREIGHT & SHIPPING SERVICES LLC

We are seeking a finance professional with strong analytical and accounting skills who can lead the financial management of our logistics business. The role involves financial reporting, ratio analysis, compliance, and streamlining existing financial processes. Industry experience in logistics, shipping, or supply chain will be an advantage.Key ResponsibilitiesFinancial Accounting, Reporting & Compliance<ul><li>Oversee daily accounting operations, including general ledger, journal entries, accruals, and reconciliations.</li><li>Ensure compliance with IFRS, UAE tax regulations, and company policies.</li><li>Manage monthly, quarterly, and annual closing of books and preparation of financial statements.</li><li>Develop and maintain robust internal controls to prevent discrepancies and ensure transparency.</li><li>Liaise with auditors, regulators, and tax authorities.</li><li>Review and finalize statutory filings across group entities.</li></ul>Financial Analysis & Ratios<ul><li>Conduct ratio analysis (profitability, liquidity, efficiency, leverage, etc.) to highlight financial strengths and weaknesses.</li><li>Prepare management reports with insights for decision-making.</li><li>Perform profitability analysis by service line, customer, and region.</li><li>Support pricing and cost optimization strategies.</li></ul>Treasury & Cash Flow<ul><li>Monitor and manage cash flows across multiple locations and entities.</li><li>Forecast cash requirements and ensure liquidity.</li><li>Optimize working capital by managing credit terms with customers and suppliers.</li><li>Negotiate favorable terms with banks and financial institutions.</li></ul>Process Improvement & Systems<ul><li>Streamline finance and accounting processes for efficiency.</li><li>Support ERP/financial system enhancements (SAP B1 or equivalent).</li><li>Ensure accurate, timely, and compliant financial reporting.</li><li>Mentor and train junior team members on financial policies and practices.</li></ul>

TAT IT Technolgies

<div>
 
 We have an urgent requirement for Lead Auditor (Chartered Accountant Certificate is a must) with our client in Bahrain
 
 
 
 
 Review the financial processes of Oracle ERP &amp; Other applications to identify gaps and recommend suitable solutions for improvement.--Must
 
 
 
 
 2 - 5 years in large organization with hands on experience in Oracle &amp; SQL&mdash;Must
 
 
 
 Oracle certification is a must
 
 
 
 (Chartered Accountant Certificate is a must
 
 
 
 
 Job Purpose, Duties &amp; Responsibilities
 
 
 
 <ul>
 <li>
 Review the financial processes of ERP &amp; Other applications to identify gaps and recommend suitable solutions for improvement.
 </li>
 <li>
 Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
 </li>
 <li>
 Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
 </li>
 <li>
 Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
 </li>
 <li>
 Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
 </li>
 <li>
 Verification of the accuracy of System Reports and business information generated from the ERP &amp; other applications.
 </li>
 <li>
 Assist Manger &ndash; ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
 </li>
 <li>
 Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
 </li>
 <li>
 Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Analytical &amp; Problem Solving
 </li>
 <li>
 Proficient in Data Analytics and Interpretation
 </li>
 <li>
 Risk &amp; Control Assessment
 </li>
 <li>
 Planning &amp; Reporting
 </li>
 <li>
 Multitasking &amp; Project Management
 
 
 </li>
 </ul>
 Skills: oracle,auditor,ca
</div>

Lead Auditor (Chartered Accountant Certificate is a must)

BIGHNESH CORPORATION

Job Location : KolkataPosition : Head AccountantExperience : 8 YearsQualifications : GraduateIndustry : REAL ESTATEJoining : As soon as possibleMust be hindi speakingSkills :Must have experience in tallyMust have experience in compile reports and prepare, maintain and reconcile financial statements and other financial documentsMust have experience in sales and purchaseMust have experience in gst and tds return filingExperience in ITRMust have experience in payrollMust be from real estate backgroundJob Type: Full-timePay: &#8377;55,000.00 - &#8377;60,000.00 per monthAbility to commute/relocate:<ul><li>Maniktala, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Current Salary</li><li>Notice Period</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>TDS return filing: 8 years (Preferred)</li><li>ptax: 5 years (Preferred)</li><li>TDS: 10 years (Preferred)</li><li>Accounting: 8 years (Preferred)</li><li>Tally: 8 years (Preferred)</li><li>Real estate accounting : 8 years (Preferred)</li><li>Gst return filing: 8 years (Preferred)</li></ul>Language:<ul><li>Hindi (Preferred)</li></ul>Location:<ul><li>Maniktala, Kolkata, West Bengal (Preferred)</li></ul>Work Location: In person

