1020 Accounting Principles Jobs - Page 5

As the Head of Finance and Accounts at our client's dynamic and rapidly growing fashion start-up based in India, your primary responsibility will be to effectively manage all financial activities and ensure compliance while providing strategic financial insights to drive key business decisions. You will oversee accounting operations, budgeting, and financial reporting to maintain sustainable profitability for the organization. Your key responsibilities will include developing and implementing financial strategies aligned with the company's goals, providing data-driven financial insights to support strategic business decisions, leading the annual budgeting process, monitoring budget performance, and recommending necessary adjustments. You will also be responsible for overseeing all accounting operations, ensuring accurate bookkeeping and record-keeping, compliance with statutory and regulatory requirements, and timely preparation of financial statements including P&L, balance sheet, and cash flow statements. Additionally, you will manage cash flow to ensure liquidity and optimize working capital, ensure proper tax planning and compliance with GST, income tax, and other relevant laws, identify financial risks and develop mitigation strategies, lead and mentor the finance and accounts team, and collaborate with other departments to support financial decision-making and contribute to business growth strategies. To qualify for this role, you should hold a CA/MBA in Finance or equivalent qualification, have 3+ years of experience preferably within fashion, retail, or e-commerce sectors, possess strong knowledge of accounting principles, financial reporting, and taxation, be proficient in financial software and ERP systems, and demonstrate excellent analytical, communication, and leadership skills. If you are looking to leverage your finance and accounts expertise in a fast-paced and innovative environment within the fashion industry, this opportunity could be the perfect fit for you. Join our client's team to play a key role in shaping the financial success and growth of the organization.,

As a Trainee Accountant at PQSmitra LLP, you will be responsible for executing day-to-day accounting tasks and supporting senior accountants in various accounting activities. Your role will include assisting in financial reporting, maintaining financial records, and ensuring accurate and timely completion of accounting processes. To excel in this role, you must possess a strong understanding of accounting principles and financial reporting. Proficiency in MS Excel and accounting software is essential for effectively managing financial data. Your attention to detail and excellent organizational skills will enable you to maintain accurate financial records and contribute to the overall success of the accounting team. The ability to work both independently and collaboratively within a team environment is crucial for fulfilling the responsibilities of a Trainee Accountant. A Bachelor's degree in Accounting, Finance, or a related field is required to qualify for this position. Possessing relevant certifications such as CPA or CMA would be considered an advantage. Join us at PQSmitra LLP and embark on a rewarding career path in the field of accounting. Take the opportunity to work in a dynamic environment where you can enhance your skills, contribute to the growth of the organization, and develop professionally as a Trainee Accountant.,

As a Senior Consultant (Platform Finance) at EY, you will play a pivotal role in analyzing fund performance and cash flow requirements to determine optimal capital call amounts. Your responsibilities will include monitoring and reporting on the status of capital contributions from investors, as well as communicating with stakeholders regarding capital calls and timelines for fund contributions. By providing a structured approach to evaluate investment opportunities and make data-driven decisions, you will help in identifying potential risks early in the process and implementing proactive management and mitigation strategies. Additionally, you will be involved in identifying key performance drivers of value and opportunities for operational improvements. In this role, you will coordinate funding of domestic and international investments, execute capital distributions, and call capital from investors as needed. You will also be responsible for reviewing external reporting, working closely with Fundraising and Legal teams to raise, close, and set up reporting infrastructure for new funds, planning and managing cash levels across fund structures, and managing fund forecast modeling for carry and fee revenue. Furthermore, you will perform ad-hoc analysis for the platform deal Partners and VPs. To be successful in this position, you should possess a Bachelor's degree with a major in accounting, finance, or business (CPA, CFA, or MBA, a plus) and have 5-10 years of finance experience. A proven track record of presenting complex financial data to senior executives, strong financial analytics, data interpretation and financial modeling skills, and a data-driven mindset are essential. You should demonstrate a keen attention to detail, the ability to work independently and in a team-oriented environment, and strong organizational and time management skills. Moreover, knowledge of accounting principles and practices, proficiency in Excel and PowerPoint, excellent analytical and problem-solving skills, as well as strong oral and written communication skills are required. Join EY in building a better working world, where you can leverage your unique voice and perspective to contribute to the growth and success of the firm while developing your career in a supportive, inclusive culture with global opportunities.,

