1020 Accounting Principles Jobs - Page 6

As an Executive in Finance & Accounts (F&A) at our company based in Chengalpet, you will be responsible for managing financial activities in the manufacturing industry. With a minimum of 5 years of experience and educational qualifications such as CA Inter / M.Com / MBA (Finance) / B.Com, along with knowledge in ERP System, Excel working skills, and SAP B1, you will play a crucial role in ensuring accurate financial reporting, budgeting, and cost control. Your main responsibilities will include maintaining financial records in compliance with accounting standards, managing financial modules in SAP Business One and ERP systems, monitoring manufacturing costs, preparing budgets, ensuring statutory compliance with GST, TDS, and other tax regulations, and generating financial reports for business decision-making. Additionally, you will be involved in inventory valuation and fixed asset accounting in coordination with the production team. To excel in this role, you should have a strong understanding of accounting principles and manufacturing finance, proficiency in SAP Business One and ERP systems, advanced MS Excel skills, experience in costing, budgeting, and variance analysis, knowledge of taxation and regulatory compliance, excellent analytical skills, and the ability to work efficiently in a fast-paced manufacturing environment. Preferred qualifications for this position include experience in a mid to large-scale manufacturing company, familiarity with financial audits and internal controls, and exposure to automation and process improvement in accounting functions. If you are a detail-oriented finance professional with a passion for the manufacturing sector, we encourage you to apply for this full-time, permanent position. In addition to a competitive CTC of 5 LPA, we offer benefits such as health insurance and Provident Fund. The work schedule is day shift, and proficiency in English is preferred for this role. Join our dynamic team and contribute to the success of our organization through your expertise in finance and accounts.,

You will be joining our finance department as a Financial Reporting Intern, where your primary role will involve supporting various accounting and financial tasks. Your responsibilities will include data entry, report preparation, and assisting the team with day-to-day financial activities. This internship is an ideal opportunity for individuals looking to enhance their skills in accounting, financial analysis, and Excel-based reporting. Your main duties will involve: - Supporting day-to-day accounting and finance operations. - Entering financial data accurately into accounting software or Excel spreadsheets. - Preparing financial reports, statements, and reconciliations. - Conducting basic analysis and assisting in creating financial summaries. To excel in this role, you should possess the following qualifications: - Proficiency in Microsoft Excel. - Sound knowledge of accounting principles and practices. - Exceptional attention to detail and the ability to manage multiple tasks effectively. - Strong communication skills and a collaborative approach to teamwork. - Currently pursuing a degree in Finance, Accounting, Business Administration, or a related field. If you are enthusiastic, detail-oriented, and eager to learn, this internship offers a valuable opportunity to gain practical experience in the finance industry.,

You are invited to join our Marketing team at Vasudha Chemicals Pvt. Ltd. as a Presale Assistant. In this role, your attention to detail and motivation will be crucial. Your responsibilities will include maintaining the incoming order database, processing orders using Excel and Tally, and sending necessary documents such as sales contracts, proforma invoices, and samples to customers. Your understanding of accounting principles will be essential as you handle export and import documentation, prepare bank documents for e-BRC, and coordinate with CHA for consignment clearance. Additionally, you will be responsible for communicating with customers regarding shipping schedules and cargo arrivals, as well as dispatching original documents to buyers. To excel in this role, you should possess a basic understanding of accounting principles and have hands-on experience with Tally and Microsoft Excel. The ideal candidate will hold a B.Com degree or any relevant qualification in Accounting or Finance, with at least 1 year of experience in a similar role. This position is based in Vashi, Navi Mumbai.,

