Job description The opportunity: Analyst-National-TAX-TAX - GCR - Global Compliance & Reporting - Mumbai National : National comprises of sector agnostic teams working across industries for a well rounded experience. TAX - GCR - Global Compliance & Reporting : Our globally coordinated tax professionals offer connected services across all tax disciplines to help the clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. read more Key Skills AssuranceTransaction servicesClient servicingFocusInternational taxationAgileManager TechnologyAuditingTax returnsglobal compliance

Job description Conduct thorough analysis of complex data sets to identify trends and patterns. Develop and implement effective analytical processes to drive business growth. Collaborate with cross-functional teams to provide insights and recommendations. Design and maintain databases and spreadsheets to track key performance indicators. read more Key Skills database maintenanceuvperformance tuningquality controldatabase mirroringproblem solvingsql server dbaanalysisdashboardsdatabase administrationsql serverhplcanalytical instrumentssql dbalog shippingclusteringgccommunication skills

Job description Conduct thorough analysis of complex data sets to identify trends and patterns. Develop and implement effective analytical processes to drive business growth. Collaborate with cross-functional teams to provide insights and recommendations. Design and maintain databases and spreadsheets to track key performance indicators. read more Key Skills financial analysisdatabase maintenancedata analysisperformance tuningdatabase migrationdatabase mirroringproblem solvingsql server dbaanalysisdatabase administrationsql serverreconciliationexcelsql dbalog shippingclusteringfinance

Job description We are looking for a highly analytical and qualified Chartered Accountant (CA) to join our financial management team as a Finance Executive. Operating out of our corporate office at MBC Park, Thane, you will play a vital role in keeping our medical research and oncology hospital services financially accurate, transparent, and compliant. Role & responsibilities Financial Reporting: Prepare monthly, quarterly, and annual financial statements with absolute accuracy. Statutory Compliance: Ensure 100% compliance with regular GST filing, TDS deductions, Income Tax, and local healthcare regulations. Accounts Payable & Receivable: Track regular vendor invoices, cash inflows, hospital billing processes, and supplier payouts. Budgeting & Forecasting: Assist senior management in drafting financial projections, tracking cost variances, and optimizing clinical budgets. Audit Support: Coordinate directly with internal and external audit partners during review periods. Banking Operations: Manage cash flow tracking, bank reconciliations, and working capital optimization. Preferred candidate profile Experience: Open to brilliant freshers (0 years) or experienced candidates up to 2 years post-qualification. Technical Skills: Deep expertise in MS Excel, financial modeling, and industrial accounting software like Tally or ERP structures. Job Title: Finance Executive Location: 9th Floor, Tower C, MBC Park, Ghodbunder Road, Kasarvadavali, Thane (West) Experience: 0 to 2 years of post-qualification experience Education: Mandatorily a qualified Chartered Accountant (CA) Role: Accountant / Accounts Executive Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountingFinanceCa Statutory AuditInternal AuditTallyCompany AuditGstStatutory Compliancemedical researchArticleshipAuditingAccounts PayableTax AuditBook KeepingChartered AccountantBudgeting

Job description Your Role As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include: Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards. System Support: Assist in data uploads from GFS to HFM and validate data integrity. System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting. Management Dashboards: Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus). Your Profile To succeed in this role, you should have: Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred). Experience: Strong experience in financial reporting, variance analysis, and P&L management. Hands-on experience with accrual accounting and revenue recognition principles. Technical Skills: Proficiency in GFS and HFM systems (or similar financial consolidation tools). Advanced Excel skills; familiarity with MIS reporting and dashboard preparation. Analytical Skills: Ability to interpret financial data, identify trends, and provide actionable insights. Interpersonal Skills: Strong communication and stakeholder management skills for discussions with business leaders. Attention to Detail: High level of accuracy in financial reporting and compliance activities. Role: Financial Controller Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills finance revenue recognitionmis reportingvariance analysisaccountinganalytical skillshfmaccounting standardsfinancial datastakeholder managementcompliancecmafinancial consolidationadvanced excelfinancial reporting