We are looking for a highly motivated and detail-oriented School Accountant to join our team at PNC Cognitio school. As a School Accountant, you will be responsible for managing the financial operations of the school, ensuring accuracy in financial records, and providing support to the administrative team in budgeting and financial reporting. Your key responsibilities will include maintaining and updating financial records in compliance with accounting standards and regulations. You will be required to prepare and process financial statements, budgets, and reports as needed by the school administration. Additionally, you will reconcile bank accounts, assist in tax filings and audits, support budgeting, forecasting, and financial planning activities, participate in year-end closing and reporting, and ensure accurate financial recordkeeping using Tally accounting software. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Previous experience as an accountant, preferably in a school or educational setting, is essential. Proficiency in using Tally accounting software is a must, along with a strong understanding of accounting principles, tax laws, and regulations. Attention to detail, organizational skills, the ability to work independently, manage multiple tasks efficiently, and good communication skills are also required. Preferred qualifications include experience with school-based accounting practices, certification in accounting or finance (e.g., CPA or similar), and familiarity with other accounting software. To apply for this position, please submit your resume and cover letter to careers@pnccs.edu.in or call @7899923469. This is a full-time, permanent position with benefits such as a flexible schedule, provided food, leave encashment, paid sick time, paid time off, and provident fund. The work schedule includes day shift, fixed shift, morning shift, and weekend availability. The preferred education level is a Bachelor's degree, and candidates should have at least 2 years of accounting experience, 1 year of experience with Tally, and a total work experience of 1 year. A CA-Inter certification is preferred. The work location for this position is in person.,

As a member of Adjectus Services Pvt Ltd, a renowned Business Process Outsourcing organization formed through the collaboration of Outcome and Spectrum Talent Management, you will be an integral part of a team with a vast clientele base of 250+ clients, including fortune 500/1000 companies, both in India and globally. With over 14 years of experience, Adjectus has established itself as a leader in the industry, providing services across 5 countries and 300+ cities in India, supported by a team of 19000+ dedicated staff. Your role will involve a wide range of responsibilities, including assisting in conducting various audits such as Inventory, Mystery, Fabric, and compliance audits for stores, warehouses, and distributors. You will be tasked with reviewing sales transactions, inventory reports, and ensuring adherence to company policies and regulatory requirements. Your keen eye for detail will be essential in identifying discrepancies, risks, and inefficiencies in operational processes, as well as collecting and analyzing distributor data to support decision-making. Furthermore, you will play a key role in preparing audit reports summarizing observations and improvement recommendations while collaborating with internal teams to address audit-related issues. Your contribution will also be vital in supporting process improvement initiatives to enhance distributor performance and transparency, as well as assisting in developing or sourcing vendors regionally as needed. To excel in this role, you are required to have a Bachelor's degree and 1-3 years of experience in inventory audit, warehousing, finance, or compliance. A basic understanding of accounting principles, financial analysis, and audit procedures is essential, along with proficiency in MS Excel, audit tools, and ERP/SAP systems. Strong analytical, problem-solving, and communication skills are highly valued, as well as a willingness to travel for on-site distributor audits and the ability to work effectively under pressure. This is a full-time, permanent position with benefits including Provident Fund, following a Monday to Friday morning shift schedule. The position requires at least 1 year of auditing experience and is based in Bangalore, Karnataka, with a 25% travel requirement for on-site audits. If you are looking to join a dynamic team and contribute to driving excellence in audit processes and distributor performance, this opportunity at Adjectus Services Pvt Ltd is ideal for you.,

As a candidate for the position, your main responsibility will be maintaining real-time accounting by accurately recording all financial transactions. You will also be required to ensure meticulous record-keeping of financial data within internal systems. Additionally, you will prepare and submit Management Information System (MIS) reports on a monthly, quarterly, and annual basis. Daily bank statement reconciliation against internal records is a key task in this role. You will also be responsible for maintaining supporting data for compliance with statutory requirements such as GST, PT, PF, ESIC, and Advance Tax. Assisting in providing necessary documentation and data for internal statutory audits is also part of your duties. Your skillset should include a strong understanding of accounting principles and practices, proficiency in accounting software and MS Excel, detail-oriented with excellent organizational skills, ability to meet deadlines, and good communication skills for reporting and compliance interactions. This role plays a crucial part in ensuring financial accuracy, compliance, and transparency within the organization. If you require more detailed information or further assistance, please feel free to reach out. This is a full-time, permanent position requiring day shift work at the designated in-person location.,