As a detail-oriented individual with a minimum of 5+ years of experience in Collection complemented with Account Receivable expertise, you will play a crucial role at Criteo's Finance Shared Services in Gurgaon, India. In this permanent position, you will be responsible for building strong relationships with the largest clients and agencies to ensure smooth interactions and minimize disputes. Your positive and proactive attitude, excellent organizational skills, and strong communication abilities will be essential as you prioritize tasks, communicate effectively with clients and internal teams, and manage financial processes effectively. Your responsibilities will include implementing follow-up processes for overdue invoices, providing exceptional service to large clients, collaborating with internal teams to maintain client relationships, ensuring billing accuracy, conducting account research and analysis, preparing reports using various tools, managing dispute resolutions, and developing strategies to improve collection periods. Your proficiency in MS Office, particularly Excel, knowledge of accounting principles, and experience with SAP and BRIM will be valuable assets in fulfilling these responsibilities. To succeed in this role, you should possess a high school diploma or equivalent, with college coursework in finance or business being a plus. Strong written and verbal communication skills in English, problem-solving abilities, customer-focused mindset, and the capacity to work independently and within a team environment are essential qualities. Additionally, you must demonstrate a commitment to fostering an inclusive workplace culture, adaptability, and a proactive approach to your work. While meeting individual cash collection targets and maintaining overdue accounts within acceptable thresholds, you will have the opportunity to contribute to the company's mission of empowering marketers with trusted and impactful advertising. Your ability to manage escalations effectively, handle multiple tasks in a fast-paced environment, and prioritize effectively will be essential in achieving success in this role. At Criteo, we value diversity and inclusivity, and we welcome applications from candidates who may not meet every requirement but can bring unique value to the role. If you believe you can make a difference and thrive in a collaborative environment, we encourage you to apply and be a part of our caring culture committed to supporting employees" wellbeing and growth.,

The Revenue Manager position at HOTEL SANDESH THE PRINCE MYSORE is a full-time, on-site role that requires a dedicated individual to oversee revenue metrics, implement revenue management strategies, and ensure accurate revenue recognition practices. Working closely with the finance and accounting teams, the Revenue Manager will play a crucial role in optimizing pricing strategies, preparing financial reports, and making data-driven decisions to maximize revenue. Key responsibilities of the role include analyzing market trends, conducting competitor analysis, and collaborating with other departments to develop and implement revenue enhancement initiatives. The ideal candidate should possess strong analytical skills and experience in revenue management, proficiency in revenue recognition and finance, as well as knowledge of accounting principles. Excellent organizational and communication skills are essential for this role, along with the ability to work collaboratively in a team environment. While experience in the hospitality industry is a plus, candidates with a Bachelor's degree in Finance, Accounting, Business Administration, or a related field are encouraged to apply. If you are looking for a challenging opportunity to drive revenue growth and contribute to the success of HOTEL SANDESH THE PRINCE MYSORE, we welcome your application for the Revenue Manager position.,

You are invited to join our team as an Accounts Executive (Female Only) with expertise in working with Tally software. Your role will involve managing daily financial operations, including maintaining accounting entries, generating invoices, reconciling financial documents, preparing reports, and ensuring compliance with accounting regulations. To excel in this position, you should hold a B.Com or equivalent degree in accounting or finance and possess a good understanding of Tally ERP. Knowledge of GST and other accounting concepts will be an added advantage. Proficiency in MS Excel and other MS Office tools is essential, along with strong communication and interpersonal skills. The ability to work independently, meet deadlines, and adapt to minimal supervision is crucial. We are particularly interested in female candidates, including freshers or those with up to 1 year of experience. In return, we offer a competitive salary based on your experience and skills, a supportive work environment, and opportunities for continuous learning and professional growth. If you are looking for a full-time, permanent position with a day shift schedule in Chandigarh, this role could be a perfect fit for you. Join us in person and enjoy the benefits of provided food while you work towards achieving our collective goals.,

