158 Audit Coordination Jobs

Lead Plant F&A focusing on PLANT F&A, ACCOUNTS, FIANANCIAL STATEMENTS, QUARTERLY and ANNUAL BOOKS CLOSING, BUSINESS PERFORMANCE, PLANNING, BUDGETING, AUDIT COORDINATION, F&A ANALYTICS, TAXATION, COSTING, BANK RECONCILIATION, SAP, IGAAP & USGAAP etc Required Candidate profile Fully Qualified CA Below 35yrs, Female upto 40yrs Max 10+yrs exp into into F&A with large Manufacturing Unit Lead the team to achieve business goals CV to elvin@adonisstaff.in Call @ 98409 54819 Perks and benefits Excellent Perks. Send CV to elvin@adonisstaff.in

You will be responsible for assisting in the preparation of financial statements, schedules, and reports in compliance with applicable accounting standards. Additionally, you will perform ledger scrutiny and reconciliations to ensure accuracy and timely reporting. Verification of vouchers and invoices will also be part of your duties. Your role will involve assisting in monthly and year-end closing procedures, including expenses provision and accrual. You will also be responsible for maintaining and updating CWIP and fixed asset registers, supporting in capitalization, depreciation run, and physical verification. As part of your responsibilities, you will need to coordinate with internal teams and auditors for both statutory and internal audits. Ensuring accurate data entry in SAP HANA will be crucial to your role. Furthermore, you will be expected to identify opportunities for process improvements and support their implementation.,

Role Overview: NCheng LLP (NC) is a multicultural Certified Public Accounting and Consulting firm, providing a full range of assurance, accounting, tax, technological implementation, and fiscal management services. The firm specializes in assisting non-profit organizations in resolving accounting, management, and regulatory compliance issues. As part of the team at NC, you will have the opportunity to gain experience in portfolio management, client relationship building, and leadership and team development skills. Key Responsibilities: - Supervise the assigned NC accounting team, ensuring the integrity of the general ledger and maintaining and improving client relationships. - Oversee or prepare monthly grant reports, budget modifications, internal financial statements, and short- and long-term cash flow projections. - Prepare year-end audit schedules, coordinate the annual CPA audit, and assist in preparing annual budgets for clients. - Handle other short-term consulting projects as assigned from time to time. Qualifications: - Strong Communication Skills: Ability to effectively communicate across all levels within the organization and with external stakeholders, including presenting complex US accounting principles. - Skills Required: Minimum of 8 years of U.S. accounting & audit experience, familiarity with U.S. GAAP, and strong knowledge of federal and state financial regulations. A CPA certification is a strong plus. - Advanced Excel Skills and Financial Modeling Expertise: Proficiency in Microsoft Excel, including building and managing complex financial models, conducting data analysis, forecasting, and supporting strategic financial decision-making.,

