This is a full-time, on-site role for an Accountant based in Nagpur. The Accountant will be responsible for maintaining financial records, preparing financial statements, managing accounts payable and receivable, reconciling bank statements, and ensuring compliance with financial regulations. Additional responsibilities include preparing and submitting tax returns, assisting with audits, and providing financial analysis to support decision-making processes.

Qualifications

• Proficiency in Accounting, Bookkeeping, and Financial Reporting
• Knowledge of Taxation, Payroll Management, and Regulatory Compliance
• Experience with Financial Software and Tally
• Attention to detail, Organizing, and Analytical Skills
• Proficiency in Microsoft Excel and other relevant tools
• Ability to work independently and collaboratively within a team
• Bachelor's degree in Accounting, Finance, or a related field

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How you'll spend your time:

• Creating and implementing specific proactive Firm-wide policiesand concepts that continuously improve the quality of our Audit and Accounting practice.
• Assisting in the planning and execution of various projects to provide support in connection with our internal inspections and targeted binder inspections.
• Assisting with other specific technical projects as requested, such as independence matters, research projects, Quality Control Document revisions, training initiatives, etc.
• Demonstrating competency of technical skills, work quality, and the application of professional and Firm standards
• Promoting and monitoring compliance with regulations and ethical standards set forth by the Firm and other governing bodies.
• Developing professionally through reading, attending trainings/seminars/CPE, and accepting challenging projects
• Understanding general business trends and how they may relate to client needs/issues
• Assisting in project driven functions performed arounddata analysis and reporting to Management
• Assisting and leading in the binder review and engagement cleanup process

Requirements:

• Minimum 3+ years of post-qualification, hands-on experience with a U.S. accounting firm
• Experience in project management or involvement in internal projects.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook)
• Experience in data analytics and automation.
• A proactive attitude and willingness to go above and beyond.
• Demonstrated leadership abilities and a collaborative team approach.

Responsibilities and Job Duties

• Collaborate with business stakeholders to gather and analyze finance process requirement
• Configure and maintain Oracle Financial modules including:
• General Ledger (GL) – Ledgers, Chart of Accounts, Allocations, Journals, Accounts Payable (AP) – Invoice processing, Payments, Accruals Accounts Receivable (AR) – Customer billing, Receipts, Adjustments, BPA, Fixed Assets (FA) – Asset additions, Depreciation, Retirements, Cash Management (CM) – Bank reconciliations, Cash forecasting, Tax Management – Fusion Tax, Vertex, Avalara integration
• Map business processes for P2P, O2C, and R2R cycles to Oracle functionalities
• Develop functional specification documents (MD050), BRDs, and configuration workbooks
• Lead Data Conversions, Mappings, FUT and own all the Finance related objects for (opening balances, AP/AR transactions, assets)
• Coordinate with technical teams on integrations (OIC, BI Publisher, OTBI, Smart View)
• Conduct system testing (SIT) and support User Acceptance Testing (UAT)
• Troubleshoot and resolve functional issues; manage Oracle SRs for defect resolution
• Provide end-user training and create process documentation
• Support month-end, quarter-end and year-end financial close activities
• Develop and execute test plans to ensure quality deliverables
• Decent understanding of Revenue Accounting principles ASC 606 and ASC 842
• Troubleshoot and resolve functional and technical issues
• Manage Oracle SRs for defect resolution with quick turnarounds
• Provide end-user training and create user guides / process documentation
• Design and implement approval workflows for finance transactions
• Assist in financial reporting setup (FRS, OTBI dashboards, BI Publisher reports)
• Advise on system best practices to optimize financial processes and reduce manual effort
• Perform impact analysis for new releases, patches, and enhancements
• Participate in project planning including estimations, timelines, and deliverables tracking
• Ensure SOX compliance and other regulatory standards in system setup
• Assist in change management activities, including communications and training rollout
• Contribute to continuous improvement initiatives for financial systems

