838 Accounting Operations Jobs - Page 14

Urgent opening for Accounts Head at a reputed hospital in Kolkata. CA preferred with experience in healthcare or related sectors. Must handle accounts, audits, budgeting & compliance. Salary up to 7.2 LPA. Strong leadership & MIS skills required.

Requirements: Qualification: Bachelors/Masters degree in Accounting, Finance, Business Administration, or related field. 5+ years of experience in financial accounting, compliance, or accounting operations. Expertise in GAAP, IFRS and financial reporting. Expertise in Excel (advanced), Power BI, SQL, or financial data management tools. Strong analytical, problem-solving, and process improvement skills. Ability to work under tight deadlines and manage complex accounting workflows. Excellent communication and problem-solving skills. Proven ability to manage and prioritize multiple complex tasks with minimal supervision Good working knowledge on MS Excel, Word, Presentation and Reporting skills Attention to details Self-starter capable of working under pressure with a high level of accuracy. Team players with the ability to build relationships and partnerships. Highly independent, motivated, and able to work independently.

Job Title: Fund Accountant/SFA/Lead/Controller- Private Equity Overview: We are seeking an experienced and detail-oriented Fund Accountant/Controllers for Private Equity to oversee end to end Fund Accounting operations. The ideal candidate will possess in-depth knowledge of private equity fund accounting, financial reporting, and regulatory compliance , Location :: Hyderabad Key Responsibilities : a. In depth working knowledge of complex fund structures, waterfall computation, carry plans calculation, clawback accounting, Sub-close, Equalization, Rebalancing and preferred return. b. Preparation and review of Capital Calls and Distribution notices c. Determining net asset values, calculating fund performance like IRR, TVPI, RVPI and DVPI percentage d. Budgeting and allocating fund expenses, preparing reports, preparation of Management fee workings, and review of the same Eligibility : 1. A Bachelor’s or Master’s degree in Accounting or Finance or related field. Having CMA/CA Inter or Qualified CA/CMA will provide the candidate an edge 2. An ideal candidate should have minimum 2years+ experience into Fund Accounting 3. Freshers do not apply for the roles 4. Working knowledge of Investran and/or Geneva highly desirable 5. Knowledge of Private Equity fund structures, accounting principles and regulatory requirements 6. Knowledge of IFRS and/or US GAAP accounting principles

We are seeking a motivated and detail-oriented Team Leader Finance to join our Hyderabad office. The ideal candidate will possess strong financial acumen and hands-on experience in managing or coordinating finance operations. . Provident fund

Responsibilities: Financial Leadership & Finalization: Lead the entire Finance & Accounts function up to the finalization of accounts, ensuring accuracy, compliance, and timely reporting. Accounting Management: Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll, maintaining robust financial records. MIS Reporting: Develop, implement, and present comprehensive Management Information System (MIS) reports to provide strategic insights to senior management for data-driven decision-making. Treasury Management: Manage treasury functions, including cash flow management, liquidity planning, and banking relationships to ensure optimal financial health. Audit Coordination: Coordinate and manage all internal and external audits, ensuring seamless processes and compliance with audit requirements. Taxation & Compliance: Oversee all direct and indirect taxation matters, ensuring timely compliance with all statutory regulations and optimizing tax strategies. Vendor & Customer Relations: Manage financial relationships with vendors and customers, ensuring efficient payment processes and dispute resolution. Banking Relations: Maintain strong relationships with banking partners, managing credit facilities and other financial instruments effectively. Financial Planning: Lead financial planning initiatives, including budgeting, forecasting, and long-term financial strategy development. Team Leadership & Development: Provide strong leadership to the finance and accounts team, fostering a high-performance culture, and ensuring their continuous professional development. Industry Compliance: Ensure all financial operations and reporting are compliant with industry-specific regulations, particularly within the freight forwarding sector. Required Skills: Proven ability to lead Finance & Accounts functions through to finalization. Expertise in managing accounting operations, MIS, treasury, and audits. Strong knowledge of taxation (direct and indirect) and compliance requirements. Proficiency in managing vendor/customer relations, banking, and financial planning. Strong team handling and leadership capabilities. Comprehensive understanding of compliance frameworks relevant to finance and accounting. Excellent analytical, problem-solving, and decision-making skills. Superior communication and interpersonal skills for engaging with all levels of stakeholders.