Designation: Finance Lead Organization: SwitchON Foundation Location: Kolkata, West Bengal (with extensive travel based on program needs) Experience: Minimum 10 years (NGO, development organizations, or consultancy projects) Salary: 10 Lakhs per annum (including Variable Pay + Commitment Bonus; final compensation aligned with experience and qualifications) Language: English & Hindi (Bengali desirable) Position Summary We are seeking a highly skilled and sharp Finance Lead to oversee the financial management and compliance of SwitchON Foundations EarthON Project. The role involves managing multiple project finances across organizations, ensuring statutory and donor compliance, coordinating audits, and developing financial models and reporting systems. The Finance Lead will work closely with cross-functional teams to ensure financial discipline and effective program delivery. Key Responsibilities Budgeting & Financial Planning - Lead the preparation of budgets and financial plans across multiple projects. - Ensure alignment of budgets with organizational and donor objectives. - Review forecasts periodically to optimize fund utilization and resource allocation. Compliance & Statutory Adherence - Ensure compliance with statutory regulations, donor requirements, and policies such as FCRA and US 501(c)(3). - Maintain proper documentation of compliance records and statutory filings. - Ensure timely submission of reports and returns to donors and authorities. Audit & Financial Control - Coordinate statutory, donor, and internal audits for multiple projects. - Ensure timely resolution and closure of audit observations. - Strengthen internal financial controls to promote transparency and accountability. Reporting & Donor Management - Develop donor-specific financial reporting systems. - Prepare and submit accurate and timely donor reports. - Create dashboards and analytical tools for management oversight. Analysis & Decision Support - Conduct financial analysis to monitor project performance and fund utilization. - Identify risks and recommend corrective financial actions. - Support senior management with financial models for program decision-making. Collaboration & Process Improvement - Work closely with program and finance teams for effective financial coordination. - Streamline financial reporting and operational workflows. - Enhance efficiency of financial processes across departments. Leadership & Capacity Building - Mentor and guide finance staff in technical and analytical skills. - Build team capacity to manage donor reporting and compliance. - Foster a culture of discipline, accountability, and timely delivery. Cash Flow & Fund Utilization - Monitor fund inflows, cash reserves, and project expenditures. - Ensure timely disbursement of funds for project activities. - Maintain adequate liquidity for smooth program operations. Qualifications Mandatory: - Proven expertise in budgeting, audit coordination, compliance, and financial modeling. - Proficiency in Tally, Microsoft Excel (dashboards, pivot tables, analysis), and Google Sheets. - Experience in donor reporting systems and familiarity with M&E frameworks. - Ability to multitask and work effectively under pressure. Education: - Masters Degree in Accounting, Financial Management, or related field. - Chartered Accountant (CA) qualification is desirable. Language: - English & Hindi (Bengali preferred but not mandatory). Other Requirements: - Strong interpersonal and problem-solving skills. - Willingness to travel extensively as per program requirements. Compensation Annual CTC 10 Lakhs (inclusive of Variable Pay + Commitment Bonus) Reimbursements – Official travel, stay, and logistics as per organizational policy Reporting To Senior Management / Program Director Travel Requirements Extensive travel across project locations, with occasional travel for program and internal meetings. How to Apply To apply, please complete the application form and upload your updated CV and cover letter via the link below: https://forms.gle/NmTGoJeumhFeSKkj8 About SwitchON Foundation Established in 2008, SwitchON Foundation is a pioneering non-profit organization committed to driving sustainable development through innovative solutions in climate-resilient agriculture, clean energy, green livelihoods, and industry decarbonization. With a passionate team of over 175 professionals, we operate across 10 states in India, empowering communities with climate-smart technologies and practices. Recognized as a Great Place to Work, SwitchON Foundation takes pride in its inclusive and diverse workplace, with strong representation of women in leadership roles. Our impact is amplified through a combination of innovative programs, social enterprises, and strategic policy advocacy aimed at creating lasting change. To learn more about our work, please visit: www.switchon.org.in

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, our most valuable asset is our people. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning bold ideas courage and passion to drive life-changing impact to ZS. Our most valuable asset is our people . At ZS we honor the visible and invisible elements of our identities, personal experiences and belief systems-the ones that comprise us as individuals, shape who we are andmake us unique. We believe your personal interests, identities, and desire to learn are part of your success here. about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about. Senior Information Security Project Associate ZS's India Capability & Expertise Center (CEC) houses more than 60% of ZS people across three offices in New Delhi, Pune and Bengaluru. Our teams work with colleagues across North America, Europe and East Asia to create and deliver real world solutions to the clients who drive our business. The CEC maintains standards of analytical, operational and technological excellence across our capability groups. Together, our collective knowledge enables each ZS team to deliver superior results to our clients. What You'll Do: Executes the end-to-end management of security & compliance projects: including resource management, change management, client and third-party audit coordination, communications, training requirements, and budget (if applicable). Estimate the resources and participants needed to achieve project goals. Reviews and recommends changes, reductions or additions to the overall project. Acts as the liaison between IT, Compliance team, and end-users & ZS Client teams Maintains the efficiency of the project coordination process such as planning, scheduling, and budget and risk assessment. Identifies and mitigates potential risks related to program and project management Work with cross-functional teams and staff of all levels, including assisting in the development, training, and assignment of work/projects to team members reporting to others. Project Status reporting and Stake holder management Would play an extended role through InfoSec Service Delivery Team for any events or program support. Creates a structure/environment in which team members can work together as an efficient team. Cultivate and maintain relationships with vendors by communicating with them frequently to answer questions and ensure required delivery of services. What You'll Bring: Sound Knowledge of project management best practices Having a PMP (Project Management Professional) or CAPM (Certified associate in project management)will have added advantage. Minimum 3+ Years of experience into Project management. How you'll grow: Cross-functional skills development & custom learning pathways Milestone training programs aligned to career progression opportunities Internal mobility paths that empower growth via s-curves, individual contribution and role expansions Perks & Benefits: ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member. We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections. Travel: Travel is a requirement at ZS for client facing ZSers business needs of your project and client are the priority. While some projects may be local, all client-facing ZSers should be prepared to travel as needed. Travel provides opportunities to strengthen client relationships, gain diverse experiences, and enhance professional growth by working in different environments and cultures. Considering applying At ZS, we honor the visible and invisible elements of our identities, personal experiences, and belief systems-the ones that comprise us as individuals, shape who we are, and make us unique. We believe your personal interests, identities, and desire to learn are integral to your success here. We are committed to building a team that reflects a broad variety of backgrounds, perspectives, and experiences. about our inclusion and belonging efforts and the networks ZS supports to assist our ZSers in cultivating community spaces and obtaining the resources they need to thrive. If you're eager to grow, contribute, and bring your unique self to our work, we encourage you to apply. ZS is an equal opportunity employer and is committed to providing equal employment and advancement opportunities without regard to any class protected by applicable law. To complete your application: Candidates must possess or be able to obtain work authorization for their intended country of employment.An on-line application, including a full set of transcripts (official or unofficial), is required to be considered. NO AGENCY CALLS, PLEASE. Find Out More At:

