At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Advanced Analyst – Complex Securities As part of our EY-Valuations team, you will help clients understand the value of their business, securities, intellectual property, capital equipment, intangibles and other assets. The group is comprised of several key areas, including business valuation, business modelling, capital equipment and complex securities The opportunity We are looking for Assistant Managers with expertise in Quantitative Finance and Complex Securities Valuation to join EY-VME (Valuation, Modelling and Economics). This is a fantastic opportunity to be part of a prominent firm and develop your career through a broad scope of engagements, mentoring, and learning & development Your Key Responsibilities Demonstrated an aptitude in the quantitative and qualitative analyses of financial instruments, including options, warrants, fixed income securities, and other derivatives. Knowledge of numerical techniques such as Monte Carlo simulation, lattice techniques, and finite difference methods. Knowledge of valuation of instruments like incremental borrowing rate (IBR), Employee Stock Options (ESOPS), Total Shareholder Return (TSR), Convertible Bonds, Bonds with embedded options etc. Strong derivative pricing and financial modelling skills, with the ability to create both valuation and financial models based on a description of a client’s derivative financial asset or operational and financial business plan. Strong written and verbal communication and presentation skills. Identify issues and propose strategies related to the procedures executed. Assume a steering role in report generation and detailed financial modelling. Maintain and develop positive, productive, and professional relationships with EY offices globally. Demonstrate teamwork and responsibility with engagement team members. Use current technology and tools to enhance the effectiveness of services provided. Identify business development opportunities and assist Partners and Senior Managers on proposals and new business opportunities. Stay abreast of current business and economic developments relevant to our as well as the client's business. Skills And Attributes For Success Excellent thoughtfulness, project management, communication, interpersonal and teaming skills Experience in Equity Research, Investment Banking and Corporate Finance Experience in financial modelling, including experience building models from scratch in MS Excel and related software preferred Advanced knowledge and experience in any of the following sectors will be added advantage – Financial Services, Oil and Gas, Technology, Consumer Products, Power and Utilities and Life Science Willingness and ability to travel, when necessary Exposure to databases such as Capital IQ, Bloomberg etc. To qualify for the role, you must have A post graduate degree in Finance, Economics, Accounting (CA) or Business with 2 years of related work experience A minimum of 3 to 4 years direct experience in utilizing Valuation techniques and methodologies such as Purchase Price Allocations (PPA), Discounted Cash Flow (DCF), Income Approach, market comparable, etc. in a business valuation firm or practice or in venture capital, investment banking, commercial banking, financial research, national valuation firm or experience working in a corporate finance role for an organization, preferably for M&A activities Experience in financial modelling including experience building models from scratch in MS Excel and related software preferred Preferable achievement in or significant progress towards a CFA, ASA, CPA or related certification Ideally, you’ll also have Project management skills Strong communication and presentation skills What We Look For A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of a market-prominent, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY SaT practices globally with prominent businesses across a range of industries What We Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Company Profile: Arabella Consultants Pvt. Ltd. (ACPL) is promoted by Finance, Assurance & Accounting Professionals to provide outsourced services to Corporates and Assurance & Accounting firms in the USA, UK, Canada, Australia and Other countries for their Accounting, Assurance, Payroll, and Taxation Compliance requirements on regular basis. ​ The Company has a team of qualified professionals comprising CAs, CPAs, MBAs, B. Tech (Computer Science), and Commerce Graduates to cater to the outsourced requirements of its various clients. ​Currently, ACPL is engaged in providing qualified professionals with expertise in Assurance & Audit, Taxation, Accounting & Bookkeeping and Payroll functions for the backend support to CPA and CA firms in the US, Canada, UK, Ireland, and Australia. ​ For more information please visit: http://arabellaconsultants.com/ 2. Job Description: Position Overview: We plan to engage experienced Tax Preparers with 3 to 5 years of experience in preparation of U.S. federal and state tax returns for individuals and businesses. This role involves working with a dynamic team serving a broad range of clients, including individuals, partnerships, S corporations, and C corporations. Candidates must be proficient in CCH Axcess Tax and demonstrate a strong understanding of U.S. tax compliance requirements. Key Responsibilities: · Prepare and review Form 1040, 1065, 1120, and 1120S, as well as corresponding state tax filings. · Organize and analyze financial data provided by clients to ensure accurate and complete filings. · Identify missing information or inconsistencies and communicate with the team to resolve them efficiently. · Stay informed on federal and state tax code updates relevant to individual and business returns. · Prepare annual tax projections, calculate estimated taxes, and assist with tax planning activities. · Ensure that all work is completed in accordance with internal quality standards and deadlines. · Utilize CCH Axcess Tax for return preparation, workflow management, and document handling. · Prepare federal, state, and local tax returns for individuals and small businesses. · Review financial records, such as income statements and documentation of expenditures, to ensure accurate reporting. · Stay updated on current tax laws and regulations to ensure compliance. · Identify potential tax credits, deductions, and savings opportunities for clients. · Collaborate with senior tax preparers and accountants to resolve complex issues. · Maintain confidentiality and handle sensitive information with professionalism. · Use tax preparation software to complete returns efficiently. 3. Qualification & Experience: · 3–5 years of experience preparing U.S. individual and business tax returns. · Strong knowledge of U.S. federal and multi-state tax regulations. · Proficiency in CCH Axcess Tax is required. · Ability to work under deadlines and handle multiple tasks. · Proficient in Microsoft Office Suite and basic accounting software (experience with tax preparation software is a bonus). · Willingness to complete necessary certifications, e.g. PTIN. · Bachelor’s degree in accounting, Finance, or related field is preferred. · Strong attention to detail, organizational skills, and ability to manage multiple engagements. · Effective written and verbal communication skills in English. Preferred Qualification: · EA (Enrolled Agent) credential or CPA designation (or working toward one). · Experience with international information reporting (Forms 5471, 8865, FBAR, etc.) is a plus. · Familiarity with bookkeeping software (e.g., QuickBooks Online) is an added advantage. 4. What we Offer: · Comprehensive training and mentoring for tax preparation. · Opportunity for growth and advancement within the company. · Supportive team environment. · Flexible work hours during tax season. · Hybrid Mode Working (Partially remote and partially from office) · Flexible working hours with commitment to meet project timelines and respond to team communications promptly. 5. Compensation and Benefits: · Competitive salary based on experience and performance · Paid time off and holidays · Opportunities for ongoing learning and professional development 6. To Apply: Please submit your resume and a brief statement highlighting your experience with U.S. tax preparation and CCH Axcess Tax. Show more Show less

