1020 Accounting Principles Jobs - Page 33

You will be joining Bain & Company, a renowned management consulting firm that collaborates with ambitious change makers worldwide to shape the future. As part of the Global Business Services (GBS) network, you will be part of a team of over 1000 professionals in operations, HR, finance, legal, tech, marketing, research, and data analytics, supporting Bain's offices globally. Your role will involve assisting in driving new projects, process efficiencies, process transitions, standardization, harmonization, and automation to implement Regional Finance Center (RFC) strategies. Your responsibilities will include ensuring GST compliance by preparing, reviewing, and filing GST returns, managing GST reconciliations, addressing GST notices, and advising on GST implications. You will also handle TDS/WHT compliance, audits, tax assessments, and litigation. Additionally, you will manage team scope, project management, internal and external audits, and various accounting and finance activities, such as GL, R2R, tax, and treasury activities. Key requirements for this role include strong accounting knowledge, ERP experience (preferably SAP), excellent MS-Excel skills, ability to work under pressure, transition experience, and exposure to various accounting processes. You should possess good presentation skills, be proactive in taking initiatives, and have strong people management abilities. Other requirements include willingness to work in shifts, excellent client management skills, exposure to account management, and proficiency in ad-hoc reporting and analysis. In terms of personal specifications, you should demonstrate a high degree of accuracy, attention to detail, analytical thinking, professionalism in handling confidential information, and strong service ethic. You should be adaptable, prioritize conflicting deadlines, have excellent communication skills, and be enthusiastic, dedicated, and committed to meeting deadlines. Being a strong team player, working in a fast-paced environment, and understanding complex reporting relationships are essential qualities for this role. Qualifications and capabilities required for this position include being a CA or equivalent with 3-7 years of relevant experience in Indian tax compliance. You should have a strong knowledge of GST law, Income Tax Act, assessment procedures, general accounting, R2R, advanced Excel skills, and proficiency in English. Experience in SAP, exposure to international markets, multinational setups, process transitions, and revenue-related activities are desirable but not essential for this role.,

The Sr Accountant position based in Ashok Nagar, Chennai requires an experienced professional with 4-5 years of experience and offers a salary ranging from 35K to 45K. As a Sr Accountant, you will be responsible for maintaining a strong knowledge of accounting principles and practices, demonstrating proficiency in financial reporting and analysis, and showcasing experience in budgeting and forecasting. Your role will also involve utilizing excellent written and verbal communication skills, working both independently and as part of a team, and demonstrating proficiency in accounting software and the Microsoft Office Suite. A Bachelor's degree in Accounting, Finance, or a related field is required, while additional certifications such as CMA, CA Inter, CPA, or equivalent are considered a plus. If you are a detail-oriented and analytical individual with a passion for accounting, this opportunity at NAZ V HR SOLUTIONS could be the perfect fit for you.,

You are invited to join our team in Hyderabad as a Manager, overseeing the product, finance, and investments functions. The role requires a meticulous and analytical individual who will contribute to decision-making processes through financial modeling, data analysis, and report creation. Your strong analytical skills, deep financial knowledge, and proficiency in financial tools will be essential as you lead a team of analysts and manage project planning and execution. Your responsibilities will include understanding client needs, regulatory compliance, and product requirements translation. You will collaborate with senior management to develop product roadmaps, prioritize tasks, and monitor progress. Detailed financial analysis, model development, trend identification, and report preparation will be key aspects of your role. Effective communication with clients, collaboration with cross-functional teams, and documentation maintenance will also be crucial responsibilities. To be successful in this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, Maths, Statistics, or related fields, along with 5+ years of experience in financial analysis or a similar role. Proficiency in financial modeling, Microsoft Excel, and other MS Office tools is required, as well as knowledge of accounting principles and financial statements. Strong communication skills, attention to detail, time management, and leadership abilities are essential to meet deadlines and deliver high-quality results. If you are ready to take on this challenging yet rewarding position, we look forward to receiving your application and having you on board to contribute to our team's success.,