As a Finance Manager, you will be responsible for preparing and reviewing monthly, quarterly, and annual financial reports and statements. Monitoring cash flow, budgets, and forecasts to ensure financial stability will be a key part of your role. Ensuring compliance with accounting standards, tax laws, and regulatory requirements is essential. You will also coordinate and support internal/external audits and implement financial policies, procedures, and internal controls to drive efficiency. Your analytical skills will be put to use as you analyze financial data to identify trends, variances, and provide recommendations for improvement. Managing and mentoring a team of accountants/finance staff will be crucial for the smooth functioning of the finance department. Collaboration with other departments to support business operations and strategy will be necessary for the overall success of the organization. Key skills required for this role include a strong knowledge of accounting principles (GAAP/IFRS), proficiency in accounting/ERP software (e.g., Tally, QuickBooks, SAP, Oracle, or similar), excellent analytical, problem-solving, and organizational skills, attention to detail and accuracy, leadership and team management skills, as well as good communication and interpersonal abilities. To be successful in this position, you should have a Bachelor's degree in Accounting, Finance, or Commerce (Masters or MBA preferred) and a professional certification (CA, CPA, CMA, ACCA) would be advantageous. You should have a minimum of 5 years of accounting/finance experience, with at least 2-3 years in a managerial role. This is a full-time position with benefits including cell phone reimbursement and commuter assistance.,

The Tax & Compliance Associate position based in New Delhi office involves a combination of tax and accounting expertise with a primary focus on compliance, licensure, and regulatory oversight. Working closely with the accounting team and various departments, you will be responsible for ensuring U.S. financial accuracy, compliance, as well as contributing to analytics, reporting, and strategic initiatives. This role offers an excellent opportunity for individuals with a solid background in accounting and compliance who aspire to expand their responsibilities in the realms of accounting, compliance, analytics, and operations. Your responsibilities will include providing tax and accounting support by assisting in month-end close activities, reconciliations, and reporting in collaboration with the accounting team. You will also support U.S. financial operations, especially in the areas of taxation and audit coordination, working closely with external auditors, including those from top-tier audit firms. Utilizing tools like QuickBooks Online (QBO), NetSuite, Rippling, Ramp, Stripe, and other accounting/HR systems will be part of your routine tasks. Moreover, you will ensure compliance with U.S. taxation requirements at federal, state, and local levels, collaborating with both internal and external teams. Managing and monitoring statutory compliance, business licensure applications, and renewals will also fall within your purview. Additionally, you will engage with legal counsel and attorneys to stay informed about regulatory requirements and implement changes in compliance obligations as the company grows. In terms of analytics and strategy, you will be responsible for creating and maintaining financial and operational models to aid decision-making. Developing dashboards and reporting tools to monitor key performance indicators (KPIs) and trends, utilizing SQL, analytics, and Business Intelligence (BI) tools to extract insights and enhance financial visibility will be crucial aspects of your role. You will also provide support for investor updates, board reporting, and strategic planning initiatives. To be considered for this position, you should possess a minimum of 5 years of experience in accounting, compliance, or related fields, preferably with exposure to U.S. or multinational environments. Proficiency in U.S. taxation, statutory compliance, and licensure requirements is essential. Previous experience working with Big 8 auditors or similar top-tier audit firms is highly desirable. Hands-on experience with accounting tools like QBO, NetSuite, Rippling, Ramp, and familiarity with SQL, analytics, or BI tools would be advantageous. Strong organizational, problem-solving, and project management skills are necessary, along with adaptability, attention to detail, and a proactive approach to ensuring compliance and efficiency. Excellent written and verbal communication skills are also required. This position is based in New Delhi, with a requirement to be present in the office at least 3 days per week following a hybrid model.,