You are a detail-oriented and motivated Assistant Accounts professional who will be supporting the finance team in managing day-to-day accounting activities. Your responsibilities will include assisting in day-to-day accounting operations, preparing financial reports, managing invoices, and ensuring the accuracy of all accounting operations. You will be responsible for preparing and maintaining financial records, ledgers, and reports, supporting month-end and year-end closing activities, reconciling bank statements and vendor accounts, and assisting in the preparation of GST, TDS, and other statutory filings. Additionally, you will maintain proper documentation and filing of accounting records, coordinate with auditors during internal and external audits, handle petty cash and employee reimbursement claims, and perform other finance-related tasks as assigned by the senior accountant or finance manager. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or a related field, and have at least 02 years of relevant experience in accounting or finance. You should possess a working knowledge of Tally, MS Excel, and accounting software, as well as a basic understanding of accounting principles and statutory compliance. Strong attention to detail, numerical accuracy, good communication, and organizational skills are essential for this position. You should also be able to work independently and as part of a team. Preferred qualifications include experience in a manufacturing or trading company, familiarity with GST, TDS, and other Indian taxation rules, and knowledge of ERP systems (SAP, Zoho Books, etc.). This is a full-time, permanent position with benefits such as health insurance and provident fund. The work location is in person.,

We are currently looking for an experienced leader to head Financial Reporting for India. Successful candidates for this position will have the equivalent of 15+ years of professional experience with financial accounting, reporting and internal control related responsibilities. This position will have responsibility for leading all parts of our financial reporting process and will be expected to understand and implement internal control design concepts sufficient to assess the effectiveness of controls in their area. The position is also the lead for managing the statutory audit. Extensive paper writing for technical accounting research and position paper writing will also be a requirement of this position. This position is expected to have a good sense of ownership, ability to identify process improvement opportunities, drive positive change across the organization, and enhance partnerships between accounting and various business finance, operations accounting and IT groups. The position involves significant interactions with senior finance and accounting leaders within Amazon globally. Key Responsibilities: Lead and oversee all aspects of NBFC accounting operations, regulatory reporting, and financial control frameworks Drive compliance with RBI guidelines, Companies Act requirements, and other applicable regulations for NBFCs Manage statutory reporting, including preparation and review of financial statements under Indian GAAP/Ind AS Develop and implement accounting policies, procedures, and internal controls Lead a team of accounting professionals and provide mentorship and technical guidance Partner with business stakeholders to drive process improvements and automation initiatives Ensure timely and accurate financial close processes Manage relationships with external auditors, regulators, and other stakeholders Required Qualifications: CA/CPA with 15+ years of progressive experience in finance/accounting Minimum 8 years of experience in NBFC/Banking sector Expert knowledge of Indian accounting standards, RBI regulations, and NBFC compliance requirements Strong leadership experience managing large teams and driving organizational change Excellence in stakeholder management and communication skills Deep understanding of financial systems and automation tools Chartered Accountant with Big 4 experience in audit and reporting

Filing of GST returns, I T returns, data entry in tally, Responsibilities: Perform accurate and timely data entry of financial transactions into Tally software, including sales, purchases, receipts, payments, and journal entries. Assist in the preparation and filing of Goods and Services Tax (GST) returns (e.g., GSTR-1, GSTR-3B) by accurately compiling relevant data from Tally and other records. Support the preparation of data and documentation required for the filing of Income Tax (IT) returns. Reconcile bank statements, debtors, and creditors ledgers to ensure accuracy of financial records. Maintain and organize physical and digital financial records, including invoices, receipts, and other supporting documents. Assist with accounts payable and accounts receivable functions, including processing invoices and tracking payments. Prepare basic financial reports and summaries as required by the Accounts Manager or Senior Accountant. Support the finance team in day-to-day accounting operations and tasks. Ensure compliance with internal accounting policies and procedures. Assist with audits by providing necessary documentation and information.