Qualifications

• 7+ years of experience as an Oracle Functional Finance Consultant (Fusion or EBS)
• Strong knowledge of accounting principles (US GAAP / IFRS)
• Hands-on experience configuring GL, AP, AR, FA, CM, Credit Management and Tax modules
• Experience with financial reporting tools (FRS, OTBI, BI Publisher, Smart View)
• Understanding of financial integrations with third-party systems
• Excellent problem-solving, documentation, and communication skills
• Team Player working with all internal and external stakeholders including vendor partners
• Strong communication skills to interact with stakeholders

Preferred Qualifications

• Oracle Financials Cloud Certification
• Experience working for Leasing, Retail and related Industries
• Exposure to Revenue Recognition principles, integrations with 3rd parties and related reconciliations
• CPA, CMA, or ACCA certification

Role Description

This is a full-time remote role for a Headmistress who will be responsible to travel across the region to visit the Franchisee branches, audit them and train the teachers

Openings in State Capitals ONLY

Location: Work From home with Travelling 20 days in a month

Salary- 4-8 Lakhs per annum

Working Days: 6 days Working (Monday-Saturday)

Pls note: you must have your own Laptop and mobile phone

Company Description

SHEMROCK, India’s first and one of the largest preschool chains, has been revolutionizing early childhood education since its establishment in 1989. With over 625 branches across three countries, SHEMROCK has nurtured more than 350,000 children through a child-centered curriculum based on the latest research findings. Founded by visionary academicians Dr. D.R. Arora and Dr. (Mrs.) Bimla Arora, the brand focuses on creating harmonious environments for children to learn and grow. Later joined by leaders from the next generation, the organization continues to integrate new-age innovations into its educational practices. Recognized with numerous awards, SHEMROCK is committed to shaping the future of preschool education.

Qualifications

• Experience in curriculum development and implementing educational programs
• Strong leadership and communication skills
• Knowledge of pedagogical approaches and best practices
• Ability to work independently and remotely
• Experience in educational administration or school management is a plus
• Bachelor's degree in Education or a related field
• Master's degree in Education or a related field is preferred

TANTRA REALTY is a company formed by a few of the most trusted & promising brands & companies in the field of Real Estate Development. Even though the “TANTRA REALTY” brand is new, we are in the Real Estate Development Industry for over 30 years and have collectively delivered over 20 Lakh Square Feet of Developments while upholding our 3 core principles: Quality, Integrity and Sustainability.

For nearly three decades, we have built strong trust with our clients by being there for them before, during and after each project. At TANTRA REALTY, our clients are our top priority.

Role Description

This is a full-time, on-site role for an Accountant/Office Manager located in Pune City. The Accountant/Office Manager will oversee office administration responsibilities such as managing office and providing administrative assistance. The role also includes financial management such as maintaining accounting systems, managing budgets, and overseeing invoicing and payroll processes. Additionally, the role requires providing excellent customer service and effective communication with clients and team members.

Qualifications

• Strong Office Administration and Administrative Assistance skills, including attention to detail and multitasking abilities
• Proficiency in managing and using MS Office
• Excellent Communication and Customer Service skills
• Organizational and time management skills
• Experience in accounting, budgeting, and payroll management systems
• Proficiency in relevant software applications, such as spreadsheets and accounting software like TALLY
• Bachelor's degree in Accounting or similar
• Prior experience in office management or bookkeeping is a plus

Aryan Cabs is a leading car rental and tempo traveler booking service in Delhi NCR, offering a wide range of vehicles tailored to meet diverse travel needs. Specializing in outstation trips and group travel solutions, the company provides reliable and professional services with a fleet that includes 12-seater, 16-seater, and 17-seater tempo travelers. Aryan Cabs is dedicated to ensuring customer satisfaction through competitive rates, skilled drivers, and exceptional service. Known for its focus on comfort and convenience, the company caters to family trips, corporate journeys, and various special events.