As a Finance & Accounting Intern at B-Arm Medical Technologies Pvt Ltd in Coimbatore, you will have the opportunity to apply your knowledge of financial terms and principles in a real-world setting. Your responsibilities will include assisting in analyzing data, preparing financial reports, and gaining insights into various accounting activities. This internship is designed to provide valuable experience for students who are interested in pursuing a career in this field. Your main duties will involve assisting in the preparation of month-end financial reports, posting journal entries, supporting audits, reconciling balance sheet accounts, collaborating with the finance team on forecasting efforts, managing monthly tracking of physical inventory, performing credit checks, and handling data entry tasks. Additionally, you will be expected to demonstrate your ability to handle multiple entities and be willing to take on any other tasks assigned by the management. To excel in this role, you should be a highly motivated self-starter with strong multi-tasking abilities. A basic understanding of financial and accounting principles, keen attention to detail, and excellent verbal and written communication skills are essential. Proficiency in MS Office tools, along with being tech-savvy, will be advantageous. The ideal candidate for this position should hold a UG/PG degree in Accounting, Finance, Economics, or a related field. This is a 6-month internship with a monthly stipend of 10,000 INR. The job types available for this role are Full-time, Fresher, and Internship, with a day shift schedule. If you are eager to gain hands-on experience in finance and accounting, and are ready to take on diverse responsibilities in a dynamic work environment, we encourage you to apply for this internship opportunity at B-Arm Medical Technologies Pvt Ltd.,

Join a high impact role with one of India's largest and most respected corporate groups, operating across manufacturing, energy, infrastructure, and retail sectors. We are hiring for the position of Team Lead FC&A (Project Management) based in Navi Mumbai. The ideal candidate should have a minimum of 10-15 years of experience. As a seasoned professional, you will be an integral part of our dynamic team in Navi Mumbai, responsible for driving procurement excellence, financial optimization, and risk management across projects. A strong background in Project Management (8+ years mandatory), preferably in Petrochemical Polyester projects, is required for this role. If you have a passion for operational efficiency, we invite you to join our dynamic project management team. Your key responsibilities will include: - Contracting & Validation: Ensuring thorough validation of term sheets and purchase orders, covering commercial terms, insurance, cost, taxes, supplier credit financing, and compliance with Group Contracting Procedures (GCP/SCP). - Certifications, Performance Monitoring & Optimization - MOU Contracts Management: Handling end-to-end MOU contracts, bill certifications, inventory reconciliation, and recovery of shortages. - Risk Management & Compliance: Identifying financial risks, developing mitigation strategies, and ensuring strict regulatory compliance. - Policy & Process Development: Designing and enforcing standard policies and procedures aligned with business goals. - People Leadership: Mentoring and developing team members to take on larger responsibilities and deliver high performance. Key Performance Indicators (KPIs) include: Primary KPIs: - Timely PO release - Optimal commercial terms - Supplier credit financing - Tax optimization Additional KPIs: - Insurance adequacy at optimal cost - PF optimization - Efficient target setting - SOP adherence Job Requirements: Functional Competencies: - Strong grasp of direct & indirect taxation - Insurance knowledge for projects - Deep understanding of commercial impact - Accounting principles Behavioural Competencies: - Leadership & analytical thinking - Influencing & persuasion skills - Business acumen - Emotional intelligence Qualification required: CA (Chartered Accountant) If you are ready to lead with purpose and drive excellence in project management and financial operations, we would love to hear from you. Please send your resume to shivani.kadu@qmail.quesscorp.com.,

Calling all accounting & finance wizards! Join our expanding Record to Report (R2R) team with multiple exciting opportunities. If you are passionate about ensuring financial accuracy, driving process improvements, and making a real impact on a growing organization, we want to hear from you! We are looking for detail-oriented individuals with a strong understanding of accounting principles and a desire to learn and grow. Bunge, a global agribusiness leader, connects farmers to consumers for essential food, feed, and fuel delivery worldwide. With over two centuries of experience, Bunge offers unmatched global scale and deeply rooted relationships. Join us to contribute to a company addressing pressing global challenges. Role Purpose: We seek a candidate with 1-6 years of experience to join the RTR vertical, managing Intercompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities: - Manage InterCompany reconciliations, settlements, and reporting. - Maintain the end-to-end Fixed Asset (FA) register, including CIP tracking and footnotes reporting at month-end. - Process Fixed Assets additions, transfers & disposal requests, and monitor accounting accuracy. - Reconcile Bank/Balance sheet Accounts per policy timelines. - Ensure compliance with Sarbanes Oxley Standards and implement process improvements. - Maintain internal finance controls and procedures in compliance with company policies. - Prepare and update process documentation regularly. - Liaise with auditors (Internal and external) and respond to their queries. - Manage RTR KPI Targets as per defined SLAs. - Identify and implement process improvements for enhanced efficiency. Education & Experience: - Chartered Accountant or CA - Inter, ICWA, MBA Finance, additional certification in US GAAP or IFRS advantageous. - 1-6 years of work experience in a similar role. Join us and be part of a team shaping the future of agribusiness and global supply chains. Apply now and take the next step in your accounting and finance career with Bunge.,