You will be working as a full-time QuickBooks Specialist at H DANG AND COMPANY, a professional sole proprietorship firm based in Vadodara. Your main responsibilities will include managing financial data, generating reports, and conducting analysis using QuickBooks software. Collaboration with internal teams will be essential to maintain accurate financial records and ensure compliance with accounting standards. To excel in this role, you should have proficiency in QuickBooks software and financial data management, along with experience in financial reporting and analysis. A solid understanding of accounting principles and standards is necessary, as well as a keen attention to detail and accuracy in data entry. Your ability to work well in a team, coupled with strong communication and organizational skills, will be key to your success. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Possessing a relevant QuickBooks certification would be considered a bonus. Join our team at H DANG AND COMPANY to contribute to our mission of providing top-notch services and establishing enduring client relationships.,

Generate and issue accurate customer invoices in a timely manner. Maintain an up-to-date accounts receivable ledger in Tally. Monitor outstanding invoices using aging reports and follow up for collections. Resolve invoice or payment discrepancies Required Candidate profile Bachelor s degree in Accounting, Finance, or a related discipline. Minimum 2 years of hands-on experience in accounts receivable or finance functions. Proficiency in Tally ERP (TallyPrime preferred)

We are a business consultancy firm specializing in finance, management, and company formation with operations across India and the GCC countries. We offer a wide range of financial services to clients in various locations. We are seeking a detail-oriented and qualified Audit Associate to join our finance team and assist in delivering high-quality audit services. The ideal candidate should possess a strong background in accounting and auditing practices, capable of analyzing financial data, assessing regulatory compliance, and improving the audit process. Key Responsibilities - Assist in planning, executing, and completing audits in accordance with professional standards. - Collaborate with cross-functional teams to evaluate and enhance financial processes. - Analyze financial data to provide actionable insights for better decision-making. - Contribute to the preparation of audit reports and recommendations. - Stay informed about industry trends and regulatory changes relevant to audit practices. - Review financial data and documentation for accuracy and compliance with regulations. - Prepare comprehensive audit reports outlining findings, recommendations, and corrective measures. - Work closely with team members and management to ensure smooth audit procedures. - Support the audit team in special projects and ad-hoc assignments. - Collaborate with internal teams to establish and implement effective audit procedures and controls. Qualifications - CA, CMA, or CMA Inter qualification is mandatory. - Master's degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in a CA firm or accounting/finance consultancy firms. - Preference given to candidates with over 1 year of experience in a CA firm.,

The Senior Associate: Global Taxation role based in Gurugram, India is a full-time position that requires coordination with third-party consultants to ensure Direct and Indirect taxes, including transfer pricing compliance, are met before due dates. The candidate will interact with various departments and stakeholders within and outside India to facilitate smooth task completion. A self-motivated and proactive attitude is essential for this role. Responsibilities include preparing information for compliance, assessments, and appeals, compiling documentation for transfer pricing studies, income tax returns, and assessments. The candidate will liaise with foreign and domestic consultants, maintain tax records, support indirect tax return filings, and collaborate with auditors for income tax and GST purposes. Additionally, the role involves assisting in indirect tax assessments, preparing audit schedules, and analyzing tax impacts in new geographies. The ideal candidate should be a Qualified Chartered Accountant with 1-3 years of post-qualification experience. Proficiency in direct and indirect tax laws, transfer pricing principles, financial concepts, and accounting principles is required. Strong Microsoft Excel skills, along with familiarity with Word, PowerPoint, ERP, and Netsuite are essential. Excellent verbal and written communication skills in English are necessary to effectively liaise with stakeholders. This position offers an equal opportunity for all candidates.,