At Bayer were visionaries, driven to solve the worlds toughest challenges and striving for a world where ,Health for all, Hunger for none is no longer a dream, but a real possibility. Were doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining impossible. There are so many reasons to join us. If youre hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, theres only one choice. Process Associate MDM YOUR TASKS AND RESPONSIBILITIES: Ensuring that request received in GVMS, MDG & via email are completed within agreed SLA (TAT) with each of the regions/countries with highest accuracy Should be able to resolve all queries received in generic mailbox and reply to same within 1 WD TAT Manage the Peak/Off Peak volumes within the regions and ensure extended support to complete the additional volumes received Resolve all queries received in generic mailbox and reply to same within 1 WD TAT Provide day-to-day support to business operations within/outside of GBS-IN To ensure that quality of data meets the needs of both the line of business and of the organization. To get trained on all regions of Vendor master and ensure constant learning on processes of new regions is a focus area Should be able to plan & prioritize the work allocated on daily basis and let SME/Lead know when unable to achieve the target WHO YOU ARE: B. Com/ MBA finance or any other suitable accounting degree Minimum 0- 2 years' experience in AR / AP or any other Finance function with hands-on SAP knowledge Excellent knowledge of accounting principles, good communication skills, analytical skills, Self-driven and result oriented Independent individual who is able to plan work efficiently to meet tight timelines Ever feel burnt out by bureaucracy Us too. Thats why were changing the way we work for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here https://www.bayer.com/en/strategy/strategy Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext. Please dont rely upon any unsolicited email from email addresses not ending with domain name bayer.com or job advertisements referring you to an email address that does not end with bayer.com. YOUR APPLICATION Bayer is an equal opportunity employer that strongly values fairness and respect at work. We welcome applications from all individuals, regardless of race, religion, gender, age, physical characteristics, disability, sexual orientation etc. We are committed to treating all applicants fairly and avoiding discrimination. Location: India : Karnataka : Bangalore Division: Enabling Functions Reference Code: 852649 Contact Us 022-25311234 Show more Show less

Educare Solution is looking for Pgt Commerce to join our dynamic team and embark on a rewarding career journey Teach commerce subjects to senior secondary students. Prepare and deliver engaging lessons. Assess student progress and provide feedback. Organize and supervise commerce-related activities. Provide guidance on academic and career choices. Stay informed about changes in commerce education. Participate in faculty meetings and professional development.

You will be responsible for managing day-to-day accounting and financial operations, preparing financial statements and management reports, overseeing GST, TDS, and other statutory filings, supporting in budgeting, forecasting, and financial planning, ensuring accurate monthly and yearly financial closings, as well as liaising with auditors to ensure compliance with applicable standards. To excel in this role, you must possess sound knowledge of accounting principles and statutory compliance, proficiency in accounting software like Tally and Microsoft Excel, strong analytical, problem-solving, and organizational skills, as well as good communication skills and the ability to work independently. This is a full-time position located at [Insert Company Location]. If you hold a CA (Inter) qualification with 4 to 5 years of experience in the industry, and you are looking for a salary ranging from 50,000 to 65,000 per month (negotiable based on subject knowledge and interview performance), we encourage you to send your updated biodata/resume to lifesolutions1@yahoo.co.in. For further information, you can contact us at 8146711166, 94643-66899, or 96536-33519. Join our team as an Assistant Manager - Accounts and make a significant contribution to our financial operations!,

As a Junior Executive in Accounts & Finance based in Ahmedabad, you will play a vital role in supporting day-to-day accounting, compliance, and financial operations. This position is well-suited for individuals with a foundational understanding of accounting principles and a strong desire to enhance their expertise in the field of finance. Your responsibilities will include: - Recording daily accounting transactions in Tally. - Assisting in monthly book closure activities. - Managing vendor invoice entries and conducting basic reconciliations. - Supporting the preparation of data for GST, TDS, and ROC filings. - Coordinating with external consultants for statutory compliance matters. - Maintaining compliance trackers and records. - Assisting in the preparation of 15CA/CB documentation for remittances. - Collaborating in gathering and submitting necessary documents to banks or financial advisors. - Reconciling vendor/client accounts and organizing documents for audits or client/vendor requests. - Updating Google Sheets or Excel trackers used for MIS reports. To excel in this role, you should possess: Technical Skills: - Fundamental knowledge of GST, TDS, and Income Tax regulations. - Proficiency in using Tally and MS Excel. - Understanding of core accounting principles. Behavioral Skills: - Excellent communication and coordination abilities. - Eagerness to learn and adapt to new challenges. - Strong attention to detail and accuracy in your work. - A proactive problem-solving approach and a drive to take initiative. Educational Qualifications: - Bachelor's or Master's degree in Commerce or Accounting. - Pursuing CA Inter or similar certification is a plus. - Immediate joiners and candidates from Ahmedabad are highly preferred. If you are interested in this opportunity, please send your updated resume to soniya@tatvic.com. This role offers a dynamic environment where you can enhance your accounting and finance skills while contributing to the growth of the organization.,