The ideal candidate for this role will be responsible for the following key responsibilities: General Ledger Control: You will oversee and maintain the accuracy and integrity of the general ledger by reviewing journal entries, reconciliations, and financial transactions. It will be your duty to ensure compliance with accounting standards (GAAP, IFRS) and internal policies. Monitoring GL accounts to identify discrepancies and initiating corrective actions by engaging with the local finance team across the globe will also be a part of your role. Audit and Compliance: You will be coordinating and managing internal and external audits, ensuring that all documentation and records are accurate and up to date. It will be your responsibility to prepare audit schedules and responses to auditor queries in a timely manner. Supporting the implementation of audit recommendations and corrective actions to mitigate risks. Ensuring compliance with financial regulations and standards, particularly as they relate to the logistics industry. Financial Consolidation: Your role will involve assisting in the consolidation of financial statements for multiple entities, business units, or regions within the logistics operation through Hyperion. Ensuring that the financial system always matches the consolidation tool Hyperion and resolving any discrepancies by discussing with concerned offices. Ensuring accurate and timely consolidation of financial data for group reporting purposes. Preparing and maintaining consolidation schedules, eliminating intercompany transactions, and performing adjustments as needed. Supporting in the preparation of consolidated financial reports for senior leadership and external stakeholders. Reporting and Analysis: You will be responsible for preparing monthly and quarterly financial reports, highlighting key financial performance metrics, variances, and trends. Assisting in the preparation of management reporting packs for strategic decision-making. Providing analysis and insights on cost structures, revenues, and profitability in the logistics operations. Maximizing automation of Analytical reports and ad hoc reports for the management. Internal Controls: Designing and implementing strong internal controls to ensure accurate financial reporting and safeguard company assets. Conducting regular reviews of financial procedures and workflows to identify areas for improvement. Training and guiding junior staff on GL control processes, financial procedures, and audit compliance. Cross-functional Collaboration: Working closely with operations and other departments to ensure accurate financial data and resolve any issues or discrepancies. Partnering with IT and system teams to ensure that financial software and systems are aligned with business requirements and financial control standards. Education: CA, Semi qualified CA. Strong knowledge of accounting principles (GAAP, IFRS). Proficiency in accounting software (Oracle HFM and Microsoft D-365) and advanced Excel skills. Strong analytical, problem-solving, and organizational skills. Excellent attention to detail and ability to work under pressure to meet deadlines. Familiarity with financial consolidation software and intercompany eliminations. Experience with audit preparation and compliance requirements.,

As an Accounts Executive in the Accounts & Finance department, you will be responsible for maintaining accurate financial records and reports in a manufacturing environment. Your primary qualifications should include a B.Com / M.Com / MBA (Finance) degree with a minimum of 3-5 years of relevant experience. The salary will be as per industry standards with a preference for local candidates. Your key skills should include proficiency in Tally ERP and Microsoft Excel, a working knowledge of accounting principles and GST, strong analytical and reporting skills, experience in preparing MIS reports and handling debtors statements, attention to detail and accuracy in data entry and reporting, good communication and coordination skills, and the ability to manage workload and meet deadlines. Your daily responsibilities will involve updating sales invoices in Tally, preparing daily sales reports, updating sales/debtors data in Google Sheets, generating MIS reports related to purchases, sales, and inventory, verifying transport invoices using Super Procure software, preparing debtors aging reports, contribution statements, updating raw material stock reports, and completing tasks assigned by the HOD within the timeline. You will also be responsible for handling any other assignments given by the HOD from time to time.,