We are seeking a diligent and detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for performing day-to-day accounting tasks, maintaining accurate financial records, and supporting various financial operations. This role requires a solid understanding of accounting principles and a commitment to accuracy and efficiency. Responsibilities: Accounts Payable & Receivable: Process vendor invoices, employee expense reports, and ensure timely payments. Generate and issue customer invoices and follow up on outstanding receivables. Reconcile vendor and customer statements. General Ledger & Bookkeeping: Maintain accurate and up-to-date general ledger accounts. Prepare and post journal entries, ensuring proper classification of transactions. Conduct bank reconciliations and other balance sheet reconciliations. Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial statements. Generate various financial reports as required by management. Taxation Support: Assist with the preparation and filing of GST returns, TDS returns, and other direct and indirect tax compliance requirements. Ensure proper deduction and deposit of TDS. Compliance & Audit: Ensure all accounting activities comply with company policies and relevant accounting standards. Support internal and external audit processes by providing necessary documentation and explanations. Data Management: Maintain organized and accessible financial records and documentation, both physical and digital. Ensure data integrity and confidentiality. Other Duties: Assist with budgeting and forecasting activities. Perform ad-hoc financial analysis and support as needed. Qualifications: Bachelors degree in commerce, Accounting, or Finance. Minimum of 5-7 years of experience in an accounting role. Strong understanding of accounting principles and practices. Proficiency in accounting software Tally and Microsoft Excel. Knowledge of Indian tax regulations (GST, TDS, Income Tax basics). High level of accuracy and attention to detail. Strong organizational and time management skills. Ability to work independently and collaboratively within a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in manufacturing industry. Experience with ERP systems. Location: Noida sec-67

Key Responsibilities: Accounting Operations Lead day-to-day accounting activities, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Payroll accounting. Ensure accurate recording of all transactions in compliance with accounting standards and company policies. Financial Closing & Reporting Drive monthly, quarterly, and annual closing processes to deliver timely, accurate financial statements and management reports. Oversee preparation of schedules, reconciliations, and variance analyses for internal and external reporting. Compliance & Audit Ensure adherence to statutory and regulatory accounting requirements. Coordinate and manage statutory audits and internal audits, ensuring timely closure of observations. Controls & Process Improvement Strengthen and maintain robust internal controls and accounting policies to mitigate risks. Identify opportunities for process improvement, simplification, and automation within the accounting function. Team Leadership Lead, mentor, and develop the accounting team to ensure high performance and career growth. Foster a culture of accountability, learning, and continuous improvement. Stakeholder Management Collaborate effectively with Business Finance, Treasury, Tax, Procurement, and business leaders to support operational and strategic objectives. ERP & Systems Ensure optimal utilization of ERP systems for financial accounting and reporting. Partner with IT and process owners to implement system enhancements or automation projects within accounting. Qualifications & Experience: Education: Chartered Accountant (CA) qualification mandatory. Experience: 7-10 years of progressive experience in accounting and controllership roles. Experience in multi-entity, multinational environments preferred. Skills: Strong technical expertise in Indian Accounting Standards (Ind AS); knowledge of US GAAP desirable but not essential. Proven experience in managing financial closing, reporting, and audits. Excellent understanding of internal controls and compliance frameworks. Strong leadership, team management, and mentoring skills. Proficiency in ERP systems (e.g., Navision, SAP) and advanced Excel; familiarity with Power BI is an advantage. Excellent communication and stakeholder management abilities.

Manage day-to-day accounting operations Ensure all accounting entries are in compliance with GAAP and company policies and procedures Prepare and review financial statements and reports Participate in month-end and year-end closing processes Assist with external audits and internal control assessments Support budgeting and forecasting activities Develop and maintain accounting policies and procedures Identify and implement process improvements to increase efficiency and accuracy of financial reporting Strong analytical and problem-solving skills Excellent communication and interpersonal skills Role: Accountant / Accounts Executive Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate

Manage day-to-day accounting operations Ensure all accounting entries are in compliance with GAAP and company policies and procedures Prepare and review financial statements and reports Participate in month-end and year-end closing processes Assist with external audits and internal control assessments Support budgeting and forecasting activities Develop and maintain accounting policies and procedures Identify and implement process improvements to increase efficiency and accuracy of financial reporting Strong analytical and problem-solving skills Excellent communication and interpersonal skills