Head Accountant

Head Accountant - From Real Estate Industry Only

Devdhar Joglekar &Srinivasan

A mid -sized CA firm in Mumbai requires a female accountant with 1 to 2 years of experience in Tally and GST returns filing /TDS returns filing. For a candidate claiming experience of 1 to 2 years, it should cover certain aspects as follows:The Tally or Accounting experience should cover all areas of Tally covering data entry of invoicing, collections, expenses, funds transfer, salary, tax payments, etc. and Tally Payroll processing from attendance to final payroll preparation and payment, finalisation of accounts and compilation of details for tax audits.The GST experience should cover raising of GST invoice, issuance of debit/credit notes on account of changes in original invoices, GST payments, filing of monthly/quarterly returns independently, Tracking ITC related issues and handling any GST related issues.The Income tax Experience should cover payment of monthly TDS and filing of the TDS returns, working of Advance tax and payment of advance tax, filing of the firm's ITR.The Compliance Experience should include working of and payment of PF, ESIC, Professional Tax dues and filing of returns, wherever required.The Finance and Banking Experience should cover independently doing all government net banking transactions, obtaining online bank statements, etc.Job Posting Location:Churchgate, MumbaiJob Requirements:The candidate must speak good English, communication skills, good academics through and through (10th to Graduation above 75%). Not staying beyond Thane (ideally upto Ghatkopar) on the Central side and Kurla/ Chembur on the Harbour side and Borivali (ideally upto Bandra/Andheri) on the Western side.Salary:Rs. 18,000/- up to Rs .20,000/- CTC for one to two years of experience and capability of the candidate.Job Description:The candidate should be well conversant with spoken and written English having distinction in SSC/HSC and Graduation. Knowledge of MS Office and Tally is required. The job profile would be handling daily Accounts, Regulatory work, HR and Office Admin.The work exposure includes good experience in Tally, GST, Payroll, Income tax (TDS returns filing and payment, compilation of tax audit details, Advance tax, etc. at firm level and compliance with all labour laws like Provident Fund (including payments, returns filing, etc., ESIC (including Payments, returns, etc., PT (including payments, returns, etc., Statutory Staff Welfare fund payments and other labour laws returns).Detailed Exposure:(1) Accountson Tally: from basic accounting entries and invoicing to higher levels of Tally, including extracting useful management information reports from Tally to Trial Balance, Ledger Scrutiny, Inter-firm and third party accounts reconciliation and lastly to prepare the Final P &amp; L and Balance Sheet and pass various closing entries.(2) GST part of Tally: Good experience in using Tally for GST invoicing, GST Credit Notes/ Debit Notes, online GST payment every month after extracting details from Tally and reconciling with excel sheet kept, Also, experience in using Tally for filing various types of GST returns and in ITC credits on GST websites.(3) Payroll part of Tally: Using Tally for recording the attendance, setting up a new employee pay and other details in Tally, including the PF, ESIC, PT and other deductions, preparing the entire Pay Roll including the Accounting entries in Tally, using Tally ledger account for paying PF, ESIC, PT, TDS, etc. to various Government Authorities and passing entries. Preparing TDS Return from Tally.(4) Other Areas of Tally: Passing each and every type of accounting entry, Periodical inter-firm settlements, working out Tax audit details from Tally, etc. etc.(5) Banking and Finance: Dealing with the Banks in all aspects, net banking payments of Government and non-government types, funds management and transfers.Office Timings 9.30 AM To 6 PM &ndash; NO LATE SITTINGSecond and Fourth Saturdays off and a holidayAll Bank Holidays off and a holidayJob Type: Full-timePay: &#8377;18,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

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