As a Senior Accountant at Ajmera Infotech, you will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and company policies, and generating financial reports to support decision-making. You will also lead and mentor the accounting team, optimize financial systems and processes, and contribute to the overall success of the finance department. Your main responsibilities will include: - Financial Record Keeping: Using QuickBooks to maintain up-to-date financial records and ensure compliance with U.S. accounting principles. - QuickBooks Management: Handling day-to-day accounting operations, troubleshooting issues, and generating financial reports. - Financial Compliance: Ensuring adherence to accounting standards, tax regulations, and company policies by coordinating with external auditors. - Financial Reporting: Generating various financial statements and providing analysis to aid in decision-making. - Team Leadership: Leading and mentoring the accounting team, fostering a culture of accountability and continuous improvement. - Financial Systems and Processes: Evaluating and optimizing financial systems, processes, and controls to enhance accuracy and mitigate risks. To qualify for this position, you should have: - A Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA preferred). - At least 3 years of experience in accounting and financial management roles, with a strong understanding of U.S. accounting principles. - Proficiency in financial software and ERP systems like SAP, Oracle, and QuickBooks. - Excellent attention to detail, accuracy in financial reporting, and leadership qualities. Joining Ajmera Infotech will offer you the opportunity to work with cutting-edge technology, engage in leading-edge projects involving AI, machine learning, IoT, and blockchain, and access continuous learning resources to stay at the forefront of technology. Additionally, you will be part of a culture that values productivity, innovation, and employee development. If you are looking to make a meaningful impact, grow professionally, and thrive in a collaborative and supportive environment, Ajmera Infotech is the place for you. Join us in delivering modern, engaging, and satisfying experiences to our global customers while being rewarded, developed, and retained as a valued team member. #StayAwesome!,

As an integral part of ABB, you will have the opportunity to contribute to addressing global challenges while embodying our core values of care, courage, curiosity, and collaboration. By focusing on diversity, inclusion, and equal opportunities, you will play a crucial role in empowering individuals to create sustainable solutions. Reporting to the Head of Integrated Reporting Tools, you will take on the responsibility of designing integrated reports and dashboards within the FP&A and R2R areas. These reports, utilized by both global and local business users, will be developed using SAP BW/4HANA, SAC, and Non-SAP technologies to support ABB's Finance organization for both Management and external reporting purposes. In this role, you will be tasked with defining and maintaining the design of all management reporting reports and dashboards, in collaboration with the wider Finance process data, systems, and IS teams at ABB. Working closely with the Lead Data Architect Integrated Reporting and 1-2 Junior Functional Analysts, you will provide functional expertise and guidance in various areas: - Building functional architecture design and specifications, including data frameworks for ABB's management reporting landscape. - Analyzing data, interpreting results, and offering guidance to delivery teams. - Guiding the development of reports and dashboards using best practices and intuitive visualization. - Applying innovation and creativity while balancing time-to-market, costs, performance, scalability, and long-term technology stability. - Collaborating with business process owners to define new data requirements, collection processes, and analysis methods. - Keeping functional designs up to date with evolving business demands and needs. - Prioritizing business and domain/functional use-cases to design solutions that meet business requirements. - Managing the functional design of user-friendly analytics insights through continuous solutions delivery and feedback. - Ensuring customer-centricity and service excellence for internal stakeholders, peers, and customers. To qualify for this role, you should possess: - A Master's degree in finance, computer science, or a related field. - A minimum of 10 years of experience in FP&A and/or R2R business process areas within large multinational corporations, with a focus on analytics and data modeling in cloud environments. - Proficiency in accounting principles, utilizing a single Chart of Accounts and applying US and local GAAP treatments. - Familiarity with IT processes, agile delivery, and working within cross-functional teams. - Strong problem-solving skills with an emphasis on product development. - Experience using statistical computer languages (R, Python, SQL, etc.) to manipulate data and derive insights from large datasets. - Excellent written and verbal communication skills for effective coordination across teams. - A drive to continuously learn and master new technologies and techniques. Join us at ABB and take the next step in your career. Explore the impact of our solutions globally by visiting www.abb.com today. #MyABBStory,