You will be responsible for overseeing the entire accounts receivable process, from recognition to collections. This includes preparing and analyzing accounts receivable ageing reports, managing GSTR-1 filings, and TDS reconciliations. You will also need to coordinate with internal teams, including sales and operations, to resolve queries and perform client-wise reconciliations. To excel in this role, you should have a strong knowledge of accounting principles and financial reporting. Previous experience in accounts receivable or similar finance roles is essential. Proficiency in MS Excel is a must, particularly working with large volumes of data. Experience with Advanced Excel would be a plus. Good communication and interpersonal skills are also required for effective coordination with internal teams. The ideal candidate will have 2 years of post-qualification experience for Chartered Accountants (CA) and 3+ years of relevant experience for MBA graduates. Prior experience in start-ups or the healthcare industry will be preferred. The educational requirement for this position is a Qualified Chartered Accountant (CA) or an MBA. This is a full-time, mid-senior-level position that requires 3 to 6 years of work experience. The workplace type is in-office. Key skills for this role include MS Excel, Advanced Excel, financial reporting, interpersonal skills, accounts receivable, communication, and accounting principles.,

You are a detail-oriented and experienced Accountant responsible for managing financial records, ensuring compliance with legal regulations, and supporting day-to-day accounting operations. Your role will require strong analytical skills and a thorough knowledge of accounting principles. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com) and have proven experience as an Accountant, with a minimum of 12 years preferred. The age limit for this role is up to 30 years, and freshers are also welcome to apply. This is a full-time, permanent position that requires in-person work at the designated location.,

The Assistant General Manager (AGM), Finance and Accounts will play a crucial role in contributing to the growth of Banyan Nation by overseeing the finance function, ensuring seamless financial operations, and supporting strategic decision-making. Reporting directly to the Chief Financial Officer (CFO), the Finance Controller will collaborate closely with the Co-founders and senior leadership team to drive the company's financial planning, budgeting, cost management, and compliance functions. This key position holds significant influence within a capital- and labor-intensive manufacturing business, actively participating in the company's ambitious expansion strategies. Responsibilities: 1. Financial Planning and Budgeting: - Lead comprehensive financial planning and reporting across the organization, encompassing sales forecasts, costing, pricing, collections, cash flows, and working capital management. - Work in conjunction with department heads to translate business objectives into detailed budgets, cost plans, and forecasts. 2. Financial Operations: - Supervise month-end closures, financial forecasts, and budget controls. - Ensure inventory accuracy, regulate raw material flow, and conduct cost analysis for manufacturing operations. - Maintain meticulous bookkeeping standards and real-time cash reconciliation processes to facilitate prompt decision-making. - Drive automation of financial processes to minimize manual dependencies and enhance operational efficiency. - Execute internal audits, including assessments of vendors, suppliers, materials, and stock, to uphold financial integrity. 3. Cost Control and Management Accounting: - Perform monthly analyses of plant performance, delivering detailed insights on cost variances and improvement opportunities. - Develop financial reporting systems and dashboards for operational teams and senior management. - Collaborate with department managers to manage operational expenses and ensure alignment with budgeted targets. - Identify and implement cost-saving initiatives, revenue optimization strategies, and inventory control measures. 4. Compliance and Auditing: - Ensure full compliance with statutory, regulatory, and organizational guidelines, principles, and regulations. - Conduct regular compliance audits of internal systems, vendors, suppliers, and external partners. - Uphold ethical standards in data integrity, financial tracking, reporting, and system implementations. 5. Team and Vendor Management: - Lead the finance team, offering mentorship, training, and guidance to uphold precise financial operations. - Collaborate with informal recyclers, vendors, and external partners to ensure smooth financial transactions, GST compliance, and innovative financing solutions. 6. Investor Relations: - Independently engage with investors, addressing inquiries and providing financial updates during board meetings. - Maintain transparency and accuracy in financial reporting for investor relations. 7. Reporting and Analytics: - Prepare various Management Information System (MIS) reports concerning inventory status, movements, and reconciliations. - Generate ad-hoc reports as requested by management. 8. Process Improvement: - Identify operational enhancement opportunities based on data analysis. - Propose and implement process improvements to enhance efficiency and accuracy. Qualifications: - Chartered Accountant (CA) with 12-15 years of experience in finance and accounting, preferably within manufacturing environments. - Minimum 4-5 years of experience in a similar role as Finance Controller in a mid-sized manufacturing business or as a Senior Finance Controller in a large organization. - Strong proficiency in accounting, financial operations, costing, budgeting, cash flow management, inventory control, compliance, and regulatory affairs. - Sound knowledge of accounting principles, financial reporting, compliance, and inventory accounting. - Experience working with informal suppliers, including recyclers and vendors, is advantageous. Preferred Traits: - Robust leadership and managerial capabilities, including the ability to establish systems, processes, and accountability frameworks. - Capacity to perform effectively under pressure and meet stringent deadlines. - Excellent communication, collaboration, and negotiation skills. - Advanced proficiency in Microsoft Excel, Word, and PowerPoint, along with familiarity with Tally accounting software.,