Job Profile: Manager (Accounts) Experience: Minimum 5-6 Years of Experience Job Description –Manager (Accounts) ● Managing and overseeing the entire operations of the Accounts Function. ● Monitoring and analyzing accounting data and produce financial reports, MIS & statements. ● Establishing and enforcing proper Accounting SOPs, Policies, and Principles. ● Strong understanding of Taxation (GST, TDS etc.) ● Should be well versed with Receivable and Payable accounting. ● Well versed with Ecommerce Accounting Reconciliations for handling Amazon, Myntra, Flipkart etc. ● Managing a team of 5-6 Members. Required Candidate Profile & skills ● Advanced computer skills on MS Excel, ERP software and databases ● Ability to Manage large amounts of data. ● Proven knowledge of bookkeeping and accounting principles, practices, standards, laws & regulations ● High attention to detail and accuracy. ● Must be having knowledge of Ecommerce, Distribution and Retail Industry. ● Ability to direct and supervise. ● Problem Solver and ability to meet Statutory and Internal timelines. ● Preferably a candidate with CA and ICWA qualification. - Show more Show less

As US Accounts Team Lead, you will prepare and analyze financial reports, collaborate with cross functional teams and provide insights to support strategic decision making. An ideal candidate is eager to learn, highly adaptable, and can build interpersonal relationships with. Client management & team. Cross-functional exposure and previous experience of working in a fast-paced growth stage organization is a must. Job Location: Noida and/or Hyderabad Responsibilities: ? Review complex accounting jobs ? Advance knowledge of QuickBooks Desktop and QuickBooks Online ? Accounting clean-up ? Financial Review and Management reporting ? Payroll Compliance and Payroll returns filings (940/941) ? Sales Tax working and Sales Tax return filing ? Inventory Management ? Analyze the scope of each engagement to manage schedules, budgets, and deadlines. ? Monitor compliance with due dates and within time budgets. ? Participate in assigning duties and training staff. ? Mentor and coach staff members in their development ? Supervise numerous engagements simultaneously. ? Supervision of Senior/Staff/Associate Accountants ? Direct client interaction

* Require CA Articled assistant willing to intern in diverse service verticals such as Statutory Audit , Bank Audit , Tax Audit , Accounting , Income Tax , GST , etc. * Drafting & Communication skills * Basic knowledge in MS Office(Excel, Word ,etc) * IPCC/CA Inter Both Group will be preferred * Interested candidates , may DM or send their resume to smgaandco@gmail.com 💼 Walk-in with your resume and relevant documents on 20th and 21st June '2024 between 11 am to 2 pm S M G A & CO. Chartered Accountants 1019 , Naurang House 21 K.G. Marg , Connaught place Delhi - 110001 Contact No.7678214541 Show more Show less

About the role: - Maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions - Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post disbursement formalities - Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF etc, filing of relevant periodic Returns etc. - Helping in the preparation of MIS reports providing feedback to top management - Preparing Invoices and track receivables/ payables; ensure effective Vendor management through a robust Payment System - Ensuring timely payment and filing of direct taxes & returns - Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll) etc. - Handling the income tax assessment work of Group Companies and appearing before the assessing authorities; coordination with various Tax Authorities and follow up - Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law - Optimising all provisions of direct and indirect taxation and get full refund of tax paid to various authorities under the statutory provisions Qualifications and Job Specifications: - Qualified Chartered Accountant - Knowledge of Indian Accounting Standards(Ind-AS) mandatory - Experience in accounting, real estate accounting, or property accounting preferred; independent handling of both Direct tax, Indirect tax, Income tax, and related compliances - Strong Excel skills; extensive working knowledge of MS Office (Word, Excel, PowerPoint, etc.) - Strong quantitative, financial and analytical skills; experience compiling data and financial information - Strong communication skills (oral, written, presentation); demonstrated strong interpersonal skills -High degree of professionalism, with the ability to manage internal and external relationships

