Job Title: Account Executive **Job Summary:** We are seeking a highly skilled and detail-oriented Account Executive to join our dynamic finance team. The ideal candidate will possess a strong background in accounting, be adept at assisting with audit closure, excel in day-to-day accounting tasks, and have excellent knowledge of fixed asset accounting. The candidate should be proficient in utilizing advanced features of Excel to analyze and present financial data effectively. **Responsibilities:** 1. **Accounting Expertise:** - Demonstrate a strong understanding of accounting principles and practices. - Execute day-to-day accounting tasks with precision and accuracy. - Prepare financial statements, ensuring compliance with relevant regulations. 2. **Assistance with Audit Closure:** - Collaborate with the audit team to provide necessary documentation and information. - Assist in the preparation of schedules and reports for audit purposes. - Ensure timely closure of audits by addressing queries and providing required data. 3. **Excel Proficiency:** - Utilize advanced Excel functions and features for data analysis and reporting. - Develop and maintain complex financial models to support decision-making processes. - Create customized reports to effectively communicate financial information. 4. **Fixed Asset Accounting:** - Manage and maintain the fixed asset register, ensuring accuracy and completeness. - Conduct periodic reviews and reconciliations of fixed asset accounts. - Collaborate with relevant departments to track and record fixed asset acquisitions and disposals. 5. **Financial Analysis:** - Conduct variance analysis to identify trends, anomalies, and areas for improvement. - Prepare ad-hoc financial reports for management as needed. 6. **Collaboration and Communication:** - Work closely with cross-functional teams to gather relevant financial information. - Communicate financial insights and recommendations to non-financial stakeholders. **Qualifications:** - Bachelor's degree in Accounting, Finance, or a related field. - Professional accounting qualification (e.g., CA) is preferred. - Proven experience as an Account Executive or similar role. - Strong knowledge of accounting principles, financial regulations, and compliance. - Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and complex formulas. - Experience with fixed asset accounting and audit support. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Effective communication and interpersonal skills. **How to Apply:** Interested candidates should submit their resume, a cover letter detailing relevant experience, and any relevant certifications to [email@example.com]. Please include "Account Executive Application" in the subject line.
Job Title: Record to Report (R2R) Specialist Experience: 5-9 years Qualification: Any Graduation/ PG Location: [Specify Location] Job Summary: We are seeking a highly skilled R2R Specialist with 5-9 years of experience in managing end-to-end Record to Report processes. The ideal candidate must hold a professional qualification and have experience in financial reporting, reconciliations, and month-end closing activities. Candidates with prior experience in process transitions from third-party service providers will be given preference. Key Responsibilities: Manage the Record to Report (R2R) process, ensuring compliance with accounting standards and internal controls. Execute month-end and year-end closing activities, including journal entries, accruals, and reconciliations. Prepare and analyze financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensure timely and accurate financial reporting in adherence to IFRS, US GAAP, or other applicable accounting standards. Perform general ledger accounting, fixed asset accounting, and intercompany reconciliations. Review and validate accounting transactions to maintain data integrity and compliance. Support external and internal audits by preparing necessary documentation and reports. Drive process improvements and automation initiatives to enhance efficiency and accuracy. Collaborate with stakeholders across different time zones to address financial reporting queries and issues. Lead or support transitions of accounting processes from third-party service providers, ensuring knowledge transfer and process stabilization. Required Skills & Qualifications: 5-9 years of experience in R2R, financial reporting, general ledger, or corporate accounting. Strong understanding of accounting principles, IFRS, US GAAP, and financial reporting standards. Hands-on experience with ERP systems such as SAP, Oracle, or similar accounting software. Experience in managing process transitions from third-party service providers is an added advantage. Excellent analytical, problem-solving, and decision-making skills. Strong communication and stakeholder management skills. Ability to work effectively in a night shift environment and coordinate with global teams. Preferred Qualifications: Prior experience in the outsourcing/shared services industry. Exposure to automation tools such as RPA, Power BI, or advanced Excel. Experience in working with multinational companies (MNCs) or global accounting processes. Benefits: Competitive salary with night shift allowance. Career growth opportunities in a global environment. Learning and development programs. Comprehensive health and wellness benefits.