The Royalty Operations Accountant (Deputy Manager) will collaborate closely with the Senior Royalty Operations Accountant to monitor progress on key tasks, contributing to the team's operational excellence. Responsibilities include conducting routine quality checks, data validation exercises, and preparing preliminary reports of royalty transactions. The ideal candidate should possess strong organizational and analytical skills, with expertise in data management tools relevant to royalty processing. Effective collaboration with internal stakeholders and external vendors is crucial for timely issue resolution and maintaining positive relationships. The Royalty Operations Accountant plays a critical role in identifying and documenting discrepancies in royalty data, escalating complex issues to senior team members when necessary. By managing these responsibilities effectively, the candidate will contribute to continuous improvement in royalty operations and support the overall success of the Rights and Royalties Department. This position requires a highly skilled individual with expertise in royalty data analysis, problem-solving, and suspense management. The candidate must operate autonomously with a keen attention to detail, ensuring process integrity while mentoring junior staff and providing strategic insights to stakeholders. Key expertise includes analyzing royalty data for accuracy, understanding royalty calculations, intellectual property tools, and agreement structures. Experience in data governance, maintaining databases for decision-making, and identifying recurring issues or discrepancies in royalty and vendor data is essential. Collaboration with senior roles to monitor key tasks, ensuring compliance with internal controls, SLAs, and governance standards, is also part of the role. The Royalty Operations Accountant will lead and mentor junior team members, provide guidance on data analysis, reconciliations, and database maintenance. Ownership of projects and process improvements related to royalty operations, driving efficiency and excellence, is a key leadership responsibility. The ability to translate complex data into actionable insights and manage cross-functional projects is crucial for stakeholder alignment and achieving key milestones. Qualifications for this role include a Bachelor's degree in Business Administration, Finance, or a related field, with a minimum of 4-5 years of experience in contract management or a related field. Strong data analysis, financial acumen, proficiency with intellectual property management tools, advanced problem-solving abilities, and detailed knowledge of royalty management and accounting principles are necessary. The candidate should also exhibit behaviors such as attention to detail, operational excellence, proactive mentoring, and strong communication and collaboration skills.,

As the Finance Lead at Conscious Chemist, a rapidly growing D2C skincare brand under Era Botanics Pvt. Ltd., your role will be pivotal in driving financial strategies and operations to meet organizational goals. You will be responsible for financial planning and analysis, financial reporting, financial operations management, risk management, team leadership, and strategic decision support. In this role, you will develop and implement financial strategies, plans, and procedures to ensure the organization's financial health. Conducting financial analysis, forecasting, and budget preparation will be key aspects of your responsibilities. You will also prepare monthly, quarterly, and annual financial reports in compliance with accounting principles and regulations, presenting them to senior management and stakeholders. Ensuring the accuracy and completeness of financial records and transactions will be crucial, along with spearheading various Finance & Accounts activities such as cash flow management, MIS & reporting, and auditing. Monitoring financial performance, identifying risks, and ensuring compliance with financial regulations will also fall under your purview. As a leader, you will supervise and mentor finance department staff, providing guidance and training to promote their professional development. Collaborating with senior management on strategic plans and business initiatives, you will offer financial insights and recommendations to support decision-making processes. The ideal candidate for this role should hold a Bachelor's degree in Finance, Accounting, Economics, or a related field, with CA/CFA qualifications being preferred. Proven work experience as a Finance Controller, Finance Manager, or similar role, particularly in the E-Commerce industry, is necessary. Strong technical expertise in accounting principles, financial regulations, and financial analysis is required, along with exceptional leadership, communication, and analytical skills. In return, we offer a competitive salary and performance-based bonuses, a comprehensive benefits package, opportunities for professional development and career advancement, and a collaborative and inclusive work environment. To apply for this position, please send your resume and a cover letter outlining your relevant experience and why you believe you would be a great fit for this role to aishwaraya@consciouschemist.com.,

As the Accountant, you will be responsible for managing various financial aspects to ensure accurate and compliant financial operations. Your key responsibilities will include maintaining and updating financial records, reconciling accounts, preparing financial reports, assisting in budgeting and forecasting, handling tax compliance, managing client and vendor relations, enforcing internal controls, and suggesting improvements to accounting systems. To excel in this role, you should have a degree in Accounting, Finance, Business Administration, or a related field. Any graduate/postgraduate qualifications will be considered. You must possess a strong understanding of accounting principles, proficiency in accounting software such as QuickBooks, SAP, or Oracle, excellent attention to detail, organizational skills, analytical abilities, and problem-solving skills. Effective communication skills are essential for interactions with internal and external stakeholders. The ability to multitask, meet deadlines, and suggest process improvements is crucial for success in this position. Ideally, you should have 3-5 years of experience in a similar role, but entry-level positions may be available for candidates with less experience. Preference will be given to candidates with SAP knowledge and experience, and female candidates are encouraged to apply. This is a full-time permanent position with benefits including health insurance, provident fund, yearly bonus, and a day shift schedule. Your work location will be in person. If you meet the qualifications and possess the required skills, we invite you to apply for this rewarding opportunity as an Accountant.,