Job Title: Audit Quality Assurance Associate Reports to: Audit Quality Assurance Manager Job Location: Ahmedabad Qualification: Chartered Accountant Experience: 1 yr mandatory after articleship Salary: upto 60 K p.m. Mandatory Skills : Quality Assurance Audit Key Responsibilities: 1. Financial Statement Review: Assist in reviewing client financial statements to ensure compliance with applicable accounting and auditing standards. Identify discrepancies, errors, and areas of improvement in audit documentation. 2. Audit Quality & Compliance: Ensure adherence to firm-wide audit policies, procedures, and quality standards. Assist in implementing updates to audit methodologies and best practices. 3. Training & Development Support: Help in developing training materials and conducting audit-related training sessions. Provide guidance to audit teams on technical issues and industry standards 4. Standards Implementation: Stay updated with IFRS, ISA, and other regulatory changes. Support the rollout of new quality control procedures across the firm. 5. Process Improvement: Identify gaps in the audit process and suggest improvements. Collaborate with audit teams to enhance efficiency and documentation quality. Required Qualifications & Skills: ✔ Education: CA, CPA, ACCA, or equivalent qualification ✔ Experience: 2–5 years of experience in external audit, financial reporting, or audit quality review. Experience with Big 4 or mid-tier audit firms is a plus. ✔ Technical Skills: Strong understanding of IFRS and ISA. ✔ Soft Skills: Attention to detail and strong analytical skills. Excellent communication skills for interacting with engagement teams Show more Show less

Company Description Mirrikh Infratech Pvt. Ltd. is a real estate company based in Surat city, dedicated to helping individuals & businesses realize their dreams of owning a piece of the futuristic Dholera Smart City. With over a decade of experience in Dholera Smart City, we offer exceptional solutions that meet our customers' unique needs and goals. The company values integrity, accountability, and transparency, striving to make a positive impact on the people and places we serve. Role Description This is a full-time on-site role for a Chief Financial Officer located in Surat. The Chief Financial Officer will be responsible for financial planning, preparing financial statements, analyzing financial data, and financial reporting. Qualifications Financial Planning and Financial Statements skills Experience in Finance and Analytical Skills Financial Reporting knowledge Excellent organizational and leadership skills Strategic mindset and problem-solving abilities Bachelor's or Master's degree in Finance, Accounting, or related field Chartered Accountant (CA) or Certified Public Accountant (CPA) is a plus Show more Show less

Hey Job Seeker, Looking for a job! About Company IMS People is an Offshore Recruitment Services company. We help staffing firms globally with our extensive range of tailored services. From recruitment & administrative services to accounting support, property preservation services and bespoke one-off creative solutions, we empower our clients to gain a commercial advantage in their marketplaces. We partner with over 150 different staffing brands across the UK, Europe, Australia, North America, New Zealand, Middle East, and Africa. Our support helps them to efficiently increase their fill rates, strengthen customer loyalty, lower internal costs, and enhance profitability. Our dedication to excellence is shared by our team of over 1,200 employees, who operate 24/7 to deliver an exceptional service for your business. We explore new ideas and generate long-term solutions for our clients. As a part of our commitment to deliver at the highest quality, we closely adhere to, and constantly monitor, changes in regulatory control to ensure our services meet the latest legal requirements worldwide. IMS People is a GDPR compliant and ISO 9001:2015, ISMS ISO/IEC 27001:2013 and Cyber Essentials certified organization. We are a part of the highly regarded Empresaria Group plc UK that operates in more than 19 countries with over 100 offices and listed on the London stock exchange. Experience - 0.6 to 3 years • Company Name – IMS People (Interactive Manpower Solutions Pvt. Ltd.)• Job Tit le -Recruiter / International process• Divisio n – ORS UK • Job Loc ation – Ahmedabad • Reports to Team Lead/ Assistant Operations Manager If you can help us recruit faster and more effectively, we would like to meet you. You will play an important part in building a strong brand for our company to ensure we attract, hire, and retain the most qualified employees for our clients. Job Qualifications- • Excellent verbal and written communication skills • Strong desire to self-learn • Comfortable with high-speed working under pressure • Diploma or bachelor’s degree Benefits- • You will be working with award winning organization (Dream Company to work, Best place to work and The Global outsourcing 100 -IAOP) we can add other awards… • Excellent Incentives • 5 Days Working • Get exposer working with fortune 100 clients globally. • Internet Reimbursement. • Extensive Training Program • Subsidiary food available during working hours Candidates can also apply via Email/WhatsApp - Vini.thakkar@imsplgroup.com / 6352884415 Show more Show less