The role of Internal Auditor at our company in Surat requires an individual with 2 to 6 years of experience in internal audit. As an Internal Audit Executive, you will be expected to have knowledge of MS Office, especially Excel, and a basic understanding of Legal Compliances such as TDS/TCS, GST, and Income tax Laws. Prior job experience in the legal or accounts field will be preferred, along with decent communication skills. It is essential to have a strong understanding of accounting principles, auditing standards, and regulatory requirements. The ideal candidate should hold a Bachelor's degree in Commerce, CA, Inter CA, Accounting, Finance, or a related field. This is a full-time position with a day shift schedule. While a Bachelor's degree is preferred, relevant work experience and certifications will also be considered. If you meet the qualifications and are looking for a challenging opportunity to apply your skills in internal auditing, we encourage you to apply for this role. The work location is in person, providing a hands-on experience in auditing practices and procedures.,

As a Netsuite Senior Accounting Specialist/ Associate at FinnAcer Technologies LLP, you will collaborate closely with onshore Finance teams to enhance the Client's finance processes. FinnAcer Technologies LLP, operating as ValueXPA, offers technology-enabled Finance-as-a-Service to Small and Mid-sized Corporates and Institutions in the US and India. Our services encompass critical management decision support, Financial/operational reporting, and insights through a unique blend of Financial Planning & Analysis (FP&A), Management consulting, Data analytics, and Finance Process Managed Services, specifically within our Finance Process Practice. Your responsibilities will include maintaining a strong knowledge of Netsuite ERP, demonstrating expertise in General ledger maintenance, and proficiency in accounting principles and GL Ownership. You will be expected to conduct reconciliations in Netsuite modules, manage core accounting operations, review ledgers, and post journals. Additionally, you will play a key role in month-end book closure activities, ensuring adherence to close practices, conducting reconciliations, and preparing reports. Implementing financial controls for daily transactions and collaborating with client teams to gather essential information for transaction processing will also be part of your responsibilities. To excel in this role, you must possess a minimum of 8 years of accounting experience, with at least 4 years dedicated to Netsuite Accounting ERP and GL maintenance. Effective communication skills, particularly in engaging with overseas clients, are essential. A high level of diligence and attention to detail is critical for success in this position. Candidates with prior experience in Offshore Finance Process teams and a strong background in Finance process/ Accounting functions are preferred. This position is offered as Full-time, Part-time, or Permanent, with benefits including Health insurance and Internet reimbursement. The work schedule may involve both Day and Evening shifts. The required experience levels include 3 years in Netsuite Accounting, 8 years in Accounting, and 5 years in General ledger accounting. The work location is in person, and the application deadline is 02/05/2022. For more information about our firm, please visit www.valuexpa.com.,

As an Analyst in the Central Fixed Asset team, you will be a key player in collaborating with the Cost team to develop and execute financial strategies, plans, and budgets for business units. Your role will involve evaluating the financial impact of strategic initiatives, providing recommendations, and supporting business units in identifying, assessing, and mitigating financial risks. You will also offer training and guidance on financial risk management and compliance practices. To excel in this role, you should possess a strong understanding of accounting principles and the fixed asset lifecycle, along with experience working with ERP systems such as SAP, Coupa, and GBS. Proficiency in MS Excel and data analysis, attention to detail, and exceptional analytical and problem-solving skills are essential. Effective communication, stakeholder coordination, as well as strong Excel and PowerPoint skills are also required. Key responsibilities will include maintaining the fixed asset register in compliance with company policies and accounting standards, validating asset capitalization, monitoring asset additions and disposals, ensuring proper asset classification, and calculating monthly depreciation. You will be evaluated on critical skills essential for success in this role, including risk and controls, change and transformation, business acumen, strategic thinking, digital and technology proficiency, and job-specific technical skills. This position will be based in Noida. The purpose of this role is to provide financial expertise and support to specific business units or departments within the organization. You will act as a liaison between the finance function and various business units, assisting in leveraging financial data to facilitate informed business decisions. Your accountabilities will involve developing and executing business unit financial strategies, creating financial models for forecasting and risk assessment, collaborating across functions to provide financial insights, identifying process improvement opportunities, and supporting business units in financial risk management and compliance. As an Analyst, you are expected to impact related teams, partner with other functions, take responsibility for operational activities, escalate policy breaches, influence decision-making, manage risks, enhance controls, and contribute to organizational objectives. Demonstrating Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as adopting the Barclays Mindset to Empower, Challenge, and Drive, will be crucial in your role.,