We are looking for a skilled and dedicated Accountant to become a part of our expanding team in Secunderabad, Telangana. If you are someone who is enthusiastic about maintaining financial accuracy, possesses a deep understanding of accounting principles, and excels in a dynamic work environment, we welcome you to submit your application. As an Accountant at ZenMech Engineers, your key responsibilities will include maintaining precise and current financial records, preparing and reviewing financial reports, supporting tax preparation and compliance activities, as well as analyzing financial data to facilitate business decisions. The ideal candidate should hold a Bachelor's degree in Accounting or a related field, have a minimum of 2 years of accounting experience, a robust knowledge of accounting principles and practices, proficiency in accounting software such as Tally, Biziverse, Microsoft365, along with exceptional analytical and problem-solving abilities. In return, we offer a competitive salary and benefits package, opportunities for professional growth and development, and a collaborative and supportive work environment. To apply for this position, kindly send your profile to sreenivas@zenmech.in.,

SuperLabs, an engineering & IT consulting firm, is seeking a Finance Associate to join the team and play a crucial role in supporting financial operations, reporting, and analysis. This position presents an exciting opportunity for a finance professional to make significant contributions to a growing and dynamic organization. As a Finance Associate at SuperLabs, you will be responsible for various key tasks including financial reporting, budgeting, forecasting, expense management, and financial analysis. You will collaborate with cross-functional teams, assist in the preparation and analysis of financial reports, ensure accuracy and compliance with accounting standards during month-end and year-end close processes, monitor budgets, provide insights into financial trends, analyze company expenses, recommend cost-saving measures, conduct financial analyses to support decision-making, evaluate investment opportunities, and assess financial risks. The ideal candidate for this position should hold a Bachelor's degree in Finance, Accounting, or a related field, along with 1-3 years of experience in finance or accounting roles. Proficiency in financial modeling, analysis, and reporting is essential, as well as a strong understanding of accounting principles and financial regulations. Additionally, the candidate should be detail-oriented with strong organizational and analytical skills, proficient in Microsoft Excel and financial software, possess excellent communication and interpersonal skills, and have the ability to work collaboratively in a team environment. If you are interested in this position and meet the qualifications mentioned above, please convert the hexadecimal code "1F2DAB59E" to decimal and text your name along with the position you are applying for to move forward in the interview process. This is a full-time position based in Thane, Mumbai, or Ganapathy, Coimbatore. The salary range for this position is INR 1,44,000 to 2,64,000 per annum. Don't miss this opportunity to be part of a dynamic and growing organization like SuperLabs.,

Buildup Accounting offers complete outsourced bookkeeping solutions for CPAs, CAs, Accounting Firms, and small & medium businesses. As a full-time on-site Senior Account Executive at Gandhinagar, you will be responsible for managing key client accounts, developing new business opportunities, and providing financial guidance and support to clients. Your role will involve overseeing financial transactions, preparing reports, and ensuring compliance with accounting principles. To excel in this role, you should possess Financial Analysis, Account Management, and Financial Reporting skills. You must have a strong knowledge of Accounting principles and practices, along with experience in business development and client relationship management. Proficiency in accounting software like Xero, QuickBooks, and Microsoft Excel is essential. Excellent communication and interpersonal skills are a must. A Bachelor's degree in Accounting, Finance, or a related field is required for this position.,

Manager, Finance- Chennai ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Manager, Finance to join our diverse and dynamic team. As the Manager of Finance at ICON, you will play a critical role in overseeing financial operations, budgeting, and reporting for our clinical research projects. Your expertise will help drive strategic financial planning and ensure compliance with regulatory requirements, ultimately supporting our mission to deliver innovative therapies. What You Will Be Doing: Managing the preparation and analysis of financial reports, budgets, and forecasts for clinical projects. Collaborating with cross-functional teams to provide financial insights that inform decision-making and project strategies. Ensuring compliance with financial policies, accounting standards, and regulatory requirements. Overseeing accounts payable and receivable processes, ensuring timely and accurate financial transactions. Identifying opportunities for process improvements and implementing best practices in financial management. Your Profile: Degree in finance, accounting, or a related field CPA or CMA is a plus. Significant experience in finance management, preferably within the healthcare or clinical research sectors. Strong knowledge of financial analysis, budgeting, and accounting principles. Excellent analytical skills with the ability to interpret complex financial data and present it clearly. Effective communication and interpersonal skills, with a collaborative approach to working with diverse teams. What ICON can offer you: Our success depends on the quality of our people. That's why we've made it a priority to build a diverse culture that rewards high performance and nurtures talent. In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our benefits examples include: Various annual leave entitlements A range of health insurance offerings to suit you and your family's needs. Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead. Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family's well-being. Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others. Visit our to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We're dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request. Interested in the role, but unsure if you meet all of the requirements We would encourage you to apply regardless - there's every chance you're exactly what we're looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee Please click to apply

