91 Audit Coordination Jobs - Page 3

You will be responsible for reviewing, approving, and scrutinizing expense GLs in SAP. It will be your duty to maintain accurate records and documentation of all AP transactions. You must ensure regular vendor reconciliation and address any reconciliation points promptly, responding to vendor inquiries and resolving issues. Compliance with Tax (TDS GST) while processing invoices will be a key aspect of your role, including preparing data for filing TDS and GST returns. You should ensure adherence to company policies, procedures, and regulatory requirements. Additionally, you will be tasked with strengthening and automating processes within your area of responsibility. To qualify for this position, you should hold a CA (2-3 yrs exp) / Semi Qualified (Inter CA) / Masters degree / bachelors degree in commerce with a minimum of 4-7 years of experience in a corporate environment. Experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination will be beneficial. We are seeking a highly competent and motivated individual with excellent interpersonal and communication skills. Proficiency in MS Office applications, particularly MS Excel, is required. Previous work experience in SAP FICO will be an advantage.,

As a Senior Accountant at our organization located in SIPCOT AEROSPACE PARK, Vallam Village, Sriperumbudur, Chennai, Tamil Nadu, you will play a crucial role in our finance team. Your primary responsibilities will include overseeing financial reporting, ensuring accuracy in financial statements, and maintaining compliance with accounting standards. Your duties will involve preparing and reviewing monthly, quarterly, and annual financial statements to guarantee accuracy and compliance with Generally Accepted Accounting Principles (GAAP). Additionally, you will be responsible for managing the general ledger, ensuring accurate recording of all transactions, and performing monthly account reconciliations. You will also assist in the development of annual budgets and forecasts, monitor budget variances, and provide analytical support. In terms of audit coordination, you will prepare for external audits by providing necessary documentation, addressing auditor inquiries, and assisting with compliance evaluations. Tax compliance will be another key aspect of your role, involving the preparation and filing of corporate tax returns, staying updated on tax regulations, and ensuring compliance. Moreover, you will be expected to mentor and train junior accounting staff, lead special projects as assigned, identify and implement process improvements to enhance efficiency, and maintain strong internal controls. To be successful in this position, you should hold a Bachelor's degree in Accounting or Finance, with a CPA or equivalent preferred, along with at least 5 years of accounting experience focusing on financial reporting. Strong knowledge of GAAP, financial regulations, and proficiency in accounting software such as QuickBooks, SAP, and MS Excel are essential. Excellent analytical, problem-solving, attention to detail, organizational, communication, and interpersonal skills are also required. In return for your contributions, we offer a competitive salary and bonuses, health, dental, and vision insurance, a retirement plan with company match, as well as generous paid time off and holidays. If you are interested in this exciting opportunity, please submit your resume and cover letter to hr@stadvancedcomposites.com.,

As an Assistant General Manager - Accounts, you will be required to have a CA qualification with 6-7 years of experience in manufacturing. With over 10 years of overall experience, this role is based in Aurangabad, and candidates from all over India are welcome to apply. Your key responsibilities will include preparing standalone and consolidated financials on a monthly, quarterly, and annual basis in compliance with accounting standards. Managing General Ledger accounting and bill booking accurately is crucial for financial precision and reporting. You will also be responsible for preparing transfer pricing and tax audit data to ensure compliance with tax regulations. Cost audit reviews and GST compliances are integral parts of your role to enhance transparency and align with regulatory requirements. Managing day-to-day banking activities, working capital efficiently, and providing management reporting such as monthly P&L, cash flow, and balance sheet are essential for smooth financial operations and decision-making. You will be coordinating and providing data for various audits, both statutory, internal, and bank audits. Handling insurance-related activities and ensuring proper insurance coverage and claims will be part of your responsibilities to mitigate financial risks. Additionally, fulfilling ROC compliance with the Registrar of Companies is crucial for governance and transparency within the organization.,