The Area: Morningstar is looking for Accounts Executive for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. The Role: Reporting to the Financial Shared Services Manager, executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. The Role will also include responsibility for the accounting contribution for the shared services responsibility that India plays as part of Morningstar’s global business. This role will be based in our Mumbai office. Key Responsibilities  Execute assigned AP and AR transactions in a timely manner with accuracy.  Cash Application and following up with clients for remittance advise.  Resolve customer queries through email and phone calls.  Review and select standard responses for answers or solutions  Report on work executed.  Track progress of assigned tasks, while at the same time adhering to Morningstar's set KPIs and KRAs.  Interact with global finance teams on doubt and error resolution.  Ensure good customer care and focus at all time.  Bank Reconciliation. Requirements  3+ years’ concrete experience as Accounts Receivable & Accounts Payable Executive.  Must have experienced on an ERP module. Knowledge of Oracle 11i / R12 will be preferable.  Able to prioritize assigned workload.  With numbers; Proficiency in use of MS Excel is a MUST.  Process focused and adhered to achieve SLA in best manner in day to day activities.  Experience to interact with foreign clients.  TAT orientated and understands the criticality of month end closing activities.  Desire for improvement and innovation.  Good verbal and written Communication skills. Morningstar is an equal opportunity employer. Morningstar’s hybrid work environment gives you the opportunity to work remotely and collaborate in-person each week. We’ve found that we’re at our best when we’re purposely together on a regular basis, at least three days each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you’ll have tools and resources to engage meaningfully with your global colleagues. I10_MstarIndiaPvtLtd Morningstar India Private Ltd. (Delhi) Legal Entity Show more Show less

The ideal candidate will be responsible for overseeing all tax related decisions and activities in the organization. You will help us stay tax-compliant and up-to-date on new tax laws. Responsibilities Perform tax research Prepare and review tax returns Identify opportunities to minimize the effective tax rate Oversee non-income tax compliance Prepare for and lead tax audits Qualifications Bachelor's degree or equivalent experience in Accounting or Finance 5+ years' of experience of professional tax experience Strong communication and analytical skills Show more Show less

About the Company : We are a leading manufacturer of high-quality engineering castings and precision components for industrial applications. As part of our growth and participation in public sector projects, we are looking for an experienced Accountant who can handle day-to-day financial operations and also manage the documentation and process involved in filing tenders for government projects. About the Role : The Accountant will be responsible for managing the company's accounting functions, statutory compliance, costing, and handling government e-tender documentation and submissions. Prior experience in working with government portals and public procurement processes will be a strong advantage. Responsibilities : Maintain day-to-day accounting entries using Tally or ERP system. Handle accounts payable and receivable processes. Prepare and file statutory returns (GST, TDS, PF, ESI, etc.). Assist in monthly closing, audits, and finalization of accounts. Manage costing and inventory valuation of raw materials and finished goods. Monitor capital and operational expenditures. Generate MIS reports and support financial analysis for decision-making. Handle all documentation and compliance related to government tenders. File tenders on various government procurement portals (GeM, CPPP, eProcurement, etc.). Coordinate with technical and sales teams for compiling tender documents, BOQs, and pricing. Track tender announcements, submission deadlines, and post-submission follow-ups. Qualifications : B.Com / M.Com / CA Inter / CMA Inter 2-5 years of experience in a manufacturing/engineering company with exposure to government tenders Prior experience in e- Required Skills : Strong knowledge of accounting principles and statutory compliance. Working knowledge of tendering procedures on GeM and other government portals. Familiarity with public procurement norms, bid documentation, and online submission. Proficiency in Tally ERP and MS Excel. Good analytical and documentation skills. Strong attention to detail and ability to meet strict timelines. Preferred Skills : Experience in handling government e-tenders. Knowledge of financial regulations and compliance. Show more Show less

Financial Operations Specialist (ACCOUNTS PAYABLE) As a Financial Operations Specialist, you will be responsible for managing end-to-end Selling Partner Support vendor operations processes, working closely with Finance, Accounting, and Vendor Management teams. Reporting to the Manager of Vendor Strategy, you'll play a crucial role in ensuring payment accuracy, optimizing vendor relationships, and driving cost-efficient processes. Key Responsibilities: Manage complete procure-to-pay cycle for SPS OS partners, including purchase orders, billing data, accruals, and payments Execute month-end accruals in procurement tools with a pre-set accuracy Maintain master rate cards and create work orders/contracts for outsource partners Process vendor invoices and manage payment holds Conduct regular billing data audits and rate validations Drive resolution for complex vendor issues and maintain strong vendor relationships Develop and maintain tracking systems for billing data, invoices, and purchase orders Support stakeholder reporting requirements and process metrics Basic Qualifications: Bachelor's degree in Commerce (B.Com) with a focus in Accounting Advanced proficiency in Microsoft Excel Strong working knowledge of the Microsoft Office suite Excellent attention to detail and analytical skills Preferred Qualifications: Experience in finance operations, shared services, or accounts payable Experience with procurement systems and vendor management Strong problem-solving abilities and process improvement mindset. Demonstrated ability to work independently in a fast-paced environment. - This role is on third party payroll - It is for one of the major leading E-Commerce MNC - Apply only if you are an immediate joiner - Shift timings - general shift (9am to 6pm) - Location - Noida Sec 62 Send your CV at - himanshu@exsearch.in