Controllers play a crucial role in ensuring that a global, regulated, and public financial institution meets all financial control and reporting obligations. They are responsible for assessing the profitability and risks associated with various aspects of the firm's business operations. Moreover, Controllers ensure that all activities of the firm comply with the regulations governing financial market transactions. The team of specialists in the Controllers group manages the firm's liquidity, capital, and risk. They oversee financial control and reporting functions, including evaluating the creditworthiness of counterparties, monitoring market risks related to trading activities, and providing analytical and regulatory compliance support. Collaboration, strong ethics, and attention to detail are essential qualities for professionals in this role. Controllers are tasked with safeguarding the firm's assets by maintaining the integrity of its finances and expenditures. Through thorough financial analysis and strategic planning, they ensure the profitability and efficiency of the firm's businesses. Compliance with financial and regulatory requirements worldwide is a key focus area for Controllers. Professionals in this department gain exposure to various aspects of Goldman Sachs" businesses, products, and technology systems. Key Responsibilities: - Ensure high-quality financial reporting in compliance with applicable accounting principles and regulations - Perform control functions related to financial reporting and manage relationships with Product Control, Corporate Treasury, Operations, Tax & Technology - Prepare and submit consolidated and non-consolidated US GAAP financial reporting and disclosures, along with local GAAP requirements - Provide monthly/quarterly variance analysis and prepare management reporting packs - Manage the quarterly balance sheet substantiation and SOX process Goldman Sachs is a leading global investment banking, securities, and investment management firm founded in 1869. The firm is committed to promoting diversity and inclusion within its workplace and beyond, offering numerous opportunities for professional and personal growth. Goldman Sachs provides a range of training and development opportunities, firmwide networks, benefits, wellness programs, personal finance offerings, and mindfulness programs to support its employees. As part of its commitment to health and safety, Goldman Sachs has implemented a COVID-19 vaccination requirement for employees working onsite at U.S. locations. This role requires the employee to work onsite and be fully vaccinated for COVID-19, in alignment with CDC guidance. Employees can request accommodations based on medical, religious, or applicable law requirements during the recruiting process, although accommodations are subject to case-by-case evaluation. Goldman Sachs values diversity, inclusion, and employee well-being, striving to create a supportive and inclusive work environment for all individuals. Learn more about the firm's culture, benefits, and career opportunities at GS.com/careers.,

You will be joining our Lawgical Startup company as an Accountant, where you will play a crucial role in managing financial records, preparing financial reports, and ensuring compliance with accounting regulations. Your responsibilities will include maintaining and updating financial records using Tally software, preparing and analyzing financial statements, and assisting with budget preparation and forecasting. You will also be involved in month-end and year-end financial close processing, conducting internal audits for accuracy and compliance, and collaborating with team members on financial projects. The ideal candidate for this role will possess a strong understanding of Tally, accounting principles, MS-Excel, and MS-Office. If you are a proactive individual with excellent analytical skills and a passion for numbers, we invite you to be a part of our dynamic and growing startup company. Join us and contribute to our mission of offering legal, secretarial, and compliance services, specializing in corporate law, taxation, intellectual property matters, and ongoing business compliance. Apply now and bring your expertise to our team.,

You are sought after to join our team as a Graduate Trainee in Australia Tax & Accounting, where you will have the chance to enhance your expertise in international accounting and taxation within a vibrant and cooperative setting. As a recent graduate in Commerce, Accounting, Finance, or a related field, this role offers a platform to learn and apply Australian tax and accounting principles, contribute to the preparation of financial reports and tax returns, actively participate in training sessions and team discussions, ensure timely and accurate work delivery by collaborating with team members, and effectively communicate with both team members and clients when necessary. It is essential to stay informed about Australian tax regulations and industry best practices to excel in this role. You should possess a strong eagerness to acquire knowledge of Australian tax and accounting concepts, excellent English communication skills, a proactive approach, effective teamwork abilities, and a motivation to establish a career in international accounting. Please note that while our current office is situated in Sahibabad, Ghaziabad, Uttar Pradesh, we will be relocating to Noida Sector 62 in April.,