Job Title: Head Accounts and Operations Department: Finance & Operations Location: Bangalore Reporting To: CFO and CEO Job Summary: We are seeking a dynamic and experienced professional to lead our Accounts and Operations functions. The Head – Accounts and Operations will be responsible for overseeing the organization’s financial systems, compliance, reporting, and operational processes. This role is ideal for a mid-career finance and operations professional with 6 to 9 years of experience, looking to take full ownership of end-to-end financial management and operational excellence in a growing organization. Key Responsibilities: Accounts & Finance: Lead the accounting operations, including bookkeeping, financial reporting, tax filings, and compliance with statutory requirements. Prepare and present monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, and cash flow statements. Drive the budgeting and forecasting process, aligning financial planning with business goals. Manage banking, fund flow, cash flow, and working capital requirements. Coordinate with internal and external auditors and ensure timely audit closures. Maintain and improve internal financial controls and policies. Operations: Supervise daily business operations, ensuring alignment with company policies and objectives. Manage procurement, vendor relationships, inventory, and logistics to ensure cost-effective and timely operations. Oversee export and import documentation, shipping coordination, and compliance with international trade regulations. Support ERP/Accounting software implementation and process automation to improve accuracy and efficiency. Develop and monitor operational KPIs to evaluate performance and identify areas for improvement. Team Management & Strategy: Lead and mentor a small team in the accounts and operations departments. Provide strategic insights and decision support to senior leadership based on financial and operational analysis. Act as a single point of contact for internal teams, external vendors, consultants, and government bodies related to finance and operations. Qualifications: MBA in Finance, M.Com, B.Com with Proper Experience, CA Inter, CMA or a related qualification. Strong command over accounting standards, financial reporting, and compliance. Hands-on experience with Tally. Advanced proficiency in Microsoft Excel and data analysis. Experience: 6 to 9 years of hands-on experience in Accounts, Finance, and Operations. Prior experience handling end-to-end finance and operational functions is essential. Experience in a company with international trade/export-import processes is preferred. Key Skills: Financial Analysis & Budgeting Statutory Compliance & Audits Business Operations & Vendor Management Export/Import Documentation Leadership & Team Management Strategic Thinking & Process Optimization ERP & Accounting Systems Excellent Communication & Coordination Skills

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: GAOC Accountant, Senior Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Qualifications/Requirements Chartered Accountant or Bachelors degree in Finance / Accounting with 2-4 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience of working in large Multi-National Company will be an added advantage for the candidate Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Role & responsibilities Financial Strategy & Planning: Develop and implement the dealerships financial strategies in line with corporate goals. Provide financial forecasts, budgeting, and long-term financial planning. Collaborate with other departments to align financial strategies with operational objectives. 2. Budgeting & Forecasting: Oversee the preparation and presentation of budgets and forecasts. Track financial performance, identify variances, and recommend corrective actions. Manage working capital and cash flow to ensure healthy liquidity for the dealership 3. Accounting & Financial Reporting: Supervise all accounting activities including accounts payable, receivable, payroll, and tax filings. Ensure timely and accurate financial reporting, including monthly, quarterly, and annual statements. Implement accounting policies and ensure adherence to generally accepted accounting principles (GAAP) 4. Cost Control & Profitability Management: Monitor and manage dealership expenses to ensure optimal cost efficiency. Conduct profitability analysis for different models, brands, and departments (sales, service, body shop, parts, true value, and other cross sell revenue etc.). Evaluate dealership performance using key financial metrics and benchmarks 5. Taxation & Compliance: Ensure compliance with all tax regulations, including GST, VAT, and other applicable taxes. Oversee audits, both internal and external, and maintain relationships with auditors and financial institutions. Ensure all statutory compliance requirements are met, including filing returns and preparing financial documents 6. Financing & Credit Management: Manage relationships with banks and financial institutions to ensure smooth operations of credit lines, loans, and dealership financing arrangements. Oversee inventory financing and floor plan management, ensuring optimal cost of financing. Manage credit control, payment collections, and ensure timely settlements with supplier 7. Team Leadership: Lead and mentor the finance team, fostering a culture of continuous improvement and high performance. Ensure skill development and training for the team in finance-related competencies 8. Risk Management: Identify and mitigate financial risks to safeguard dealership assets. Monitor market conditions, currency fluctuations, and their impact on dealership performance 9. Financial Analysis & Business Development: Conduct in-depth financial analysis to support business decisions such as new ventures, model launches, and dealership expansions. Provide insights on market trends and competitor strategies to support business planning. Participate in negotiations with OEMs and other partners to ensure financial viability of new business deals. Preferred candidate profile Should be Qualified CA