Job Summary: The Record to Report (R2R) Specialist is responsible for managing the end-to-end R2R process, ensuring timely and accurate financial reporting, compliance with accounting standards, and providing strategic insights to support decision-making. This role involves collaboration with various departments to gather financial data, perform reconciliations, and prepare financial statements. Key Responsibilities: Financial Reporting: Prepare and present financial statements, including the Statement of Net Position, Statements of Revenues, Expenses and Changes in Net Position, and Statement of Cash Flows, ensuring accuracy and compliance with relevant accounting standards. offices.austincc.edu Month-End Close: Oversee the month-end closing process, including journal entries, balance sheet reconciliations, and variance analysis, to ensure timely and accurate closure of financial periods. accenture.com Compliance and Control: Ensure adherence to internal controls, policies, and procedures, maintaining compliance with IFRS and other regulatory requirements. Manage preparation of all statutory compliance documentation and provide support for statutory and tax audits. careernavigator.accaglobal.com Data Management: Collect, process, and validate financial data from various sources within the organization, ensuring accuracy and completeness. Utilize advanced accounting systems and methodologies to process data. offices.austincc.edu Process Improvement: Identify opportunities for process enhancements, including automation and simplification initiatives, to optimize the R2R process and reduce costs. Lead and execute improvement projects, ensuring enhanced controls and efficiency. careernavigator.accaglobal.com Stakeholder Collaboration: Collaborate with internal and external stakeholders to provide financial insights and support strategic decision-making. Act as an advisor for all finance-related queries and ensure effective communication across departments. accenture.com Qualifications Professional accounting qualification (CA, CMA, CPA, ACCA) is preferred. Minimum of 5 years of experience in accounting, financial reporting, and R2R processes. Strong understanding of IFRS and other relevant accounting standards. Proficiency in accounting software and advanced Excel skills. Excellent organizational and analytical skills with strong attention to detail. Ability to work under tight deadlines and manage multiple priorities. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Key Competencies: Analytical Thinking: Ability to analyze complex financial data and provide actionable insights. Attention to Detail: Ensuring accuracy in financial reporting and data management. Process Orientation: Focus on optimizing processes for efficiency and effectiveness. Compliance Focus: Commitment to maintaining compliance with accounting standards and regulatory requirements. Collaboration: Ability to work effectively with various stakeholders to achieve common goals.
Job Title: Record to Report (R2R) Specialist Experience: 5-9 years Qualification: Any Graduation/ CA/CMA/ACCA Location: [Specify Location] Job Summary: We are seeking a highly skilled R2R Specialist with 5-9 years of experience in managing end-to-end Record to Report processes. The ideal candidate must hold a professional qualification and have experience in financial reporting, reconciliations, and month-end closing activities. Candidates with prior experience in process transitions from third-party service providers will be given preference. Key Responsibilities: Manage the Record to Report (R2R) process, ensuring compliance with accounting standards and internal controls. Execute month-end and year-end closing activities, including journal entries, accruals, and reconciliations. Prepare and analyze financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensure timely and accurate financial reporting in adherence to IFRS, US GAAP, or other applicable accounting standards. Perform general ledger accounting, fixed asset accounting, and intercompany reconciliations. Review and validate accounting transactions to maintain data integrity and compliance. Support external and internal audits by preparing necessary documentation and reports. Drive process improvements and automation initiatives to enhance efficiency and accuracy. Collaborate with stakeholders across different time zones to address financial reporting queries and issues. Lead or support transitions of accounting processes from third-party service providers, ensuring knowledge transfer and process stabilization. Required Skills & Qualifications: 5-9 years of experience in R2R, financial reporting, general ledger, or corporate accounting. Strong understanding of accounting principles, IFRS, US GAAP, and financial reporting standards. Hands-on experience with ERP systems such as SAP, Oracle, or similar accounting software. Excellent analytical, problem-solving, and decision-making skills. Strong communication and stakeholder management skills. Ability to work effectively in a night shift environment and coordinate with global teams. Preferred Qualifications: Prior experience in the outsourcing/shared services industry, with CA-CPT, CMA Exposure to automation tools such as RPA, Power BI, or advanced Excel. Experience in working with multinational companies (MNCs) or global accounting processes.