The role involves maintaining proper accounting and statutory documentation, ensuring good internal financial controls, and performing tasks such as timely monthly book closing, bank reconciliation, and ledger scrutiny. Additionally, you will be responsible for preparing monthly profit and loss statements, balance sheets, various information/MIS reports, and submitting financial details to the parent company in a timely manner. You will also assist in the consolidation of accounts. In your day-to-day activities, you will be required to maintain accurate accounting records using Zoho accounting software, ensure timely monthly closure, and provide the necessary accounts for provisions. You will also be responsible for preparing MIS summaries, filing tax returns (including GST and TDS), staying updated on tax laws, coordinating with external tax consultants, processing vendor invoices and employee reimbursements accurately, verifying invoices, and ensuring appropriate TDS implementation. Furthermore, you will monitor and reconcile bank accounts regularly, attach relevant documentation to transactions, prepare financial statements including provisional balance sheets and profit and loss statements, and collaborate with auditors to resolve discrepancies and issues. Effective communication skills will be essential for this role to ensure seamless coordination with internal teams, external consultants, and auditors.,

As a Finance and Accounting Manager, you will be responsible for overseeing all finance, accounting, and reporting activities within the organization. Your main duties will include managing the daily operations of the accounting department, ensuring proper accounting methods, policies, and principles are in place, as well as reviewing, monitoring, and managing budgets to meet financial accounting objectives. Additionally, you will be tasked with establishing and maintaining fiscal files and records to document transactions, conducting revenue and expenditure variance analysis, and performing fixed asset activity and capital assets reconciliations. You will also be expected to drive automation and system controls within SAP Hana to streamline processes. In terms of reporting and MIS, you will be required to monitor and analyze accounting data to produce financial reports and statements. Furthermore, you will need to coordinate and complete quarterly and annual audits, as well as improve systems and procedures while initiating corrective actions to ensure compliance. Your role will involve handling internal and external stakeholders to effectively communicate financial information and ensure transparency and accountability within the organization.,

As the ideal candidate for this role, you will be responsible for ensuring the accurate and timely preparation of financial statements in compliance with IND AS. You will play a key role in managing the month-end and year-end closing processes efficiently. Implementing internal controls and ensuring adherence to accounting standards will be a crucial part of your responsibilities. Your expertise will be utilized in handling GST, Income Tax, and other statutory compliances effectively. Additionally, you will be involved in budgeting, MIS reporting, and spearheading cost reduction initiatives within the organization. Monitoring cash flow and working capital to optimize financial resources will be vital to the financial health of the company. You will also be tasked with coordinating internal and statutory audits, ensuring full compliance with financial regulations. Your role will extend to assisting the operational team/management in decision-making processes by providing valuable data and compliance inputs. Moreover, facilitating communication between different departments will be essential to ensure seamless operations and collaboration within the organization.,

Key Responsibilities: Handle daily accounting entries, voucher preparation, and bank reconciliations Prepare monthly financial statements and MIS reports Manage GST, TDS returns, and statutory compliance Maintain vendor payments, invoice tracking, and petty cash handling Coordinate with auditors for annual audits and taxation Requirements Skills & Competencies: Proficiency in Tally, MS Excel, and accounting standards Knowledge of GST, TDS, income tax, and statutory filings Real estate accounting experience preferred Strong numerical and documentation skills

Key Responsibilities: Handle daily accounting entries, voucher preparation, and bank reconciliations Prepare monthly financial statements and MIS reports Manage GST, TDS returns, and statutory compliance Maintain vendor payments, invoice tracking, and petty cash handling Coordinate with auditors for annual audits and taxation Requirements Skills & Competencies: Proficiency in Tally, MS Excel, and accounting standards Knowledge of GST, TDS, income tax, and statutory filings Real estate accounting experience preferred Strong numerical and documentation skills

Key Responsibilities: Handle daily accounting entries, voucher preparation, and bank reconciliations Prepare monthly financial statements and MIS reports Manage GST, TDS returns, and statutory compliance Maintain vendor payments, invoice tracking, and petty cash handling Coordinate with auditors for annual audits and taxation Requirements Skills & Competencies: Proficiency in Tally, MS Excel, and accounting standards Knowledge of GST, TDS, income tax, and statutory filings Real estate accounting experience preferred Strong numerical and documentation skills