You are a detail-oriented and motivated Junior Accountant looking to join a dynamic finance team. You should have a foundational background in accounting and be eager to learn and develop in a fast-paced environment. Your responsibilities will include managing and processing invoices accurately and promptly, conducting regular bank statement reconciliations, assisting in the preparation of financial reports such as the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement. Additionally, you will support senior accountants in day-to-day accounting operations and maintain thorough documentation of all financial transactions. To qualify for this role, you should hold a B.Com degree and have at least 6 months of accounting experience, preferably in a CA firm. A strong grasp of core accounting principles, proficiency in accounting software, and tools will be advantageous. Your keen attention to detail, organizational skills, and analytical abilities are crucial for success in this position. This is a full-time role with benefits such as leave encashment, paid sick time, paid time off, and provident fund. The schedule entails an evening shift, fixed shift from Monday to Friday, with weekend availability. The work location is in-person.,

Role & responsibilities Conduct thorough examinations of financial statements, including income statements, balance sheets, and cash flow statements, to verify their accuracy and adherence to accounting standards (e.g., IFRS, ISA). Identify and assess financial risks and control weaknesses within an organization's operations, systems, and processes. Ensure compliance with relevant laws, regulations, and industry standards governing financial reporting and auditing practices. Investigate any instances of non-compliance and recommend corrective actions. Develop comprehensive audit plans outlining the scope, objectives, and methodologies for each engagement. Execute audit procedures, including sampling, testing, and documentation, in accordance with established standards and timelines. Communicate audit findings, observations, and recommendations to management, board members, and other relevant stakeholders through written reports, presentations, and meetings. Provide clear and concise explanations of audit results and their implications. Foster positive relationships with clients by demonstrating professionalism, integrity, and objectivity throughout the audit process. Address client inquiries and concerns in a timely and respectful manner. Stay abreast of developments in auditing standards, regulations, and industry trends through ongoing professional development activities, such as training seminars, conferences, and certification programs. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field; CA/ACCA/CPA or equivalent certification preferred. Previous experience (Years) in external auditing, preferably with a public accounting firm. Strong understanding of accounting principles, auditing standards, and financial reporting requirements. Analytical mindset with the ability to assess complex financial data and draw meaningful conclusions. Excellent communication skills, both verbal and written, with the ability to convey technical information to non-technical stakeholders. Attention to detail and accuracy in performing audit procedures and documenting findings. Proficiency in audit software and tools, as well as Microsoft Excel and other relevant applications. Ability to work independently and collaboratively in a dynamic, deadline-driven environment. Commitment to upholding ethical standards and maintaining independence in accordance with professional auditing guidelines.

As an Accountant at Drushtant Infoweb Private Limited, you will be responsible for applying your strong knowledge of accounting principles, standards, and regulations to ensure accurate financial reporting, budgeting, and analysis. Your proficiency in accounting software and the Microsoft Office Suite, particularly Excel, will be crucial in carrying out your duties effectively. Attention to detail, organizational skills, and analytical capabilities are essential traits that you will utilize to deliver high-quality solutions that meet the diverse needs of our clients. Collaboration is a key aspect of our work culture, and as an Accountant, you will have the opportunity to work both independently and as part of a team. Your ability to work collaboratively will contribute to the success of our business operations and ultimately drive success for our customers. Possessing relevant certifications such as CPA or CA will be an added advantage in excelling in this role. Furthermore, a Bachelor's degree in Accounting, Finance, or a related field is a prerequisite for this position. Any prior experience in the software industry will be beneficial and advantageous for you in fulfilling the responsibilities associated with this role. Join us at Drushtant Infoweb Private Limited and be part of a dedicated team that is committed to providing innovative software solutions to our clients, enhancing their business operations, and ensuring their success.,