Location : Noida SEZ Job Title & Level: Sr. Executive, A2 Job Description Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management, T&E audit etc.) within the agreed TAT and accuracy levels Ensure compliance to client and organizational policies and procedures / SOPs Achieving high levels of customer satisfaction Updating Different metrics, as per process/role requirement Eligibility Criteria A Commerce Graduate/Post Graduate 2+ years of experience in Finance & Accounts Should be open to work in night shift (USA) Competencies Required Good Accounting skills and an eye for detail Good Computer navigation skills and MS Office knowledge (MS-Excel, MS-Word etc.) Good communication skills both verbal and written Ability to work independently with strict deadlines Should exhibit high energy levels and willingness to learn Self-initiated and zeal for continuous improvement Show more Show less

Job Summary: We are looking for a motivated and detail-oriented Finance Intern to join our Finance team. This internship offers a great opportunity to gain hands-on experience in financial accounting, account payable and receivables, etc. within a dynamic and professional environment. The ideal candidate is a current student or recent graduate with a passion for finance and strong analytical skills. Key Responsibilities: Assist in preparing financial reports, accounts payable and receivable. Support month-end and year-end closing processes Conduct financial analysis and market research Help maintain financial records and documentation Work with accounting software and Excel-based models Collaborate with cross-functional teams on finance-related tasks Qualifications: Currently pursuing a Bachelors or Masters degree in Finance, Accounting, Economics, or a related field Basic understanding of financial principles and concepts Proficiency in Microsoft Excel and familiarity with accounting software is a plus Strong analytical, organizational, and communication skills High attention to detail and a willingness to learn Ability to work independently and as part of a team What You'll Gain: Real-world experience in corporate finance Mentorship from experienced finance professionals Exposure to financial systems, tools, and best practices Potential for full-time opportunities upon successful completion

ACCOUNTS & ADMIN ASSISTANT - KANAV HEALTHCARE PVT LTD Location: Panchkula, Haryana (Industrial Area- Phase I) Job Type: Full-time | On-site Experience Required: 0–2 years Industry: Healthcare & Wellness Key Responsibilities: 🔢 Accounting & Finance • Handle daily bookkeeping, journal entries, and ledger maintenance using Tally Prime. • Prepare GST returns, TDS filings, and coordinate with CA for compliance. • Assist with invoice generation, vendor/courier payments, and bank reconciliations. • Maintain track of office expenses. 🗂️ Administrative Support • Manage office supplies, stationery, and vendor coordination. • Assist with daily documentation and handle related communication. • Schedule meetings, maintain calendars and coordinate travel/logistics when needed. • Support HR/admin tasks as required. 🎓 Eligibility & Skills • B. Com / M. Com/ MBA or equivalent degree. • Proficient in Tally Prime, MS Office and basic knowledge of accounting principles. • Familiarity with GST, TDS, and general compliance matters. • Good communication skills in English and Hindi. • Ability to multitask and manage multiple admin responsibilities independently. ⏱️ Working Hours: Monday to Saturday: 9:30 AM – 5:30 PM (Sunday off) 💼 Salary: Up to ₹30,000/month (Based on experience & skill set) 📍 Location: Head Office based in Panchkula, Haryana To Apply : · Send your resume to kanavhealthcare@gmail.com with the subject line “Application- Accounts & Admin Assistant” Include any 3 references in your email (professional/academic). Your references will only be contacted after your interview round. Show more Show less

Full-time Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population. For more information, visit NIQ.com Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook Job Description Lead / manage / support finance systems transformation and implementation projects across SAP ERP, OneStream, Blackline, Co-star and others. Act as the primary SME for all finance systems, providing expertise and guidance to global & Hub finance teams. Identify and implement process and system design enhancements to improve efficiency and effectiveness. Collaborate with cross-functional teams to ensure seamless integration and alignment of finance systems with business objectives. Develop and maintain comprehensive documentation for finance systems processes and configurations. Provide training and support to end-users to ensure effective utilization of finance systems. Monitor system performance and troubleshoot issues to ensure optimal functionality. Stay updated with the latest developments in SAP ERP, OneStream, and Blackline to recommend and implement best practices. Coordinate with internal and external auditors to ensure compliance of System / role designs and SOX as per regulatory requirements. Qualifications Bachelor’s degree in finance, Accounting, Information Systems, or a related field. Advanced degree or relevant certification (e.g., CPA, CMA) preferred. Minimum of 7 years of experience in finance systems management, with a focus on SAP ERP, OneStream, and Blackline. Proven track record of leading finance systems transformation and implementation projects. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work effectively in a global, fast-paced environment. Proficiency in project management tools and methodologies. Preferred Skills Experience in a shared service centre environment. Knowledge of international accounting standards and regulations. Advanced Excel skills and familiarity with other financial software. Additional Information Our Benefits Flexible working environment Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP) About NIQ NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population. For more information, visit NIQ.com Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook Our commitment to Diversity, Equity, and Inclusion NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center: https://nielseniq.com/global/en/news-center/diversity-inclusion I'm interested I'm interested Privacy Policy Show more Show less

