Chartered Accountant Salary in Maharashtra - PayScale

PACCAR India is offering a fantastic fulltime opportunity to join there accounting team as a General Accountant. This position will report to the PACCAR India Director:General Accounting and be responsible for the accounting and forecasting for PACCAR India.Job Functions / Responsibilities::This person will be responsible for accounting and analysis::Developing contacts and working closely with PACCAR divisions across the U.S. including Human Resources, Accounting and Benefits.:Prepare monthly financial forecast.:Prepare and Record Intercompany Invoices with PACCAR divisions.:Review Receivables statements in accordance with established frequency and identify discrepancies, ensuring aged items are addressed timely.:Ensuring accuracy of timecard data used for invoicing.:Identify and implement process improvements.:Generate E:invoices as per the GST timelines.:Obtaining information from PACCAR division/other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.:Support annual budgeting process.:Prepare monthly journal entries and account reconciliations.:Participate in Internal Control reviews, SOX testing and various special projects and ad hoc reports as assigned.:Compile and analyze overhead spending.:Analyze monthly financial results and prepare management reporting package.:Review margins as per transfer pricing regulations.:Prepare aging analysis to resolve issues/ discrepancies.:Support local tax such as GST, internal audit, and statutory reporting requirements.:Participate in year:end closing activities, as assigned. Technical / Professional Experience Required::Ability to handle multiple priorities, meet deadlines and self:motivated.:Excellent analytical capabilities and attention to detail with a "big picture" focus:Ability to influence and work with employees at all levels of the organization:Must be a self:starter, able to meet deadlines and work as part of a team:Ability to work under pressure with deadlines:Strong organizational skills, including the ability to manage multiple projects.:Outstanding written, verbal, and interpersonal skills:Excellent analytical and technical accounting skills:Requires strong PC skills with Excel, Word, Access, PowerPoint :Understanding of IGAAP and Internal Controls:Strong command on English language, with good presentation skills Education Requirements::Bachelor of Commerce:Chartered Accountant (CA):1:3 years relevant work experience Technical / Professional Experience Desired: :SAP experiences a plus Competencies::Act with Integrity:Demonstrate Adaptability:Drive for Results:Influence Others:Lead Innovation and Quality Initiatives:Manage Execution:Manage Talent:Use Sound Judgment / Business Acumen

Accounting Professional (Siemens Ltd)We bring to bear our powerful ecosystem of leading external and internal partners and our network of key delivery centers. We believe in the value of industry best-practice standards achieved through evolving technology and digitalization. We focus on employee experience as a key driver of our actions. In doing so, we deliver flexibility, quality, and efficiency for the businesses we partner with.Come, Change the future with us!• You will be responsible for monthly IFRS reporting as per SFRG• Collaboration in preparing the complete and accurate Preparation of Segment and review of Related party disclosure and other notes to accounts as per Ind AS• Assist in Audit coordination: Coordination with the external and internal auditor for interim and final financial audits, assist in implementation of adequate measures to remediate audit findings• Application of Internal Guidelines/ controls: Ensuring that the application of internal guidelines is consistent• Preparing the Analytics for the management for their reviewWe don't need superheroes, just super minds!• You are a qualified Chartered Accountant• CA with 3 - 4 years of experience. Good knowledge of IFRS, IND AS. Should have a working level knowledge of SAP• You have phenomenal interpersonal skills. You're a self-starter who takes accountability of responsibilities, drives initiatives even with limited resources, are independent & self-motivated, have superb communication skills, love to work in teams, are grounded, honest, hardworking and have a vibrant personality & friendly attitude.Make your mark in the cool and exciting world at Siemens!This role is based in Mumbai (Worli). The role if You'll also get to visit other locations in India and beyond, so you'll need to go where this journey takes you. In return, you'll get the chance to work with teams impacting entire cities, countries - and the craft of things to come.We're Siemens. A collection of over 379,000 minds making real what matters for the future, one day at a time in 190+ countries. Last but not the least. We're Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in across Gender, LGBTQ+, Abilities & Ethnicity. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.Salary: . Date posted: 04/01/2024 07:57 PM

We are the Chartered accountants firms having offices all over the metro cities in India are looking for hard working candidates who are Bcom passed or pursuing it. Please forward your CV to [email protected] with following details. 1) Your Name 2) Your Qua

We are the Chartered accountants firms having offices all over the metro cities in India are looking for hard working candidates who are Bcom passed or pursuing it. Please forward your CV to [email protected] with following details. 1) Your Name 2) Your Qua

We are firm of chartered accountants and are looking for accounts and audit executive who can hanlde accounts, audit and taxation of our clients. Should be well versed with Tally and Taxbase and should have strong communication skills.