Job Title: Account Executive **Job Summary:** We are seeking a highly skilled and detail-oriented Account Executive to join our dynamic finance team. The ideal candidate will possess a strong background in accounting, be adept at assisting with audit closure, excel in day-to-day accounting tasks, and have excellent knowledge of fixed asset accounting. The candidate should be proficient in utilizing advanced features of Excel to analyze and present financial data effectively. **Responsibilities:** 1. **Accounting Expertise:** - Demonstrate a strong understanding of accounting principles and practices. - Execute day-to-day accounting tasks with precision and accuracy. - Prepare financial statements, ensuring compliance with relevant regulations. Revenue accounting and month end closures Quarterly schedules 2. **Assistance with Audit Closure:** - Collaborate with the audit team to provide necessary documentation and information. - Assist in the preparation of schedules and reports for audit purposes. - Ensure timely closure of audits by addressing queries and providing required data. Revenue related analysis part 3. **Excel Proficiency:** - Utilize advanced Excel functions and features for data analysis and reporting. - Develop and maintain complex financial models to support decision-making processes. - Create customized reports to effectively communicate financial information. 4. **Fixed Asset Accounting:** - Manage and maintain the fixed asset register, ensuring accuracy and completeness. - Conduct periodic reviews and reconciliations of fixed asset accounts. - Collaborate with relevant departments to track and record fixed asset acquisitions and disposals. 5. **Financial Analysis:** - Conduct variance analysis to identify trends, anomalies, and areas for improvement. - Prepare ad-hoc financial reports for management as needed. If candidate has worked in GST, then Revenue plus GST computation, return filing Stat, Internal and Cost Audits 6. **Collaboration and Communication:** - Work closely with cross-functional teams to gather relevant financial information. - Communicate financial insights and recommendations to non-financial stakeholders. **Qualifications:** - Bachelor's degree in Accounting, Finance, or a related field. - Professional accounting qualification (e.g., CA drop outs) are preferred. - Proven experience as an Account Executive or similar role. - Strong knowledge of accounting principles, financial regulations, and compliance. - Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and complex formulas. - Experience with fixed asset accounting and audit support. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Effective communication and interpersonal skills.
**About Us**: ANKR Consulting is a leading advisory firm specializing in financial services across Virtual CFO, accounting outsourcing, GST, staff secondment, and audit support. We pride ourselves on providing real-time insights and solutions to help our clients succeed. **Role Overview**: We are looking for an experienced Financial Modeling Analyst to join our team. The ideal candidate will play a crucial role in building, updating, and analyzing financial models, and providing insightful financial forecasts to aid strategic decision-making. **Key Responsibilities**: - Develop comprehensive financial models to support decision-making for various business scenarios. - Conduct financial analysis, including profitability, cash flow, and scenario analyses. - Create and manage financial forecasting tools, dashboards, and KPI reports. - Collaborate with cross-functional teams to collect and analyze financial and operational data. - Support in preparing presentations and financial projections for clients, investors, and senior management. - Stay updated on industry trends and regulatory changes impacting financial modeling and analysis. **Qualifications**: - Bachelors degree in Finance, Accounting, Economics, or a related field. A CFA, CA, or MBA is preferred. - 2-5 years of experience in financial modeling, with a strong understanding of accounting principles. - Advanced proficiency in Microsoft Excel, with a solid understanding of complex formulas and functions. - Knowledge of financial databases and software (e.g., Bloomberg, FactSet) is a plus. - Exceptional analytical and problem-solving skills with attention to detail. - Strong communication skills, with the ability to explain complex financial concepts to non-finance stakeholders. - Ability to work in a fast-paced environment and manage multiple priorities. **What We Offer**: - Opportunity to work with a skilled team in a fast-growing consulting firm. - Exposure to diverse industries and high-impact projects. - Competitive salary and performance-based bonuses. - Career development opportunities with access to continued learning and certifications.