As a Finance Officer in this role, you will be responsible for maintaining accurate financial records and reports, preparing financial statements and MIS reports, assisting with audits and compliance, and working with Tally/ERP software. Your attention to detail and analytical skills will be key in ensuring the accuracy and integrity of financial data. To excel in this position, you should hold a B. Com/M. Com degree with at least 3 years of accounting experience. Proficiency in Tally, Excel, and a strong understanding of accounting principles are essential. Knowledge of tax regulations such as GST and TDS will be advantageous in carrying out your responsibilities effectively. This is a full-time position that requires you to work in person. If you meet the requirements and are ready to take on this challenging role, we encourage you to contact us at 9226468511 or send your resume to contact@excelhrconsulting.in for more information.,

As a Junior Accountant at Prestige Education Foundation, you will be responsible for supervising, tracking, and evaluating day-to-day financial operations. Your role will include establishing clear financial procedures and protocols, implementing systems for collecting, analyzing, verifying, and reporting financial information. You should possess excellent communication, time management, and problem-solving skills to effectively manage school accounts and related functions. Your key responsibilities will involve maintaining accurate financial records, including ledgers, journals, and statements, as well as recording and categorizing financial transactions. You will analyze financial data to identify trends, discrepancies, and opportunities for improvement, providing recommendations for cost reduction or revenue enhancement. Tax compliance, financial reporting, and audit support are also essential aspects of the role, requiring collaboration with auditors and adherence to accounting regulations. To succeed in this role, you should hold a Bachelor's degree in accounting or a related field, with CPA certification considered a plus. A strong understanding of accounting principles, proficiency in accounting software and MS Excel, attention to detail, and high accuracy are necessary. Additionally, you must possess strong analytical and problem-solving skills, excellent communication and interpersonal abilities, organizational and time management capabilities, and be ethical and trustworthy when handling sensitive financial information. This is a full-time, permanent position with a morning shift schedule and 6 days of work per week. Post-graduation in Commerce is preferred, along with a minimum of 2 years of relevant experience. Residents of Indore, Madhya Pradesh are preferred, with a preference for candidates with prior work experience as an Accountant in an educational institution. In terms of benefits, you will receive paid sick time and Provident Fund. The work location is in Indore, Madhya Pradesh, and the role requires in-person presence. If you meet the qualifications and requirements mentioned above and are looking for a challenging opportunity in financial management within the educational sector, we encourage you to apply for this position.,

As a Chartered Accountant in Surat, you will be responsible for managing financial records, overseeing audits, and ensuring compliance with regulations. Your daily tasks will include preparing tax returns, analyzing financial statements, providing financial advice, and maintaining detailed financial documentation. Additionally, you will liaise with clients, managing their accounts, budgets, and financial plans. To excel in this role, you should have proficiency in accounting software and financial analysis tools. A strong understanding of tax laws, accounting principles, and regulatory compliance is essential. Experience in auditing, financial reporting, and tax preparation will be beneficial. Your analytical skills, attention to detail, organizational abilities, and time-management skills will be put to good use. Excellent written and verbal communication skills are necessary for client interactions. You must be able to work independently and on-site in Surat. A professional certification such as CA (Chartered Accountant) and a Bachelor's degree in Accounting, Finance, or a related field are required for this full-time position.,

As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements. You will also assist in tax return preparation and ensure timely compliance with statutory requirements such as GST and TDS. Coordinating with both internal and external auditors during audit processes will be a key part of your responsibilities. You will be expected to conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise. Additionally, managing monthly, quarterly, and year-end closings will fall under your purview. Monitoring and reporting on the financial health of the company, along with providing detailed reports to management, are crucial aspects of this role. Ensuring proper documentation and adherence to accounting controls and procedures will be essential. It will also be important to stay informed about relevant financial regulations and accounting standards to perform effectively in this position. To excel in this role, you should be pursuing CA Final with a solid understanding of accounting principles and practices. Proficiency in accounting software like Tally, SAP, or similar tools will be beneficial. Excellent analytical and problem-solving skills are required, along with a keen attention to detail. The ability to work under pressure to meet deadlines and good communication skills for collaborating with internal teams and external partners are also necessary. This is a full-time, permanent position with benefits such as cell phone and internet reimbursement, as well as leave encashment. The work schedule is during the day, and the work location is in person.,