As a Finance Manager at Volume Zero, a leading Fashion Brand in the Clothing Industry, you will play a crucial role in overseeing financial operations and driving strategic financial planning. Located in Kumarapalayam, you will be responsible for managing budgets, analyzing financial reports, mitigating financial risks, and developing effective financial strategies. With 22 outlets spread across Tamil Nadu, Kerala, Andhra, and Karnataka, Volume Zero offers a diverse range of fashionable clothing options to its customers. To excel in this role, you should possess strong financial planning, budgeting, and financial analysis skills. Your experience in financial operations and risk management will be vital in ensuring the company's financial health. A deep understanding of financial forecasting, strategy development, accounting principles, and financial regulations is essential. Proficiency in financial software and MS Excel is required to effectively carry out your responsibilities. Ideally, you hold a Bachelor's degree in Finance, Accounting, Economics, or a related field. Additionally, a CPA or CFA certification would be advantageous. With 7 to 10 years of relevant experience, you will be well-equipped to handle the financial intricacies of Volume Zero. This is a full-time, on-site position that offers benefits such as Provident Fund, yearly bonus, and a day shift schedule. If you are ready to take on this challenging yet rewarding role, we encourage you to connect with us at +91 9943922669. (Note: This job description is a general overview of the responsibilities and qualifications required for the Finance Manager position at Volume Zero. Specific duties and requirements may vary.),

The position of Cost Controller at Ramboll in Noida, India, entails being a trusted finance partner within a dynamic and ambitious environment. As a Cost Controller, you will play a pivotal role in managing the performance of global Support functions, overseeing financial analysis, budgeting, business planning, and performance management. Your responsibilities will include driving continuous cost improvement initiatives, collaborating with business stakeholders, defining KPIs, and providing strategic business partnering support. Additionally, you will be responsible for financial reviews, analyses, trends, simulations, and supporting complex business cases. To excel in this role, you should possess a B.Com and MBA (Finance) or equivalent degree in Finance, along with at least 7 years of experience in financial planning & analysis, controlling, or finance business partnering. A strong analytical mindset, excellent Excel and PowerPoint skills, familiarity with financial statement analysis and accounting principles, and experience in leading financial modeling are essential. You should be proactive, detail-oriented, possess outstanding communication skills, and have the ability to work independently as well as part of a team in a fast-paced environment with multiple priorities. Joining the Cost Management team at Ramboll, you will have the opportunity to contribute to shaping the future of sustainable societies and work alongside a skilled, dedicated, and ambitious team. The role offers high visibility and interaction with Senior Management, allowing you to make a significant impact within the organization. If you are passionate about challenging the status quo, driving change, and thrive in a collaborative and empowering culture, we invite you to apply for the position of Cost Controller at Ramboll. Ramboll is a leading engineering, architecture, and consultancy company with a global presence in 35 countries, offering a rewarding work environment where personal and professional development is supported. If you are ready to be part of sustainable change and work with fellow bright minds in creating innovative solutions, we encourage you to submit your application, including your CV and cover letter, to join us on this exciting journey towards a thriving world for both nature and people.,

About Providence Providence, one of the US's largest not-for-profit healthcare systems, is committed to providing high-quality, compassionate healthcare for all individuals. Fueled by the belief that health is a fundamental human right and guided by the vision of "Health for a better world," Providence, along with its 121,000 dedicated caregivers, aims to ensure that everyone has access to affordable, high-quality care and services. With a network encompassing 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services throughout the US, Providence strives to make a positive impact on the well-being of individuals and communities. Providence India is playing a pivotal role in revolutionizing the healthcare ecosystem towards Health 2.0. The India center focuses on healthcare technology and innovation, driving the digital transformation of health systems to enhance patient outcomes, improve caregiver efficiency, and optimize Providence's operations on a large scale. Role Summary: As the lead analyst in Internal Audit at Providence, you will be entrusted with the responsibility of conducting internal audit and SOX assessments and reviews of diverse financial and operational processes within the organization. Roles and Responsibilities: - Lead and oversee a variety of internal audit projects across an international enterprise, including risk and control assessments, internal audits, SOX processes, advisory projects, among others. - Conduct comprehensive reviews of financial reporting, operational activities, and adherence to relevant laws and regulations. - Evaluate the effectiveness of internal controls, risk management practices, and governance processes within financial and operational frameworks. - Identify deficiencies and gaps in processes and documentation, recommending necessary improvements. - Perform periodic internal control assessments of the established framework and support in executing remedial actions. - Collaborate with stakeholders and management to discuss audit findings and provide recommendations. - Effectively manage process owners and act as the primary point of contact for specific processes. - Prepare detailed audit reports, document findings, and monitor the progress of remediation actions. - Ensure adherence to timelines and deliver high-quality audit reports that meet established standards. - Stay updated on the latest developments in risk management, internal controls, SOX compliance, and internal audit practices. Desired Profile: - Possess 5 to 8 years of experience in internal auditing and SOX assessments, with a preference for prior experience in Big Four firms and the US healthcare industry. - Hold a qualification such as CA or MBA in Finance with a strong academic background. - Additional certifications like CIA would be advantageous. - Demonstrate excellent verbal and written communication skills. - Client-facing experience is desirable. - Exhibit strong organizational, documentation, record-keeping, and publishing skills. - Collaborate effectively with team members and stakeholders. Skill Set: - Extensive experience in internal auditing and SOX assessment, preferably gained at one of the Big Four firms. - Profound understanding of accounting principles, audit methodologies, and internal control frameworks. - Proficiency in advanced Microsoft Excel, data analytics tools, and audit software. - Familiarity with MS Office applications and ERPs, especially Oracle. For any concerns, feel free to contact our Integrity hotline and familiarize yourself with our Code of Conduct.,