Company: MMC Corporate Description: Marsh McLennan is seeking candidates for the following position based in the Mumbai Hiranandani, India office: What can you expect Preparation and review of Annual statutory accounts for entities in EMEA region as part of COE Time bound submissions of annual statutory accounts per the regulatory timelines Engaging with local controllers and statutory accounting team for creation of templates in Statutory reporting tool (Caseware / Workiva) and Notes to accounts before the due date of filing Audit support until signing of final statutory report Adherence to operation tracker set for the team and ensure completeness with accuracy Providing assistance in filing of timely regulatory returns Adoption of best practices across regions and suggesting any improvements to the process Preparation and maintaining the DPM.s (Process notes) upto date in the format adopted by AO Supporting team / process/ organization initiatives What is in it for you Holidays (As Per the location) Shared Transport (Provided the address falls in service zone) We will count on you to: Take end to end responsibility of delivery and review of the work done by the analysts and the junior team members. Take on additional activities within the existing bandwidth. What you need to have: Qualified CA Dip IFRS or US GAAP Certification will be an advantage 2-4 years of experience in statutory accounting and finalization of accounts Sound knowledge of accounting principles and practices Prior experience in working in similar roles What makes you stand out Diploma in IFRS Prior working experience in Insurance Sector Marsh McLennan (NYSE: MMC) is the world s leading professional services firm in the areas of risk, strategy and people. The Company s more than 85,000 colleagues advise clients in over 130 countries. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh provides data-driven risk advisory services and insurance solutions to commercial and consumer clients. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and well being for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit marshmclennan.com , or follow us on LinkedIn and X . Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one anchor day per week on which their full team will be together in person

Administrative - Managing the affairs of the College. Registration foreign students under FRRO and University compliance. Financial & Budgeting, manage bank accounts, Payment Receipt. Statutory filling-Collection and remittance of TDS, GST, PT, EPF. Required Candidate profile Tally entry, payment invoices, budgeting and accounting , Good relationships with government people & Salary processing, . Perks and benefits Medical Insurance & Food is provided.

Manage loan operations, including loan processing and recovery Oversee taxation matters related to loans and interest income Coordinate with banks for various banking activities Prepare financial reports on monthly basis (MIS) Send Cv 9911147805

JD: 1). Manage finance operations including accounting, management accounting, finance control, management of assets/facilities & Human Resource control. 2). Develop and implement the financial, accounting & HR strategy, discipline, procedures & policies. Ensure & monitor that the policies & procedures comply with the legal authorities. (Leading the practices towards IPO). 3). Groom & develop a competent team to execute the policies & procedures of finance, accounting & HR. 4). Manage debtor receipts, creditor payables as per the agreed payment terms. Make, present & monitor cashflow (Long term & Short term), monthly, quarterly, half yearly & yearly. Import/Export related documentation, currency forward hedging, to avail the best monetary income for the organisation out of every transaction. 5). Manage statutory compliance & audits (Internal & statutory), with all aspects of Finance, Accounts & HR. 6). Maintain good relations ships with Bankers, financiers, investors, creditors & debtors, in order to get the best cost efficiency respectively, with positive interactions & negotiations. 7). Designing MIS for: Finance, accounts, HR & all business operations to strategies and monitor best input, output & cost efficiencies. Preparing organisational & department wise, short term & long term budgets, monitoring its adherence & analysing the actual achievement with the respective HOD & floor managers. Presenting the deviations to the management. 8). Regular scheduled interactions with all operations HODs/floor Managers to take account of production as well as cost efficiencies in every aspect of their respective operations. (Budget vs Actual). Design and monitor cost optimization tools. 9). MIS reporting with respect to performance of the organisation in all aspects of financial and business operations. (Daily, weekly, monthly, quarterly, bi yearly & yearly). 10). Keeping knowledge & availing benefits from government schemes, policies & grants for the business operations. 11). Grooming all the senior HOD, managers & supervisors to keep and financial acumen at all times of executing their respective operations, with regular positive brain storming interactions.