The role of Assistant General Manager (AGM) / Senior Manager Finance and Accounts based in Tiruppur involves overseeing financial operations, preparing reports, managing budgets, analyzing financial data, and ensuring compliance with regulations. The ideal candidate should possess Financial Reporting, Budget Management, and Financial Analysis skills, along with experience in managing accounts and financial operations. Knowledge of regulatory compliance, accounting principles, strong analytical and problem-solving abilities, excellent communication and interpersonal skills are essential. Proficiency in accounting software and MS Excel is required, while a CPA or CA certification would be advantageous. A minimum of a Bachelor's degree in Finance, Accounting, or a related field is necessary.,

You are a strategic thinker passionate about driving solutions in Financial Analysis & Transformation. As a Financial Analysis & Transformation Associate within our Corporate Investment Banking (CIB) Treasury team, you will be responsible for defining, refining, and achieving the set objectives for our organization. Your role will involve supporting a wide range of data transformation initiatives related to capital and liquidity management, providing you with an excellent opportunity to strategically engage with the data systems and tools of the Corporate Investment Banking. Your attention to detail, ability to take ownership of projects, and comfort in operating in a fast-paced, data-promoten, and dynamic environment will be crucial. Your strong interpersonal, organizational, and communication skills will be your key strengths in this role. Learn about the CIBs technology resource footprint, including building familiarity with the data processes supporting the balance sheet, risk-weighted assets (RWA), and general concepts around capital and liquidity. Develop familiarity with the CIBs data systems, tools, businesses, and products. Support the strategic implementation of key business processes, including defining business requirements and conducting user acceptance testing for the CIBs balance sheet, liquidity, and RWA forecasting framework. Assist with the strategic build-out of cross-CIB analytics and streamlined data flows. Work closely with colleagues across CIBT, technology, and different lines of business. Required qualifications, capabilities, and skills: - At least 6 years of relevant working experience either in technology or business - Bachelors / Masters degree required. - Comfortable managing large amounts of data with a strong process and control mindset. - Strong analytical, creative thinking, and problem-solving skills. - Strong interpersonal and communication (verbal and written) skills. Ability to present information in a clear, concise, and effective manner. - Strong Project management skills and communication skills. Preferred qualifications, capabilities, and skills: - Excellent working knowledge of Excel. Knowledge of Tableau, Python, and Alteryx is preferred. - CFA/CMA/CA/MBA (Finance) is an advantage. - Working knowledge of Investment Bank products including derivatives, prime brokerage, secured funding, along with financial theory and accounting principles is preferred.,

As a Financial Manager at Manastu Space in Navi Mumbai, you will have the exciting opportunity to drive the company's financial health, growth strategies, and operational efficiency. Your role is crucial in shaping the economic objectives of the company and supporting its mission in space exploration. Your responsibilities will include developing and enforcing financial policies, preparing financial statements, monitoring budget and expenses, conducting detailed financial analysis, managing audits, and overseeing the accounting department. You will also be in charge of maintaining relationships with banks, investors, and other financial institutions, providing financial guidance to various departments, and staying updated with industry trends and best practices. To excel in this role, you should possess a Bachelor's degree in Finance, Accounting, or a related field, with at least 5-8 years of experience in financial management or accounting. Strong knowledge of corporate financial planning, accounting principles, and financial management software is essential. Additionally, excellent analytical, communication, and interpersonal skills are required to interpret complex data, communicate financial information effectively, and collaborate with cross-functional teams. Preferred qualifications include professional certifications like Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA), proven leadership skills, and the ability to work under pressure and manage multiple projects simultaneously. If you are ready to take on this challenging yet rewarding role, we look forward to welcoming you to our team at Manastu Space.,