At Hempel, we have business in mind and people at heart. We always work together to influence our road ahead. We want you to be part of our growth journey and of a great, global family. You will be a part of the Global Business Services organization that is responsible for ensuring quality and timely processing of invoices, reconciliation of accounts, as well as processing bank transactions of Hempel entities around the world. We are looking for a skilled Cash Management Accountant to join our amazing team located in Pune, India. Do you have the drive and ambition to help shape a brighter future As a Cash Management Accountant, your responsibilities will include performing day-to-day management of financial accounts, providing financial assistance for decision-making in a timely manner, applying accounting principles to analyze financial information, ensuring financial transactions are performed in compliance with company policies, preparing accurate and timely financial reports and statements, ensuring accurate recording and analysis of revenues and expenses, and performing reconciliation for various client accounts. What are we looking for The ideal candidate should have a minimum of 2 years of experience in accounting, a university degree in Finance or Accounting, a good level of English proficiency (written and spoken), basic knowledge of accounting principles, experience working in accounting systems such as AX, D365, or SAP would be an asset, strong organizational skills and accuracy, and a friendly personality. In return, we offer a competitive salary with an annual bonus based on KPIs, group insurance, technical or managerial career path opportunities, an international work environment, soft skills development, English courses, and team-building activities. If this opportunity sounds like a match for you, click the "Apply for position" button in the top-right corner and submit your application letter with a CV in English via our recruitment system. At Hempel, you're welcomed to a global community of over 7000 colleagues around the world. A workplace built on shared trust, mutual respect, and support for each other. We're on a mission to double our impact and we need bright minds and team players to succeed. Your input, ideas, and initiative are not only welcomed but expected from day one. In return, you will enjoy great opportunities for development in a growing global company and be part of the solution by contributing to our global impact. At Hempel, we are committed to everyone feeling safe, valued, and treated equally in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation, and by bringing together the most diverse perspectives and talents, we can achieve great things together.,

Job Description: As an Accountant with a Master's degree in Commerce (M.Com), your primary responsibility will be to ensure the accuracy and integrity of financial transactions. You will be entrusted with tasks such as reconciling bank accounts periodically, accounting for bank receipts in Tally, and maintaining precise records of bank and cash vouchers. Your role will also involve managing tax deductions, overseeing salary transactions, and reviewing vendor advances to facilitate timely settlements. Additionally, you will be expected to assist in the smooth execution of statutory audits, ensuring no adverse remarks, and provide support during due diligence or occasional audits. Proficiency in Tally, a strong understanding of accounting principles, and attention to detail are essential qualities for this role. Moreover, familiarity with tax regulations, particularly in TDS management, will be advantageous. Effective communication skills and the ability to collaborate with team members are vital for successful performance in this position. The work location for this role is in Cherthala, Alappuzha, and the salary offered ranges from 20,000 to 25,000 per month, depending on your experience and qualifications. This is a full-time, permanent position with benefits such as health insurance, leave encashment, paid sick time, and paid time off. The work schedule includes day shifts, fixed shifts, and morning shifts. If you are interested in this opportunity, please ensure that you can reliably commute to Cherthala, Kerala, or are willing to relocate before starting work. As part of the application process, we would like to know your expected salary to align with our compensation structure.,

As a Financial Auditor at our company, your primary responsibilities will include preparing and reviewing financial statements, conducting financial audits and reviews, and ensuring compliance with audit and assurance standards. You will be required to communicate effectively with clients on financial matters and stay updated on changes in tax regulations to ensure legal compliance. To excel in this role, you should possess a strong knowledge of accounting principles and tax regulations, excellent communication and interpersonal skills, and the ability to work both independently and as part of a team. Proficiency in MS Excel for analyzing financial data will be crucial for success in this position. This is a full-time, permanent position with benefits including paid sick time. The work schedule is during day shifts, and candidates must be willing to commute or relocate to Surat, Gujarat before starting work. A Bachelor's degree is preferred, and a minimum of 1 year of relevant work experience is required for this role.,