Job Summary The TM-Accounting role involves overseeing the Record to Report process within the accounting domain. The candidate will utilize their expertise in MS Excel and MS Powerpoint to streamline financial reporting and analysis. This hybrid position requires a strong command of English for effective communication and collaboration during day shifts. The role contributes significantly to the companys financial integrity and decision-making processes. Responsibilities Oversee the Record to Report process ensuring accurate and timely financial reporting. Utilize MS Excel to analyze complex financial data and generate insightful reports. Employ MS Powerpoint to create compelling presentations that communicate financial findings to stakeholders. Collaborate with cross-functional teams to enhance the efficiency of accounting operations. Implement best practices in accounting to maintain compliance with regulatory standards. Monitor financial transactions and ensure they are recorded accurately in the system. Provide support in the preparation of monthly quarterly and annual financial statements. Assist in the development and implementation of accounting policies and procedures. Conduct variance analysis to identify discrepancies and recommend corrective actions. Facilitate audits by providing necessary documentation and explanations to auditors. Drive continuous improvement initiatives within the accounting department. Support budgeting and forecasting activities to aid strategic planning. Ensure data integrity and confidentiality in all financial processes. Qualifications Possess extensive experience in Record to Report accounting processes. Demonstrate proficiency in MS Excel for data analysis and reporting. Exhibit strong skills in MS Powerpoint for effective presentation creation. Have a solid understanding of finance and accounting principles. Show capability in managing complex financial transactions and reconciliations. Display excellent communication skills in English for collaboration and reporting. Bring a detail-oriented approach to ensure accuracy in financial documentation.

Oversee finances , AP/AR, cash, ledgers, reconciliations, payroll, reporting, budgeting, tax, and audits. Drive cost control, cash flow, compliance, and insights. Optimize systems, policies, and ensure financial integrity across operations.

Candidate must have an experience in accounting and finance role Experience: 3 to 6 years

Responsibilities: Ensure timely vendor payments & invoice processing Oversee accounts payable, payables management & payment processing Collaborate with finance team on budget planning & forecasting

Will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries. Required Candidate profile 2–4 years of experience in finance, audit, or fixed asset accounting Experience in a manufacturing or capital-intensive industry preferred CA - Interns can apply

Job Description: As an Engineer in the Coke Oven Operation WML, you will be responsible for managing and overseeing the operations of the coke oven. This includes ensuring the safety and compliance of the operations, managing the process, and overseeing the project. You will also be responsible for understanding and applying commercial knowledge to the operations. Principal Accountabilities: Oversee and manage the operations of the coke oven, ensuring that they are running efficiently and effectively. Ensure the safety and compliance of the operations, adhering to all relevant regulations and standards. Manage the process of the coke oven operations, including planning, organizing, and controlling the production process. Apply commercial knowledge to the operations, understanding the financial and business implications of the operations. Manage projects related to the coke oven operations, ensuring that they are completed on time and within budget. Understand and apply knowledge of Indian Finance & Accounts Operations in the context of the steel plant and coke oven operations. Demonstrate strong business and commercial acumen, making strategic decisions that benefit the company. Exhibit entrepreneurship, taking initiative and driving innovation in the operations. Foster a global mindset, understanding and considering global trends and influences in the operations. Excel in people management, leading and motivating a team to achieve operational goals. Manage conflicts effectively, making fair and balanced decisions. Liaise with other departments and stakeholders, ensuring clear and effective communication. Make informed and effective decisions, considering all relevant factors and potential impacts.