A Senior (Techno Functional) Engineer is responsible for designing, developing, and delivering end-to-end working products for business users based on broader business requirements. This role requires applying techno-functional expertise drawn from both technical and functional experience and knowledge to efficiently and reliably achieve business goals. Key responsibilities include actively participating in the design of solution components with a solution mindset, ensuring solutions are fit for purpose, reliable, maintainable, and easily integrated into the overall functional solution and environment. The role involves advising businesses on investing in new technologies/solutions aligned with the bank's architecture blueprint, managing end-to-end delivery to realize business benefits, and actively seeking opportunities to improve component availability and performance through automation and a "DevOps" mindset. As a Senior (Techno Functional) Engineer, you will be involved in hands-on software development, creating high-quality requirement specifications and high-level designs, contributing to good software design, system integration testing, and reviewing requirement specifications of team members. The role also includes participating in Agile Scrum ceremonies, managing daily stand-up meetings, articulating issues and risks to team leads, analyzing software defects, and collaborating closely with Functional Analysis and Quality Assurance teams. The ideal candidate should have over 12 years of IT experience, with at least 4 years in Regulatory Reporting Platforms. Proficiency in RDBMS and performance tuning of complex SQL queries in Bigdata databases is a must. Experience in domains such as Regulatory Reporting, Finance, Accounting, Risk Management, Capital Markets, and Investment Banking is essential. Knowledge of workflow and job schedule management tools, experience in IT Business Analyst roles, and familiarity with Local Reg Reporting requirements in Finance or Operations are required. Preferred qualifications include experience in Data Taxonomy, Local Regulatory Reporting Data modeling, working on APAC Regulatory Reporting requirements, and familiarity with Regulatory Reporting Vendor Packages like Axiom. Agile methodology delivery experience is a plus. The company offers a range of benefits such as best-in-class leave policy, parental leaves, childcare assistance, sponsorship for industry certifications, employee assistance programs, comprehensive insurance coverage, and health screening. Training, coaching, and a culture of continuous learning are provided to support career development and progression. For further information about the company and its teams, please visit: https://www.db.com/company/company.htm. The company encourages a positive, fair, and inclusive work environment and welcomes applications from all individuals.,

As an Accounts Assistant at Te Arikinui Pullman Auckland Airport, located in Visakhapatnam, India, you will be an integral part of our finance department. Your primary responsibility will be to manage various accounting tasks efficiently, ensuring accurate financial records and contributing to the overall financial health of the organization. Your key duties will include verifying and processing invoices with precision, performing daily bank reconciliations, securely filing paid invoices, and maintaining organized financial documentation. Additionally, you will assist in the preparation of GST reconciliations, support month-end reporting processes, and contribute to financial analysis activities. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, or actively pursuing a relevant financial qualification. A minimum of 2 years of experience in a similar accounting role is required, along with a strong proficiency in Microsoft Office suite, particularly Excel, Word, and Outlook. You should have a solid understanding of accounting principles and financial processes, excellent attention to detail, and high accuracy in data entry and calculations. Strong analytical and problem-solving skills are essential, along with the ability to manage multiple priorities and meet deadlines in a fast-paced environment. Effective written and verbal communication skills are crucial for collaborating with internal and external stakeholders to ensure smooth financial operations. Experience with accounting software such as QuickBooks or SAP is advantageous, and knowledge of Indian accounting standards and tax regulations is preferred. If you are a detail-oriented individual with strong organizational skills, time management abilities, and the capability to work both independently and collaboratively as part of a team, we invite you to join us at Te Arikinui Pullman Auckland Airport and be a part of our dedicated team driving financial success.,