Network Specialist - L4 Position Summary The Director, Network Service Assurance is a strategic leadership role responsible for ensuring the seamless delivery of services across a global network organization. This role is responsible for budget management, risk mitigation, audit compliance, and the end-to-end delivery of normal projects, aligning operational excellence with interpersonal objectives. The Director will collaborate with cross-functional and regional teams to drive efficiency, compliance, and continuous improvement in service delivery. This role reports to Head of Network Service Management in Network Products and Services (NPS). LSEG runs one of the world&aposs largest networks globally, comprising of low latency high frequency trading systems, real time market data distribution and over 100 points of presence 24/7. Operational resiliency and stability are core given the systemic importance of this critical national infrastructure. We are looking for highly motivated senior technical leader to lead the service assurance capabilities across 4 product lines in NPS: LAN connectivity, WAN& Edge connectivity, Market & Customer Connectivity and Application Network Connectivity. This is a critically important role as the team supports all business divisions for the group. Role Responsibilities Budget and Resource Management for normal Projects Develop and manage annual budgets for normal projects, ensuring alignment with organizational priorities. Allocate resources (people, technology, vendors) to optimize service delivery and cost efficiency. Monitor expenditures, forecast variances, and implement corrective actions to stay within budget. Partner with NPS leaders to coordinate resources needs and address gaps in a global context. Risk and Audit Management Identify, assess, and mitigate operational, financial, and compliance risks impacting BAU delivery. Design and enforce risk management frameworks, policies, and controls inline with group and BU risk framework, practice. Organize NPS teams to participate internal and external audits, ensuring adherence to regulatory standards in NPS Maintain audit-ready documentation and implement corrective actions for findings. Organize the Delivery of normal Projects Oversee end-to-end delivery of normal projects, ensuring timely delivery within scope and budget. Define critical metrics and SLAs to measure service performance, address critical issues and bottlenecks proactively. Foster collaboration between NPS teams to resolve issues and improve processes. Communicate project statuses, risks, and outcomes to senior leadership and customers. Additional Responsibilities Lead and mentor a distributed team, promoting a culture of accountability and professional growth. Drive continuous improvement initiatives to enhance service quality and operational resilience. Prepare executive reports on performance, risks, and financial health. Qualifications: Bachelor&aposs degree or equivalent experience in IT, Engineering, or related field. MBA or advanced degree preferred. 10+ years in service assurance, IT service management, or operations, with 5+ years in leadership roles. Expertise in budgeting, financial analysis, and vendor management. Consistent track record in risk management, audit coordination, and compliance. Strong knowledge of project management frameworks (ITIL, Agile, PMP). Exceptional communication and customer management skills. Experience leading global teams in a matrixed organization. Leadership And Management Experience Strong leadership skills in managing individuals and leading high performing teams in an international, multicultural construct. Proven experience of leading teams globally, spanning across geographies and regions, across Operations Ability to influence across multiple functions, business lines in a global matrixed organization Strong verbal and written communication skills, with ability to communicate technical information to non-technical partners and to listen to identified concerns and adapt accordingly A leader who is self-reflective and aware of their own limitation, with a demeanor of continuous improvement by being open to feedback and self-improvement. LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions. Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives. We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone&aposs race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it&aposs used for, and how it&aposs obtained, your rights and how to contact us as a data subject . If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice. Show more Show less

You will be responsible for reviewing the production plan and coordinating among demand planning and supply planning teams. You will need to circulate the plan to the respective Contract Manufacturing Organization (CMO) and ensure its execution as per the requirement. Creating purchase orders and circulating them to the respective CMO for production planning will be a part of your responsibilities. You will support the monthly sales closing for the assigned business domain, ensuring the delivery of all committed products for that respective month. You will be coordinating with the Supply Planning team for the logistic management of finished goods from CMO to the principal warehouse. Proactively de-risking products to ensure continued supply to meet business requirements will also be a key aspect of your role. You will need to proactively search for possible alternate vendor development (AVD) of important SKUs or as per the business requirement. Analyzing cost sheets, rates, validating prices, negotiating, and finalizing rates with third parties will be essential. Generating savings against the budget by identifying opportunities and facilitating product evaluation, approval from GPL QA, and R&D will be part of your duties. You will maintain the business agreement database for periodic renewal, liaise with the Legal team, and facilitate subsequent/new business agreement execution by coordinating with CMO and principal's legal team. Facilitating any pack change and product improvement of existing products, raising and executing change controls, and creating product codes and vendor codes will also be your responsibilities. Updating records of vendors in SAP, such as changes in bank details, address, or manufacturing site, will be required. Coordinating for CMO and principal's QA team for audits, market complaints, and resolving any queries raised by R&D and QA teams will be important. Arranging vehicles for dispatching the finished goods products, Certificate of Analysis (COA), and Packing Receipt Advice (PRA) of finished goods products along with other essential logistics documents will also be part of your role. Additionally, you will maintain the required set of data loggers at the location as per the standard operating procedures.,