You are a detail-oriented and dedicated Audit Assistant with a minimum of 1 year of experience. Your role involves collaborating with senior auditors and management to conduct audits, analyze financial data, and ensure compliance with relevant standards and regulations. You will assist in planning and executing audits for various clients, perform substantive and analytical audit procedures, and review financial statements for accuracy and compliance with laws. Additionally, you will prepare detailed audit reports, identify and communicate audit issues to senior team members, and stay updated with auditing and accounting standards. Your responsibilities also include collaborating with clients to address queries and ensure a smooth audit process. To qualify for this role, you should have a Bachelor's degree in Accounting, Commerce, or a related field, along with at least 1-2 years of experience in auditing or a similar position. You must possess a strong understanding of auditing principles, accounting standards, and regulations. Proficiency in accounting software and Microsoft Office applications such as Excel, Word, and PowerPoint is required. Excellent analytical, problem-solving, and communication skills are also essential for this position. Join our team at a Chartered Accountants firm that is dedicated to delivering top-quality services in assurance, taxation, and advisory services.,

Job Type: Contract Job Category: IT Job Title: Associate, S4 HANA- CFIN OTC Banking, Level P2 As an Associate at Level P2 specializing in S4 HANA- CFIN OTC Banking, you will be responsible for supporting the implementation and maintenance of the S4 HANA system, specifically focusing on finance and banking operations. You will work closely with the project team to ensure the successful execution of OTC (Order to Cash) processes within the S4 HANA system. Your responsibilities will include assisting in the configuration and customization of the S4 HANA system to meet the needs of finance and banking operations. You will collaborate with cross-functional teams to understand business requirements and translate them into system configurations. Additionally, you will conduct testing and validation of system changes to ensure accuracy and efficiency and provide support and troubleshooting for end users regarding system functionalities. It is essential to stay current on industry trends and best practices related to S4 HANA and OTC banking processes. Qualifications: - Bachelor's degree in Finance, Accounting, Information Technology, or related field. - Minimum of 2 years of experience working with S4 HANA and OTC banking processes. - Strong knowledge of SAP modules related to finance and banking. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. Skills: - SAP S4 HANA - OTC (Order to Cash) processes - Banking operations - Finance and accounting principles - System configuration and customization - Problem-solving and analytical skills - Attention to detail - Project management This role requires a strong background in Information Technology.,

The Quick Book Specialist position at Statim Healthcare in Pune is a full-time on-site role that involves managing day-to-day bookkeeping tasks, maintaining financial records, and ensuring accuracy in QuickBooks software. The ideal candidate should demonstrate proficiency in QuickBooks software, have experience in bookkeeping and financial record management, possess strong attention to detail and accuracy in data entry, showcase excellent organizational and multitasking skills, exhibit knowledge of accounting principles and practices, and demonstrate outstanding communication and interpersonal abilities. A relevant certification or degree in Accounting or Finance would be considered a plus. The location for this role is in Pune, with rotational shifts, and immediate joiners are preferred.,

You will be responsible for overseeing day-to-day office operations and providing administrative support. This includes maintaining office supplies inventory, organizing meetings, and handling correspondence. Additionally, you will assist in preparing reports, managing budgets, and coordinating with various departments. Your role will also involve welcoming guests, ensuring a clean and safe office environment, and providing general support to visitors. To excel in this role, you should have previous experience as an Office Administrator or similar position. Proficiency in MS Office tools, strong organizational skills, and excellent communication abilities are essential. You must be able to work both independently and collaboratively, with a high school diploma as a minimum requirement. Additional qualifications as an administrative assistant or secretary would be advantageous. Preferred qualifications include a Bachelor's degree, experience in bookkeeping and HR functions, and familiarity with office management procedures and basic accounting principles. This is a full-time, permanent position with benefits such as cell phone reimbursement, commuter assistance, internet reimbursement, leave encashment, and a yearly bonus. The work schedule is during day shifts, and the work location is in person.,