You should have a Bachelor's degree in Accounting, Finance, or a related field. Internships or coursework in accounting would be beneficial. You must have a strong eagerness to learn and comprehend accounting principles specific to the jewellery industry. Basic knowledge of accounting principles is required, and you should be willing to enhance your understanding of Indian accounting standards and regulations. Familiarity with financial software and Microsoft Excel is essential, and you should be interested in developing analytical and technical skills. Excellent communication and interpersonal skills are a must, along with the ability to work effectively in a team. Attention to detail, a proactive learning approach, and a dedication to contributing to the company's financial success are vital. Qualifications and Experience: - Proficiency in multiple languages, preferably English and Hindi - Excellent communication skills - Ability to thrive in a fast-paced, deadline-oriented environment - Strong problem-solving and analytical abilities - Basic knowledge of MS Office This is a Full-time position with a Day shift schedule. A Bachelor's degree is preferred, and at least 1 year of experience in Accounting is preferred. Proficiency in Hindi and English languages is preferred. The work location is in person.,

You are a highly skilled and detail-oriented migrations specialist, responsible for planning, executing, and managing seamless data transfer between platforms. Your role involves reconciling and analyzing financial data, reporting key progress metrics, ensuring data integrity, and optimizing migration processes. Strong data analysis skills and a comprehensive understanding of data workflows, databases, and best practices for data migration are essential. Additionally, you will lead junior staff, manage planning, and oversee work delivery. Your key responsibilities include collaborating with stakeholders to understand migration requirements, scope, and objectives, identifying risks, and developing effective mitigation strategies. You will perform data mapping, ensuring accuracy and consistency, and maintain data quality throughout the migration process. Data reconciliation, verification, documentation, and tracking of issues until resolution are crucial tasks. Moreover, you will create detailed documentation, playbooks, and operational workflows for new datasets/systems, provide expert-level support, troubleshoot, and communicate effectively with clients. To qualify for this role, you should have a Bachelor's degree in Engineering, Computer Science, Finance, Maths, Statistics, or a related field, along with 2-5 years of experience as a data analyst/lead in financial or data reconciliation. Proficiency in Microsoft Excel and other MS Office tools, database technologies (e.g., SQL Server, Oracle, MySQL), and strong SQL scripting abilities are preferred. Knowledge of accounting principles and financial statements is advantageous. Excellent written and verbal communication skills, the ability to present complex data clearly, attention to detail, time management skills, and leadership capabilities are also essential. You will prepare comprehensive reports, presentations, and dashboards for senior management, highlighting key results and metrics. Your role involves investigating, troubleshooting, and providing effective communication with clients. Your expertise in data analysis and migration processes will be instrumental in ensuring successful data transfers and maintaining data integrity.,

The Balance Sheet Management Analyst is a seasoned professional role responsible for applying in-depth disciplinary knowledge to contribute to the development of new methodologies, data processing, visualization and analysis tools, and the improvement of processes and workflows for the Balance Sheet Management function. The Balance Sheet Management modeling group within the treasury team is crucial for developing statistical and non-statistical methodologies that directly impact Citigroup's Capital. This team's work is subject to heightened regulatory focus and scrutiny, focusing on the development of models and tools for Deposit duration, Fund Transfer Pricing, Customer Pricing, and other areas used in the IRRBB and treasury space. Key responsibilities of the Analyst include end-to-end development support of statistical models covering asset classes like Deposits or Fixed Income Securities, as well as specific functions such as Asset Allocation strategy. The Analyst is expected to demonstrate analytical/statistical skills, strong communication skills for documenting and presenting work, and stakeholder management abilities to understand requirements and develop suitable models. For non-statistical modeling projects, the Analyst should showcase good analytical skills to filter, prioritize, and validate complex material from multiple sources. The detailed responsibilities involve end-to-end development and governance of models in the treasury/IRRBB space, including econometric forecasting models for key Balance sheet and income statement line items. The Analyst applies analytical thinking, statistical knowledge, and attention to detail when making judgments and analytical recommendations based on data analysis. Model governance and support include timely submission of model documentations to stakeholders. Qualifications and other Requirements: - 2-4 years of relevant statistical modeling/econometrics experience in the financial domain. - PG/Masters/PhD in quantitative disciplines such as Statistics, Economics, Mathematics, or related fields preferred. - Experience in Time Series modeling and development of models and metrics related to ALM/IRRBB. - Hands-on experience with statistical techniques such as Linear Regression, Logistic Regression, Time Series, and more. - Working knowledge of Artificial Intelligence/Machine Learning techniques and programming skills in Python. - Experience with SQL, databases, and programming languages like SAS/R. - Domain knowledge in PPNR, Fixed Income Securities, Mortgage Modeling, and other financial concepts. - Demonstrated analytical skills and ability to synthesize quantitative and qualitative data to support decision-making. - Ability to manage multiple projects and deadlines effectively. This is a full-time position based in Mumbai at a C10 job level within the Finance Job Family Group under Non-Trading Market Risk Management.,