As a Finance Controller at Power Bridge, you will play a pivotal role in leading our financial operations and ensuring the integrity of our financial reporting. Your responsibilities will encompass various aspects of financial management, including strategic financial planning, budgeting, compliance, and team management. You will oversee all financial operations, including accounting, budgeting, forecasting, and financial reporting. Your expertise will be crucial in preparing and presenting monthly, quarterly, and annual financial statements in accordance with applicable standards. Additionally, you will be responsible for developing, monitoring, and analyzing budgets and forecasts to support strategic decision-making. In this role, you will manage relationships with internal and external auditors, ensuring compliance and timely completion of audits. Tax compliance will also be a key focus area, where you will ensure adherence to tax regulations and oversee the preparation of tax returns. Designing and implementing robust internal controls to safeguard company assets and ensure accurate financial reporting will be part of your responsibilities. Leading and mentoring a team of finance professionals will be essential in fostering a culture of continuous improvement and professional growth. You will conduct detailed financial analysis to identify trends, variances, and opportunities for improvement, contributing to the overall financial success of the organization. To excel in this position, you must have a Chartered Accountant (CA) qualification with a minimum of 3 years of experience in finance, accounting, or related roles. Proficiency in financial reporting, budgeting, forecasting, and tax compliance is required, along with familiarity with ERP systems (e.g., SAP, Zoho) and advanced Excel skills. Strong analytical and problem-solving abilities, attention to detail, and excellent verbal and written communication skills are essential for effective stakeholder engagement. Your proven ability to lead and develop a finance team will be instrumental in driving the financial success of Power Bridge. In return, Power Bridge offers a comprehensive benefits package, including health insurance coverage for self, spouse, and kids, a long-term benefit plan with employer matching contributions, and opportunities for professional development and advancement within the organization. Join us in our mission to bridge the gap between innovative IT solutions and customer needs, and be part of a passionate team dedicated to delivering hassle-free technology upgrades projects with time-bound SLAs.,

As a Financial Reporting Associate Director at GCC (Global capability center for Airport services management company) located in Gurugram, your primary responsibility will be to ensure compliance with Financial Reporting requirements. You will collaborate with leaders in Finance, Accounting, and Capital Markets departments to prepare detailed financials for internal and external reporting and compliance, adhering to USGAAP/IFRS standards. Additionally, you will be involved in preparing monthly and quarterly statements of cash flows, assisting in cash flow forecasting, and tracking cash inflows and outflows. Your role will also include preparing monthly compliance certificates, coordinating audit timings, and fulfilling auditor requests related to airport operating permit audits and the annual audit. You will be responsible for the annual goodwill/intangible asset impairment assessment, individual account and financial statement line-item variance analysis, and creating corporate reporting for internal management. Furthermore, you will handle monthly analyses and reporting tasks, such as functional spend and impact of initiatives. To be successful in this role, you are required to have a CA and MBA from a reputed management institution with 10+ years of accounting experience, including 3+ years of financial reporting experience. A strong understanding of USGAAP/IFRS standards is essential. Previous experience in an MNC or a top-tier management consulting organization is preferred. Proficiency in MS-Excel, PowerPoint, and hands-on experience with financial and statistical finance tools is necessary. You should be able to present financial data using visualization tools, reports, and charts effectively. Experience with Workiva, NetSuite, and/or Blackline would be advantageous. Effective verbal and written communication skills, strong leadership abilities, and critical thinking skills are also important for this role. If you are looking to leverage your financial reporting expertise in a dynamic environment and contribute to the success of the organization, this position offers an exciting opportunity for you.,