Key Responsibilities for the Accounting Specialist position:Ensure timely, accurate execution of accounting tasks to meet organizational standards:Handle day-to-day accountingConduct monthly/quarterly/annual closing activitiesPerform monthly balance sheet reconciliations using Black Line applicationAnalyze monthly fluxes in trial balances, providing explanations for significant fluctuationsManage quarterly/year-end schedulesPrepare financial statements per Indian GAAP, including statutory audit schedulesMaintain effective internal controls, supporting external and internal auditsAssist tax team in preparing various tax reports and auditsContribute to developing, testing, and implementing process automation, including macros and Robotics Process Automation (RPA)Drive process improvements to enhance productivity.Successful candidate for the Accounting Specialist position should have: 5 years of Post Qualification Experience (Post - CA)B.Com.Chartered Accountant ExperienceFinancial Accounting with IGAAP/USGAAP (6-7 years)Corporate / public accounting (2-3 years)Western multinational (2-3 years) CompetenciesHighly proficient financial accountant following IGAAP and US GAAPResults driven. Highly motivated with strong aspirations to achieve and develop.Process-oriented mindset.Interest in broad array of finance disciplines.Detailed and analytical thinker.Proficient in SAP finance - financial accounting module - (ECC - FICO)Proficient in Microsoft office (Excel)Good communication skills.Highly collaborative. Able to work across levels & roles.Fluent in English (written and verbal).

Job Responsibilities of the Manager - Accounting and Finance General Ledger AccountingAccounts PayableAccounts receivableTDS/GST compliances & NoticesEmployee ReimbursementsVendor Master ManagementReporting & Closing:Timely closing and reporting every monthEnsuring all Balance sheet accounts are justifiedDaily reconciliation of bank accountsCompliance to IND AS (local reporting) and IFRS (Group reporting)Audits:Co-ordination with Auditors and timely completion of Statutory, Tax and Group AuditAccounts Payable:Invoice booking as per the timelinesMaking Vendor payments on timeCreation of Vendor master within timelinesRegular vendor and intercompany account reconciliationsReview and cleaning of Aged vendor payables, advances and GRNIAccounts receivable:Accounting of Customer paymentsProviding analytical reports to StakeholdersInternal Controls:Ensuring all processes are complying with the Group Internal control frameworkTax Compliances:All requirements related to TDS and GST are compliedSimplification/Automation:Continuous review of processes to identify automation and simplification opportunitiesTeam Management:To provide leadership, direction and management to the finance shared services center team in amanner that ensures exceptional service to all stakeholders and that produces market differentiationand competitive advantageDevelop a strong team through continuous team engagement and motivationKey Skills & AttributesAbility to operate in a high work pressure environmentResult drivenGo getter, proactiveCollaborative, cross functional workingMulti stakeholder managementEthical & CompliantRequirements for the Manager - Accounting and Finance Position: Qualification & ExperienceChartered Accountant or MBA in Finance or Experienced Inter CAApproximately 5 years post qualification experience, working in the Financial Shared Services domain in a Manufacturing set up would be preferredMNC Experience desired. Executives working with reputed Indian MNC's could also be consideredExpertise in General ledger accounting, Accounts Payable, Accounts receivable, Auditing, Group reporting and adept to tax compliances and SAP processes.Proficiency in Digital Tools / Automation