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.,

Job Description: We are looking for seasoned Oracle Fusion Techno Functional resource to fill our immediate need. Here is the JD for the role. Extensive experience with a minimum of 7-8 years in designing, implementing, and supporting Oracle Fusion applications, with a focus on Order to Cash Cycle. • Strong knowledge of finance processes, accounting principles, and fusion configurations. • Hands-on experience with Oracle Fusion customization, configuration, and extension capabilities. • Familiarity with Oracle Fusion security models, role-based access controls. • Excellent analytical, problem-solving, and decision-making skills. • Effective communication, collaboration, and stakeholder management abilities. • Basic hands on experience of BIP/OTBI.

Responsibilities: NAV Delivery & Reconciliation: Lead the team in the accurate and timely delivery of Net Asset Values (NAVs). Perform various types of reconciliations between client's general ledger data and market data providers, including custody, prime brokers, and fund administrators. Fund Accounting Operations: Oversee and execute core fund accounting activities, including the accounting of corporate actions, booking of trading and non-trading accruals, pricing of portfolios, and computation and analysis of profit and loss. Break Resolution & Coordination: Take responsibility for coordinating with clients and relevant external sources to ensure efficient resolution of reconciliation breaks. Hedge Fund Management: Manage open/closed-ended Hedge Funds, specifically focusing on reconciliation and integration of trades for clients. GAV/NAV Preparation: Lead the daily, weekly, and monthly preparation of Gross Asset Value (GAV) and NAV, which includes: Booking of Capital Activities. Performing Market Value Reconciliation. Computation of Profit and Loss for various Financial Instruments. Expense Accounting. Dividend Accrual Reconciliation. Bond Coupon Accrual Reconciliation. Confirming Trial Balance ledgers tie-up with various sub-ledgers. Quality & Compliance: Ensure quality delivery as per standard operating procedures (SOPs) and work effectively under tight deadlines. Client & Counterparty Interaction: Interact professionally with clients and counterparties, demonstrating strong written and verbal communication skills. Required Skills: MBA (Finance) or Chartered Accountant qualification. Strong understanding and working experience of accounting principles , specifically in Fund Accounting NAV calculation , Performance calculations , and Pricing and valuation of financial instruments . Strong working knowledge of a broad range of asset classes , including Equities, Fixed Income, OTC products, and Hedge Funds. Proficiency in working with Accounting tools , general ledger packages, valuation tools, and front/back office processing systems. Excellent written and verbal communication skills. Ability to work under tight deadlines and maintain quality delivery.

You are a highly skilled and experienced Senior Auditor who will be responsible for leading and performing audits of financial statements within a manufacturing company. You should hold a CA Intermediate or MBA in Finance qualification with a minimum of 10 years of auditing experience. Your primary duties will include reviewing internal controls, ensuring compliance with accounting standards and regulations, and supervising junior auditors. Additionally, you will play a crucial role in preparing financial reports and statements while collaborating with management to provide insights for improving financial controls and processes. Key Responsibilities: - Conduct audits of financial statements to ensure compliance with accounting standards and regulations. - Evaluate internal controls, processes, and financial reporting systems for accuracy and efficiency. - Supervise and guide junior auditors throughout the audit process, providing training and support. - Ensure compliance with relevant regulations, laws, and industry standards, including tax and financial reporting requirements. - Prepare and review financial reports and statements in accordance with company policies. - Oversee audits related to various financial areas such as taxes, purchases, and returns. - Collaborate with management to offer recommendations for enhancing financial controls and processes. - Stay updated on accounting principles, auditing standards, and changes in laws and regulations. Skills and Qualifications: - CA Intermediate or MBA in Finance. - Minimum of 10 years of auditing experience in a manufacturing company. - Strong knowledge of financial statements, auditing principles, and internal controls. - Experience in leading and supervising audit teams. - Ability to work independently, manage multiple tasks, and meet deadlines. - Excellent analytical and problem-solving skills.,