Location - BHUBANESWAR, ODISHA Title - EQUITY RESEARCH ASSOCIATE CTC - 3-4 lacs (In Hand) Company Description GDFS Wealth is a part of GDFS Group, a Health to Wealth Conglomerate. The company has been operating since 2009 with ethics and knowledge as its guiding principles. Role Description This is a full-time on-site role for an Equity Research Assistant located in Bhubaneswar The Equity Research Associate will be responsible for several day-to-day tasks associated with the role such as conducting research, analyzing financial models, and making recommendations based on research findings. The role also involves providing support to clients on investment portfolios and financial planning. Qualifications Strong analytical skills to carry out research and analysis effectively Excellent communication skills to work effectively with clients Experience with Financial Modeling skills Mastery in Finance concepts and Instruments Knowledge in Investments Good organizational and management skills Bachelor’s degree in Finance, Economics, or Business Administration CTA, ICMA or ACCA certification is a plus The Role of an Equity Research Assistant – Job Description Being an equity research associate is pivotal as it involves providing information to business management, which is then used in making important investment decisions. Other duties undertaken by the equity research associate may involve direct client interactions. The investment researcher is responsible for explaining to customers why particular models are essential in implementing successful business portfolios. Research securities of target industries and companies to provide investment recommendations Collect and interpret company data to facilitate recommendations Develop and write research reports and publications to be presented to management or shareholders Financial modelling: input data into proprietary economic models to create charts, dashboards, and supporting material Maintain up-to-date knowledge of financial services industry happenings and current events Conduct primary research from industry sources MBAs are preferred, although candidates with a Bachelor’s Degree are also accepted. Finance, Accounting, Economics, or Statistics are preferred fields of study. Ability to communicate effectively and express complex ideas succinctly Ability to take the initiative and meet deadlines under minimal supervision Ability to work under pressure Industry experience in mining, manufacturing, technology, or transportation is an asset. Strong proficiency in MS Office, Excel, and Word is required Show more Show less

Chief Financial Officer 1. Develop a comprehensive and thorough understanding of the financials and the finance function of the company to represent it to the prospective investors and recommend changes to the financial management of the company. 2. Undertake cost management measures to streamline the cost structures where required and recommend ways to realize the identified cost-saving opportunities. 3. Supervise the fund raising process for ensuring that the relevant information is provided to the prospective investors in the required formats.

Role Objective- Experienced in Forex management, financial planning, and compliance, with a focus on optimizing funds, ensuring contract adherence, and facilitating smooth banking operations. Proficient in cash flow analysis, investment management, and risk assessment, with strong Excel and PowerPoint skills. On a typical day you will drive the following- 1. Forex Management, planning strategy & execution of forex transactions, ensure timely honour of the contract & reconciliation with the books of accounts. 2. Review of Daily cash flow report at consolidated at Group Level & Entity Level. 3. Monthly bank compliance like FFR 1, FFR 2, due diligence, RBI Annexures Arrangement of funds as per requirements & timely transfer of funds to ensure optimum utilisation of funds Preparation of WCDL/short term loan documents, execution with banks & Maintain MIS daily Review of Monthly Interest on loan, short term loan & reconciliation with books of accounts. 4. Coordination with internal & external auditors to provide require & workings Coordination with Indian, foreign banks, Rating Agencies, LEI Agency, Stock Auditors for necessary compliance & documentation. 5. Preparation of ODI documents & Processing of overseas account opening and overseas banking operations. 6. Reconciliation of bank Partnerships with banks Reconciliation of Intercompany Loans & Investments. 7. Forecasting of medium and long- term cash flow requirements, CMA data preparation Responsible for company investment in to Fixed deposits, Mutual funds, bonds & other instruments & accounting in the books of accounts Strong Excel Skills & Power point presentation Issuance of commercial papers, LC, BG, buyers credit & review terms & conditions & coordinate for acceptance Review of Insurance policy clause & understanding of liability policies Review of sanction terms & bank covenants. You will bring the following to the table- • Experience in treasury operations. • Possessing strong communication, interpersonal, teamwork, influencing, commercial acumen, critical thinking, and analytical skills. You will succeed in this role by: 1. Effective planning and execution of Forex transactions, cash flow optimization, and investment management are crucial for maintaining financial stability and maximizing returns. 2. Ensuring strict adherence to regulatory requirements, compliance standards, and proper documentation is essential to mitigate risks and avoid legal issues in banking operations and Forex transactions. 3. Strong communication and collaboration skills are necessary for liaising with internal and external stakeholders, including banks, auditors, rating agencies, and regulatory bodies, to ensure smooth operations, resolve issues promptly, and facilitate necessary documentation and compliance procedures. What’s in it for you? 1. Accelerated Career Growth: You'll have the chance to rapidly advance your career by gaining invaluable experience in Forex management, financial planning, and compliance. This role offers a dynamic environment where you can continuously develop your skills and take on new challenges, positioning yourself for future leadership opportunities within the organization. 2. Strategic Influence: You'll directly impact the company's success by playing a crucial role in financial decision-making, optimizing cash flow, and managing risks effectively. Your contributions will be instrumental in shaping the organization's growth trajectory and financial stability, giving you a sense of purpose and achievement in your work. 3. Financial Expertise and Rewards: Through hands-on experience in complex financial scenarios and regulatory compliance, you'll deepen your expertise and become highly sought after in the industry. Additionally, competitive compensation packages, including attractive salaries, bonuses, and benefits, ensure that your hard work and dedication are duly recognized and rewarded. Show more Show less