Job Number 24062637Job Category Finance & AccountingLocation Mumbai Area Office, 303A-304 Fulcrum B Wing Hiranandani Business Park, Mumbai, Maharashtra, India VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARY Prepare and analyze required financial information to support Director of Finance & Accounts, South Asia for monthly performance review calls and adhere to tight deadlines submission to APEC office. Work with concerned departments in relation to MI receivables related matters. Review monthly MI receivables and coordinate collection time table with hotel's Finance Leaders. Monitor and establish effective internal control procedures. Communicate regularly with hotel's Finance Leaders on finance related matters to ensure consistent compliance with corporate policy. Work closely with hotel's Finance Leaders during monthly forecasting and annual budgeting process. Highlight the variance on budget versus actual result on regular basis and suggest/implement action plan to ensure budget/forecast is met. Handle audits and taxation related issues by liaise with compliance team and internal tax department. Able to work on all entity related compliance and reporting's. Submission of monthly and quarterly report required from APEC office timely. Uses problem solving methodology for decision making and follow up. Presents ideas, expectations, and information in a concise well-organized way. Manage time well and possesses strong organizational skills. Informs and/or updates the executives and the peers on relevant information in a timely manner. Able to work under minimum supervision. Handle ad hoc operations issues/projects/assignments.CANDIDATE PROFILE Education and Experience Chartered Accountant/ACCA/CPA (Mandatory) At least 5 years of experience in similar Finance/Accounting role Experience with accounting software such as Peoplesoft will be advantageous. Skills and Competencies Meticulous Independent Good people skills High level of integrity Resourceful Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.Marriott International is the world's largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.Salary: . Date posted: 04/09/2024 08:52 AM

You are a strategic thinker passionate about driving solutions in Financial Control . You have found the right team. As a Financial Controller - Associate within our Financial Control team, you will be a strategic thinker, passionate about promoting solutions in Financial Control (Banking business). You will work closely with various teams, manage the monthly consolidation of our income statement and balance sheet, and participate in all aspects of the production of the monthly financial variance analysis report. This role provides an opportunity to understand the workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies. Job Responsibilities : Work closely with Project Management team, Product Controller, Ref Data and operations Understanding of accounting schema and to review for the in scope projects Raising projects defects in a timely manner and escalate to stakeholders Develop and maintain financial reports and schedules Control post-closing entries and consolidation adjustments Perform various control procedures to ensure the integrity of reported financial results Participate in all aspects of the production of the monthly financial variance analysis Report Support ad-hoc requests for financial information received from across the firm Required qualifications, capabilities, and skills : Proficient desktop/spreadsheet/database skills. Proficient organizational and problem-solving skills. Proficient verbal and written communication skills. Basic understanding of the firm's products Comfort liaising with business and risk partners while building and maintaining relationships. Ability to critically challenge with the goal of identifying control issues. Ability to understand business drivers and requirements and influence others to deliver solutions Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies Over 7 years of relevant work experience in same industry or Controllership or Accounting domain. Respond promptly to both planned and emerging business requests and needs Ability to build trusting relationships and establish credibility with peers, managers and stakeholders Engage with relevant stakeholders to escalate issues before it becomes a risk. Demonstrates a willingness to learn from experience and apply that learning on the job Remain professional, helpful, and responsive to client/customers' needs while adhering to JPMC standards Preferred qualifications, capabilities, and skills : Bachelor's degree in Accounting, Finance, or related business field Basic knowledge of industry standards and regulations for US GAAP &/or IFRS Standards Chartered Accountant or equivalent degree from any other universityAbout usJPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.About the TeamOur professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.Salary: . Date posted: 04/16/2024 10:27 PM

Key Responsibilities of Senior Financial Analyst:Actively engage with internal and external auditors for timely completionof audits.Prepare financial statements as per Indian GAAPAssist in preparation and review of monthly balance sheet reconciliations and preparing quarterly BPC statutory packs.Provide support in ensuring timely compliance with external regulatory requirements.Identity and implement initiatives to simplify and strengthen processes.Monitor internal controls as per the Group frameworks and ensure corrective actions are implemented on timely basis.Assist in review and monitoring intercompany accounts to ensure the transactions are valid, reconciled and settled as appropriate with guidance from group Treasury.Ensure accurate maintenance of fixed asset register, periodical physical verification, and reconciliation.Ensure posting of depreciation journal as per statutory requirements.Candidate specification: Senior Financial Analyst *CA is mandatory for the position* * Education Qualification- Chartered Accountant with minimum one totwo years of working experience* Strong analytical ability with effective communication andinterpersonal skills* Conversant in the use of Microsoft products and experience in otherERP systems* Proven ability to produce accurate financial reports to tight deadlines.