Job description Skill required: Marketing Operations - Content management Designation: Copywriting Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. What would you do Help balance increased marketing complexity and diminishing marketing resources. Drive marketing performance with deep functional and technical expertise, while accelerating time-to-market and operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement and Media Growth Services.In a Marketing Operations job profile, responsibilities include managing and optimizing marketing processes and systems. This involves tasks such as campaign execution, data analysis, and budget management. The goal is to improve marketing efficiency and effectiveness. The role requires strong analytical skills, attention to detail, and knowledge of marketing technologies. It is essential for ensuring that marketing strategies are implemented smoothly and deliver measurable results.Organize, categorize and publish content and information using specific tools and channels, for use by different groups and individuals within the organization. What are we looking for Ability to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts QualificationAny Graduation Role: Business Analyst Industry Type: IT Services & Consulting Department: Data Science & Analytics Employment Type: Full Time, Permanent Role Category: Business Intelligence & Analytics Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills copywriting digital marketingprdata analysiscustomer engagementmediaanalytical skillscontent managementcloudmarketingoperationsclient relationshipbudget management

Job description Scope of Work A) Accounts related :- 1. Preparation and Finalization of Balance Sheet & Cash flow of Group Entities 2. Coordinate with Statutory / Tax & GST Auditors to resolve all the queries to complete audit work 3. Time to time Ledger Scrutiny and passing necessary Journal Entries In Tally ERP 9.0 4. Resolve queries of Suppliers / Contractors related to Accounts & taxation issues. B) Taxation :- 1) Managing a team for Timely payments and filing of Income Tax, GST, TDS & PT Returns ; 2) Preparation and reconciliation of various GST & ITC Registers 3) Preparation of Submissions & to attend hearing of Scrutiny / Assessment before Income Tax / Service Tax / GST authorities till Commissioner Level ; 4) Give timely reply to all Income tax & GST department notices 5) Briefing & Coordination with advocates and consultants for ITAT, RERA ( Appeal ), NCLT & High Court matters. 6) Preparation & Filing of Annual GSTR 9 & GSTR9C C) Finance :- 1) Dealing with Banks / Financial Institutions & Investors for Project Funding & JV's 2) Preparation of CMA / MIS Data , Budgeting, Project Financials for funding 3) Preparation & Submission of Project Report & submission of all required details to JV partners 4) Coordinate with Architect and Legal department to to collect and submit all technical and legal details / documents 5) Coordinate with Valuer / Advocate for valuation of properties and title of the properties. D) Statutory Compliance :- 1) Preparation and mahaRERA form 3 & 5 to take certificate from CA & Statutory Auditor 2) Coordinate with Architect and Engineer's department to collect mahaRERA 1 & 2 3) Filing of all forms and other project details on mahaRERA site 4) Overview of compliance's of all ROC Returns / filing of required forms on timely basis Role: Finance Executive Industry Type: Real Estate Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: CA in Any Specialization, ICWA (CMA) in Any Specialization Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance Management Statutory AuditTDSAccountingCMAGSTGSTR

Job description Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications:BCom Years of Experience:3 to 5 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX") Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts QualificationBCom Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills record to report ledgerfinancial analysisjournal entriesaccountingaccounting standardscloudfinancial dataoperationsr2rcompliancetreasuryfinancial consolidationfinancial managementdesignfinancedepreciation