Job Description Designation: Treasury Manager Department: Finance Reporting to: Group Corporate Finance & Treasury Lead (Belgium) Experience: 3 to 7 years The candidate will be responsible for managing the Proximus Global treasury operations and will oversee the daily cash management and ensure sufficient liquidity to meet operational needs. The individual will also provide cash flow forecasting, and processes timely vendor & tax payments whilst overseeing short-term investment activities. The person will rationalize the bank landscape and ensure compliance with financial policies, mitigate risks and contribute to accurate financial reporting and analysis. Responsibilities Streamline banking operations for Proximus Global in line with the Group guidelines Ensure compliance with regulatory and banking requirements for treasury transactions Forecasting of short and medium-term funding and hedging requirements Managing foreign currency exposure and foreign currency payments Inter-company funding: Documentation, interest rate benchmarking Implement working capital initiatives to optimize the capital structure Develop recommendations for corrective/improvement measures and process improvements using tooling where appropriate Assist in the further implementation of a ‘Treasury Management System’ TMS Work with senior management and the board of directors to implement recommendations Skills and Qualifications Strong leadership, organizational, and communication skills Strong analytical skills and internal monitoring/control skills Finance qualification with relevant treasury experience Understanding and experience of treasury accounting including FX, liquidity, cashflow and various financial instruments. Strong understanding of financial markets, financial instruments and debt instruments Ability to work autonomously and be part of a broader (international) team Team player with the ability to communicate and coordinate with multiple parties High level of attention to detail Experience with working with Group companies in a multi-currency environment Having worked in an international group is an additional asset Excellent English communication (will interact with European and US teams) Show more Show less

Job Description/Requirements ABOUT THE COMPANY Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare. Our Purpose Our purpose is to maintain and enable health Our Mission To provide high quality medical care that exceeds the needs of our clients Our Culture and Core Values Respect - For all human beings regardless of financial status, race, tribe, national origin, religious or political beliefs Service - Providing the best service to our patients, their families, doctors, clients, business partners and staff Excellence - Continually striving to improve and achieve excellence in the provision of our services Job Summary Person SpecificationDiploma in Accounts, Business Administration, Health Records, , or a related field.CPA training is desirableMinimum 1-2 years of experience in a medical billing/revenue cycle role, preferably in a hospital or insurance setting.Knowledge of medical insurance procedures in Kenya (including SHA/SHIF, private insurance payers, etc.). Responsibilities Claims Documentation & SupportObtain and verify pre-authorizations for insured patients before billing.Ensure claim forms are complete — including diagnosis, doctor’s notes/signatures, QR codes, and patient details.Check for consistency across patient charts, invoices, and claim attachments.Invoice Preparation & SubmissionGenerate, verify, and close accurate invoices in the billing system for cash, credit, and insurance patients.Match invoices to corresponding authorization codes and patient service records.Prepare claims for submission (physical and digital) and ensure daily dispatch logs are updated.Reconciliation & Billing Follow-UpTrack and follow up on claims pending due to exceeded limits, missing documentation, or rejections.Assist in reconciling billed amounts with insurer remittances or SHA statements.Log rejections and errors for trend analysis and continuous improvement reporting.Patient & Interdepartmental LiaisonRespond to patient billing queries with professionalism and accuracy.Liaise with clinical, front office, and finance teams to clarify service dates, diagnosis codes, or authorization needs.Alert relevant departments of billing or claim anomalies requiring correction.Data Management & ComplianceFile and organize claim documents in line with internal filing protocols (digital and physical).Ensure compliance with patient data privacy laws (e.g., Data Protection Act, 2019).Update claim and invoice trackers to support real-time reporting.Reporting & Administrative SupportGenerate basic reports on daily claims submitted, claims pending, and invoice status.Assist in updating SOP manuals or process checklists as needed.Support preparation for internal audits or insurer reviews by locating and compiling required documentation.Continuous Learning & Systems UseStay updated on SHA and private insurer billing requirements.Participate in internal training on claims, invoicing, and accounting systems.Contribute ideas for improving claims turnaround and documentation accuracy. Required Skills Reporting, Handling claims, General insurance, Communication Required Education Diploma, Associate's degree Show more Show less