As an Assistant Manager Accounts at Yanolja Cloud Solution Pvt. Ltd. (YCS), formerly eZee Technosys, you will play a crucial role in maintaining accurate and up-to-date financial records. With more than 17 years of experience and a global presence in over 170 countries, YCS is a leading hospitality technology provider with a strong team of over 450 members. Your responsibilities will include overseeing accounting operations to ensure all financial transactions are recorded correctly. You will also be responsible for ensuring compliance with relevant accounting and tax laws, coordinating with auditors for statutory audits, and managing the company's banking and treasury operations. In addition to managing vendor and supplier relationships, you will need to ensure compliance with internal financial controls and suggest improvements where necessary. Handling employee reimbursements, expenses, and statutory deductions will also be part of your role. To excel in this position, you should have a Bachelor's degree in Accounting or Finance, with a strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and accounting software is essential, along with excellent communication and interpersonal skills. You should be able to work independently as well as part of a team, demonstrating attention to detail and strong organizational skills. Your top competencies should include expertise in accounting operations such as managing AP, AR, general ledger, and cash flow. A deep understanding of taxation and compliance, including GST and TDS, as well as experience in audit coordination and banking and treasury management, will be key to your success in this role.,

You will be responsible for managing Fixed Assets related accounting, handling prepaid expense and lease related accounting, and coordinating and preparing domestic sales and marketing spending analytics and related MIS. In addition, you will act as a business partner with the marketing team, providing the required support. Your role will involve coordinating during audits and providing information/MIS as required by auditors. You will also be responsible for providing guidance to the HO accounts team and Plant accounts team for booking and proper recording of invoices. Furthermore, you will be expected to maintain SAP masters for vendors and ensure effective controls on vendor account masters with requisite mandatory information in SAP. Please note that your job responsibilities may be subject to change as per business requirements and at the discretion of your superiors.,

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

As a Financial Analyst, your primary responsibility will be to develop and maintain dashboards and financial models in order to support decision-making processes within the organization. You will be tasked with analyzing the Profit & Loss statement, cash flow, and balance sheet to identify trends and variances that may impact the financial health of the company. Additionally, you will play a key role in preparing management presentations and investor reports, as well as coordinating the budgeting and forecasting process across various departments. Your insights into budget variances will be crucial in providing recommendations for cost optimization to drive overall financial performance. Furthermore, you will be involved in financial planning activities, contributing to the development of long-term strategies. By providing data-driven insights, you will help improve both financial and operational performance, working closely with business heads to support strategic decision-making. Monitoring key performance indicators (KPIs) and suggesting improvements will be essential in ensuring the organization remains on track towards its financial goals. You will also be responsible for ensuring that financial reporting processes adhere to company policies and regulatory requirements. Identifying automation opportunities to enhance efficiency in reporting and analysis will be a key focus area. You will work on implementing and improving internal controls to strengthen financial data integrity, collaborating closely with finance, operations, and IT teams to enhance reporting accuracy. In addition, you will coordinate with external auditors and consultants for financial analysis and reporting requirements. As a senior member of the team, you will also have the opportunity to mentor and guide junior team members, ensuring knowledge-sharing and skill development across the department.,

You will be working for a direct-to-consumer (D2C) lifestyle brand that promotes the / SAADAA way of living and provides better basics for everyone. The company, being one of the top 1% Shopify stores in India, has grown from a 100 sq. ft. garage to a 100+ people team in just 4 years, all while remaining bootstrapped and profitable. The brand's philosophy revolves around making the basics the focal point of their offerings, with a selection of only 10 carefully curated styles. This unique approach has not only been successful but also profitable, setting them apart in an industry where variety is often considered essential. As the Assistant Manager of Finance and Accounting, your role will involve supporting the finance team in day-to-day financial operations, ensuring accurate financial reporting, and optimizing the company's financial health. This position requires a detail-oriented individual with strong analytical skills, a solid understanding of accounting principles, and the ability to collaborate cross-functionally to drive business growth. Your responsibilities will include assisting in the preparation of monthly, quarterly, and annual financial statements, managing accounting operations such as journal entries and reconciliations, monitoring cash flow and working capital, supporting budgeting and forecasting activities, ensuring tax compliance, coordinating audits, conducting financial analysis, liaising with vendors and stakeholders, and continuously improving accounting processes for enhanced accuracy, efficiency, and cost-effectiveness. To excel in this role, you should have at least 3 years of experience in finance and accounting, preferably in a fast-paced D2C or e-commerce environment. Proficiency in accounting software, MS Excel, and ERP systems is desirable, along with strong analytical, communication, time management, and adaptability skills. You should also uphold strong ethical standards, maintain confidentiality, and demonstrate a collaborative mindset towards achieving the company's financial goals. The qualifications required for this role include a bachelor's degree in Finance, Accounting, or a related field, with professional certifications such as CA (Inter), CMA, or CPA considered a plus. You should have proven experience in handling accounts, financial reporting, compliance, a strong understanding of Indian accounting principles, taxation, legal requirements, and knowledge of GST, TDS, and other statutory regulations. Joining the team at / SAADAA offers you a chance to be part of a community that values simplicity, better basics, and conscious consumption. If you appreciate simplicity, find joy in little things, have a curious mind, and believe in focusing on the essentials, then this is the right place for you. The company offers a team of empathetic problem solvers, competitive compensation, a growth path to leadership, meaningful product-driven work, a culture of continuous learning, and the freedom to explore, fail, and learn along the way.,