Key Responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Tax accounting. Prepare Balance Sheet reconciliations covering Tax and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to Tax. Preparation of Tax work papers and matching with the reports. Reasonable understanding of US Tax laws. Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues. Perform Tax related audit deliverables during audit. Periodic updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely. Identify areas of process improvement, standardization and automation. Competencies Analytical Thinker: Able to dissect complex financial data and derive meaningful insights. Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports. Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams. Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks. Adaptability: Willingness to adapt to changing business needs and technologies. Problem Solver: Capable of identifying issues timely and proposing solutions. Quick learner : Able to learn and understand end to end Tax accouning processes and system for high quality performance. Communication : Transparent communications, and alignment between diverse constituents.
Job Title: Record to Report (R2R) Specialist Experience: 3-7 years Qualification: Any Graduation/ CA/CMA/ACCA Location: [Specify Location] Job Summary: We are seeking a highly skilled R2R Specialist with 3-7 years of experience in managing end-to-end Record to Report processes. The ideal candidate must hold a professional qualification and have experience in financial reporting, reconciliations, and month-end closing activities. Candidates with prior experience in process transitions from third-party service providers will be given preference. Key Responsibilities: Manage the Record to Report (R2R) process, ensuring compliance with accounting standards and internal controls. Execute month-end and year-end closing activities, including journal entries, accruals, and reconciliations. Prepare and analyze financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensure timely and accurate financial reporting in adherence to IFRS, US GAAP, or other applicable accounting standards. Perform general ledger accounting, fixed asset accounting, and intercompany reconciliations. Review and validate accounting transactions to maintain data integrity and compliance. Support external and internal audits by preparing necessary documentation and reports. Drive process improvements and automation initiatives to enhance efficiency and accuracy. Collaborate with stakeholders across different time zones to address financial reporting queries and issues. Lead or support transitions of accounting processes from third-party service providers, ensuring knowledge transfer and process stabilization. Required Skills & Qualifications: 3-7 years of experience in R2R, financial reporting, general ledger, or corporate accounting. Strong understanding of accounting principles, IFRS, US GAAP, and financial reporting standards. Hands-on experience with ERP systems such as SAP, Oracle, or similar accounting software. Excellent analytical, problem-solving, and decision-making skills. Strong communication and stakeholder management skills. Preferred Qualifications: Prior experience in the outsourcing/shared services industry, with CA-CPT, CMA Exposure to automation tools such as RPA, Power BI, or advanced Excel. Experience in working with multinational companies (MNCs) or global accounting processes.
Key Responsibilities: In this role, youll primarily manage indirect tax (property and sales & use tax) compliance for existing and new renewable projects located across multiple states in the U.S. and corporate entities. You will also be expected to assist the tax team in indirect tax modeling and various forms of accounting, management, and investor reporting, including partnership accounting, hypothetical liquidation at book value (HLBV) modeling, yield tracking, and budget versus actual analysis. To perform this role, youll liaise with U.S. and Hyderabad-based deal team members, asset managers, treasury, tax team, external consultants and tax authorities for various tax related matters. You’ll be responsible for making periodic state tax payments and address tax notices. In addition to this, you’ll work on initiatives related to establishing, standardizing, optimizing and documenting tax processes, workflows and controls. Skillsets: Experience in US indirect tax, property tax, sales and use tax. Candidate will be expected to work on filing tax returns, making tax payments, obtaining exemption certificates etc.