Role & responsibilities : Our team - India Centre of Excellence, Finance In the INDIA CoE (Centre of Excellence) Finance, youll get to work in a brand new team that aims to connect Finance to the future thanks to innovative, sustainable and simple solutions. Our team have be a pool of talent, collectively working towards operational excellence and strengthening our partner's network. We plan to extend the richness of the CoE, providing many future job opportunities. You'll be joining the production accounting team of the CoE Finance. We are currently going through a profound Finance Transformation. We are aiming for a finance and accounting transformation by thinking outside the box. We are looking for someone responsible, organized, and highly adaptable to change to work on the production accounting transformation Scope of Work Step into the Game: After a training period, you will be responsible for various accounting processes within the Finance Centre of Excellence (CoE). Your main mission will include: Ensuring quality accounting and guaranteeing compliance with Group and local accounting standards in Asia. Actively contributing to monthly and annual financial closin g activities by performing daily and closing tasks. Recording, controlling, and reporting financial transaction s in the area of responsibility. Improving and implementing processes with a focus on efficiency, automation, standardisation and digitalisation. Providing assistance, training, and support to users and partners by communicating with stakeholders. Monitoring all financial systems and flows within the scope of activity. Identifying and communicating issues, proposing solutions, and implementing action plans You will be connected to a network of international teams. Preferred candidate profile Who you are? CA Inter / ICWA Inter / MBA Finance with 2-3 year of Experience You are passionate about sports and numbers, action-oriented, like to take challenges and have a very customer-centric approach. On the field, you are a team player and give priority to the team's overall success Technical Skills: Strong knowledge of key accounting cycles (Suppliers, Clients, Inventory, Fixed Assets, etc.); Proficiency in Excel and ease with data management; Professional-level English (minimum required) Soft Skills: Attention to detail and rigour; Adaptability to changes (processes, tools, etc.); Strong verbal and written communication skills; Autonomy and decision-making ability; Excellent interpersonal skills; Competitive and challenge-driven mindset; Ability to question and improve existing processes. Career Growth Opportunities: Accounting Partner; Accounting Process Expert. Finance Partner & Accountant

Responsible for preparing accounts, budgeting and managing financial information Accounts Payable and Accounts Receivable Management MUST have good working knowledge of GST/IGST, other taxation, TDS, Balance sheet preparation, P/L A/c, MIS, etc.

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. The Senior Accounting Manager, Record to Report (R2R) is responsible for overseeing the entire R2R process within Xometry, ensuring the integrity, accuracy, and compliance of financial reporting. This role will be critical in managing the financial close process, streamlining operations, and ensuring compliance with applicable accounting standards, policies, and regulations. The Manager will collaborate cross-functionally with finance, operations, and external auditors to enhance reporting efficiency and accuracy. Financial Close and Reporting: Oversee the month-end, quarter-end, and year-end financial close processes, ensuring timely and accurate reporting. Prepare and review financial statements and management reports, ensuring compliance with Indian standards, GAAP, IFRS, or relevant standards. Review monthly accounting entries and reconciliations. Manage intercompany reconciliations and consolidations. Process Optimization and Control: Drive process improvements in the R2R function to increase efficiency, accuracy, and compliance. Develop and implement internal controls to safeguard financial data and mitigate risks. Leverage technology and automation to streamline accounting processes. Compliance and Audit: Ensure compliance with accounting standards, company policies, and regulatory requirements. Liaise with internal and external auditors, facilitating audit processes and addressing audit findings. Experience in preparation and review of VAT returns, and annual corporate tax returns. Understanding of international transfer pricing laws and regulations. Maintain proper documentation for financial processes and controls. Stay informed on industry pronouncements, emerging trends, and developments in accounting, and SEC regulations, and collaborate with cross-functional teams to provide accounting insights and recommendations. Cross-Border Pricing: Develop and implement effective cross-border pricing strategies to optimize profitability and ensure compliance with transfer pricing regulations. Monitor and analyze the impact of pricing decisions on financial performance. Collaborate with international teams to align pricing policies and procedures. Team Leadership and Collaboration: Lead, mentor, and develop a team of accounting professionals Foster a collaborative work environment across finance and non-finance teams. Partner with stakeholders to ensure alignment on accounting and reporting objectives. Collaborate with business and functional leaders, including Controllership, Revenue, FP&A, SEC reporting, Tax, IT, and Internal Audit to coordinate information flow and drive operational excellence and robust controls to deliver a high-quality and timely close. Strategic Initiatives: Support strategic initiatives, including ERP implementation, and financial transformation projects. Provide insights and analysis to support business decisions. What we look for in you: Bachelor’s degree in Accounting, Finance, or a related field; CA certification required. Minimum of 7 years progressive accounting experience Minimum of 3 years of a supervisory or managerial experience Proven experience in managing the R2R process and implementing process improvements. Knowledge of international account standards for US & Europe Experience working at a publicly traded company is preferred. Proficiency in ERP systems (e.g., SAP, Oracle, Dynamics 365, Netsuite) and financial reporting tools. Highly technical, with the ability to research new and emerging accounting guidance and draft accounting policies Possess excellent analytical skills, business partnering, problem solving and prioritization skills. Able to work well in a dynamic environment and be able to recommend and implement process improvements, work autonomously and handle multiple tasks simultaneously. Excellent communication skills, both written and verbal. Strong work ethic and team player. Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. For US based roles: Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Show more Show less