Job description Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Analyst Qualifications:MCom Years of Experience:3 to 5 years What would you do CF Operations Job Description Analyst Function: Finance Controllership Scope: Pre-close, Accruals, SOX Compliance, Balance Sheet Review (BSR) Geography: US & Non-US Processes Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for Agility for quick learning Adaptable and flexible Ability to work well in a team Ability to perform under pressure Ability to meet deadlines Role Overview The Controllership Analyst is responsible for supporting critical financial close and compliance activities, ensuring accuracy, completeness, and adherence to internal control frameworks. The role involves managing accrual accounting, executing SOX controls, supporting balance sheet governance, and contributing to pre-close readiness across multiple entities. Roles and Responsibilities: ________________________________________ Key Responsibilities 1. Financial Close & Accrual Management Manage and record accruals such as EY Visa Fees and Travel Accruals in alignment with accounting policies and reporting timelines. Support Microsoft-related accruals, including both recurring and ad hoc entries, ensuring completeness of liabilities. Monitor and account for prepaid expenses, including amortization, to ensure accurate expense recognition. ________________________________________ 2. SOX Compliance & Internal Controls Execute assigned SOX controls in line with internal compliance frameworks. Ensure timely completion of controls with appropriate supporting documentation and audit evidence. Maintain adherence to audit requirements, reducing risks during internal and external reviews. ________________________________________ 3. Balance Sheet Review & Analysis Prepare Balance Sheet Review (BSR) schedules, including account reconciliations and supporting analysis. Perform variance analysis to identify key movements and provide actionable insights to stakeholders. Support controller reviews and ensure quality and accuracy for sign-off. ________________________________________ 4. Pre-Close & Reporting Support Actively contribute to pre-close processes to enhance readiness for financial close cycles. Support acceleration initiatives by ensuring timely completion of critical activities. ________________________________________ 5. Internal WBS & Entity Accounting Manage Internal Work Breakdown Structure (WBS) accounting to ensure proper cost allocation and reporting. Handle US Avanade-related activities, including accruals, prepaid accounting, amortization, and BSR reporting. Collaborate across teams to support multi-entity financial processes and reporting requirements. ________________________________________ Key Skills & Competencies Strong understanding of accrual accounting and financial close processes Knowledge of SOX controls and audit compliance requirements Proficiency in balance sheet analysis and variance explanation Attention to detail with strong analytical skills Ability to manage multiple stakeholders across geographies Experience with financial systems and reconciliation tools Qualification MCom Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills controllership ledgerfinancial analysisbalance sheetfinancial systemsvariance analysisaccountingbudgetingreconciliationgeneral ledgeraudit compliancecompliancefinancial reportingfinancial processesfinance

Job description Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Analyst Qualifications:Chartered Accountant Years of Experience:1 to 2 years What would you do CF Operations Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for Day-to-day accounting functions Key point of contact on US GAAP/ IFRS Real Estate lease accounting Responsible for ensuring that the contractual terms in Real estate lease contracts are reflected in the US GAAP/IFRS financial accounts Responsible for review of Financial analysis Review all lease incentives to ensure accounted for correctly including incentives in respect of Landlord owned assets. Ensure all US GAAP deliverables due from team are US GAAP compliant and deliverable in a timely manner including deliverables on dilapidations, sub losses/impairments, straight lining, space abandonment and lease obligations. Review of month and quarter end US GAAP results, ensuring they are accurate or follow up actions to resolve are closed out efficiently. Communicating/ Co-ordinating frequently with the overseas counterparts, stakeholders OUR COMMITMENT TO YOU: Youll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, youll have the opportunity to develop valuable industry-specific expertise. The scale of our capabilities and client engagementsand the unique way we innovate, operate and deliver valuewill give you the opportunity to deepen your existing skills even as you help create the latest technology trends. Youll have access to leading-edge technology. Accenture offers a comprehensive benefits package learn more here (insert appropriate link specific to country). CALL TO ACTION: If you have a desire to help the worlds leading companies and governments, nows the time to join the worlds largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the world is built. Roles and Responsibilities: KEY RESPONSIBILITIES (bullet points): Responsible for ensuring that all leases are accounted for in line with Accenture policy and with US GAAP/ IFRS. Build effective working relationship with local and global leads Monitor processes with a view for process improvement This job description reflects management s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned Qualification Chartered Accountant Role: Analyst - Financial Planning & Analysis Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills controllership ledgerfinancial analysischartered accountantbalance sheetus gaapaccountantprocess improvementaccountingbudgetingreconciliationgeneral ledgerifrsbusiness processcompliancefinancial reportinggaap