Role Description

This is a full-time, on-site Accountant role located in Gurgaon. The Accountant will be responsible for managing daily financial transactions, budgeting, and maintaining financial records. Additional tasks include preparing financial reports, reconciling accounts, ensuring compliance with tax regulations, and assessing financial risks. The role also involves providing financial insights to support business decision-making processes.

Qualifications

• Strong skills in financial management, budgeting, and accounting practices
• Proficiency in using accounting software and tools, as well as advanced knowledge of Microsoft Excel
• Familiarity with taxation laws and compliance requirements
• Strong analytical, problem-solving, and attention-to-detail skills
• Excellent organizational and communication skills
• Ability to work effectively in an on-site team environment
• Bachelor’s degree in Accounting, Finance, or a related field; a professional accounting certification (e.g., CA, CPA) is an advantage
• Prior experience in the transportation or rental services industry is a plus

Location: Bengaluru, BTM Layout 2nd Stage

Company: Vasan & Sampath LLP

We are looking for talented and qualified CA's to join our statutory audit team, where you will have the opportunity to work with a diverse set of clients and expand your professional skills.

Job Role & Responsibilities:

As part of Statutory Audit, you will be responsible for the following:

• Leading and managing statutory audits for a diverse portfolio of corporate clients, including MNC’s, growing businesses, exciting start-ups, etc.
• Reviewing financial statements and ensuring compliance with applicable accounting standards, laws, and regulations.
• Managing and mentoring a team of young audit executives, ensuring timely completion of audit assignments.
• Providing practical advice on accounting, tax, and compliance matters to clients.
• Liaising with clients to understand and address key technical accounting matters
• Preparation of audit reports and presentations for various stakeholders

Requirements:

• Qualification: CA
• Experience: between 2-4 years of hands-on experience in statutory audit of Indian companies
• Strong understanding of Indian GAAP, IndAS, auditing standards, and audit documentation
• Good communication and interpersonal skills with a client-focused approach.
• Leadership skills with the ability to manage multiple assignments effectively.
• Ability to work in a team and independently under tight deadlines.
• Experience with varied accounting platforms / ERP; proficiency in audit software would be a plus

Why Join Vasan & Sampath?

• Work in a dynamic and growth-oriented environment.
• Opportunity to work with a diverse client base and enhance your professional experience.
• Passion for professional development and training.

• Strong foundation in Financial Accounting, Taxation, and Auditing principles
• Proficiency in using accounting software, spreadsheets, and financial systems
• Ability to analyze and interpret financial statements and regulatory standards
• Effective written and verbal communication abilities
• Strong attention to detail and analytical thinking skills
• Ability to work collaboratively in a team-oriented, professional environment
• Pursuing or intending to pursue Chartered Accountancy (CA) with requisite academic qualifications

Location: Pune

Site: Non-FS

Are you ready to work with dynamic mid-market and privately owned businesses? Join our audit team and collaborate with UK-based leaders to deliver high-quality audits that support growth and innovation in the POB sector.

Key Responsibilities: • Lead and manage audit engagements for mid-market and privately owned clients

• Coach and support offshore team members, ensuring quality and consistency

• Ensure compliance with UK GAAP / FRS102 / IFRS and firm policies

• Draft audit reports, opinions, and client communications

• Maintain strong client relationships and provide regular updates

• Participate in planning and debrief sessions to drive continuous improvement

• Provide feedback and support team development

What We’re Looking For: • Qualified ACA / ICAI / CA / ACCA (or equivalent)

• Experience in external audits, preferably in mid-market or POB sector

• Strong technical knowledge and analytical mindset

• Excellent communication and presentation skills

• Proficiency in audit software and Microsoft Office

• Ownership, curiosity, and a drive for quality and growth

Be part of a team that supports entrepreneurial businesses and helps them thrive.

“At Forvis Mazars, we embrace diversity and are committed to fostering an inclusive culture where everyone feels valued, heard, and empowered. We provide equal opportunities for growth and advancement, regardless of background, identity, or experience. Join a global team where your unique perspective helps shape a more equitable and innovative future.”