You will be responsible for authorizing and checking RO/SO entries such as cash receipts and ensuring cash balancing and tallying at End of Day maintenance within the specified limits. Your duties will also involve handling Clearing Operations, participating in the reconciliation process, and reporting to stock exchanges. It will be crucial to ensure regulatory and procedural compliance and coordinate the audit. To excel in this role, you should possess 2-3 years of post-qualification experience, with knowledge in the Banking & Finance sector. Familiarity with Hard Core Finance & Banking functions or corporate Banking functions is essential. Additionally, strong communication and presentation skills will be beneficial for this position. The remuneration for this role is competitive and offers the best in the industry.,

You will be joining Inhabitr as AGM F & A, based in Churchgate, Mumbai, reporting to the VP (Finance). Your primary responsibilities will revolve around ensuring the accuracy of financial statements, monitoring expenses, and ensuring adherence to budgets. You will be expected to present management reports such as Cash Flow and AR, as well as Exception reports on deviations and variances from policy. Your role will also involve coordinating audit activities with external auditors and periodically assessing the effectiveness of the control system to mitigate risks and promote a culture of control. Your key responsibilities will include preparing and presenting accurate financial statements, managing annual budgets, forecasting financial performance, implementing internal controls, analyzing financial data, coordinating with external auditors for audits, ensuring tax compliance, and leading a team of accountants. You must possess a Bachelor's degree and be a qualified CA/CPA with a minimum of 9 years of accounting experience, including FP&A roles in startups. Experience with ERP software like Oracle Netsuite, strong knowledge of accounting principles (GAAP, IFRS), proficiency in financial analysis and reporting, and excellent communication and interpersonal skills are essential. Leadership abilities, experience in a shared services center setting, and familiarity with audit processes are highly valued. Experience in a Big4 firm is a plus but not mandatory. If you are a local candidate willing to work the US shift (8:00pm-5:00am) and meet the qualifications mentioned above, we encourage you to apply for this exciting opportunity at Inhabitr. For further details or to express your interest, please reach out to Shraddha Dalmia at shraddha@inhabitr.com.,

Role & responsibilities The Quality & Training Manager is responsible for overseeing and maintaining training and quality management system (QMS) within the pathology laboratory to ensure compliance with regulatory, accreditation, and internal quality standards. This role supports continuous improvement, monitors laboratory and staff performance, and ensures adherence to quality policies and procedures in diagnostic services. Key Responsibilities: Develop, implement, and maintain the Quality Management System (QMS) in line with applicable regulatory (e.g., NABL and other Compliance ) and safety standards. Conduct internal audits and coordinate external inspections or accreditations. Monitor quality indicators, analyze trends, and implement corrective and preventive actions (CAPA). Review and update standard operating procedures (SOPs) regularly. Ensure proper documentation, traceability, and record-keeping of all quality activities. Train laboratory and Collection Centres staff personnel on quality processes, best practices, and regulatory updates. Collaborate with department heads to improve workflow efficiency, patient safety, and test accuracy. Lead quality review meetings and prepare quality reports for senior management. Promote a culture of continuous improvement and patient safety across the lab. Preferred candidate profile Masters degree in Medical Laboratory Technology or related field. Certification in Quality Management or Training development (preferred). Minimum 5 years of experience in a diagnostic or pathology laboratory as quality Incharge/manager. In-depth knowledge of ISO,NABL standards, and other applicable regulations. Proficient in audit procedures, quality tools, and documentation management. Excellent organizational, communication, and leadership skills. Familiarity with Laboratory Information Systems (LIS). Experience with process improvement methodologies.