As the Training Coordinator, your main responsibility will be to initiate the Training Needs Identification process annually following the Central Manufacturing Academy guidelines and gathering TNI#s from employees. You will be in charge of preparing and releasing the Annual/Monthly Calendar, as well as coordinating the overall delivery of classroom programs at the Learning Center according to the Event Calendar. Your duties will also include maintaining records of attendance, feedback forms, and the infrastructure at the Learning Center. Furthermore, you will be required to manage the coordination of apprentices" engagement, training, and related documentation/MIS, along with organizing Rewards & Recognition Programs like Teacher Day/Faculty felicitation. You will need to collaborate on the development of site and plant-specific learning content, coordinate audits of Learning Center activities with visiting auditors, and explore ways to enhance the Learning Center experience by incorporating new technology. Additionally, you will be responsible for preparing monthly and yearly highlights for the Learning Center. For this role, you should possess an Engineering degree or Diploma in Engineering and have 1-2 years of experience in a large Hydrocarbon Industry if you hold an Engineering degree, or 4-6 years of experience in a similar industry if you have a Diploma in Engineering. Proficiency in computer usage and learning-related systems such as SAP, data collection, and documentation is essential. Your success in this position will depend on your excellent interpersonal skills, as you will regularly liaise with mentors and faculty to arrange faculty/TNI#s, seek training nominations, and ensure effective training programs. Having a strong Customer Value orientation and an Ownership mindset is crucial to minimize training program cancellations, deliver training as per TNI/Curriculum, and ensure the effectiveness of the training imparted.,

Important: To Apply Please fill out this short form before proceeding further: [https://forms.cloud.microsoft/r/TH5EK8iUt9] Applications without this form will not be considered. This is a full-time, hands-on role for someone with 15+ years of experience who is comfortable independently managing: Tally entries, voucher management, journal entries GST, TDS reconciliation, and filing MIS reporting & Excel-based analytics Basic HR: offer letters, leave tracking Admin tasks: vendor coordination, travel bookings, reimbursementsRole & responsibilities Who Were Looking For Strong working knowledge of Tally and basic Excel (vlookup, pivot, filters) Experience handling compliance for GST, TDS, returns, finalisation Prior experience in admin coordination and vendor handling Clear thinker , good with deadlines, proactive communicator Comfortable working in a non-hierarchical team where ownership matters more than job titles

As a Manager in Accounts & Finance with 5 to 8 years of corporate experience, your primary responsibility will be to ensure accurate financial reporting by preparing financial statements, managing month-end closing processes, and maintaining compliance with financial regulations. Additionally, you will be tasked with budgeting and forecasting, monitoring budgets, providing variance analysis, and contributing to financial planning and forecasting efforts. You will also be responsible for coordinating internal and statutory audits, ensuring their timely completion, and addressing any audit queries that may arise. Cash flow management will be a key aspect of your role, requiring you to monitor and manage the company's cash flow to maintain liquidity and overall financial health. Furthermore, you will prepare and present monthly management information system (MIS) reports to senior management, providing them with crucial insights for decision-making. Your role will also involve leading and mentoring the accounts team, fostering efficient workflows, and promoting professional development within the team. This full-time, permanent position based in MRC Nagar, R.A. Puram, Santhome, Chennai, requires candidates with a CA Inter or CMA Inter qualification. The role is exclusively open to male candidates with an immediate or maximum 15 days" notice period. The interview process will be conducted through a walk-in interview. In return for your contributions, the company offers benefits such as health insurance and Provident Fund. The work schedule is during the day shift, and a Bachelor's degree is preferred for this role. A minimum of 5 years of corporate accounting experience is required, along with a CA Inter Qualified Certificate. If you are passionate about financial management, possess strong leadership skills, and are looking to advance your career in accounts and finance, this role in Chennai, Tamil Nadu, with in-person work location, could be the ideal opportunity for you. To learn more about this position, please contact the employer at +91 9150229222.,

As a part of TMF Group, you will be contributing to providing administrative services that enable clients to invest and operate securely across the globe. With a strong global presence and a diverse workforce of over 11,000 colleagues in 125 offices across 87 jurisdictions, we are committed to attracting individuals from varied backgrounds and nurturing their potential within our organization. At TMF Group, we ensure that opportunities for career growth are accessible to all our employees. At TMF India, an organization certified as a Great Place to Work, ISO, and ISAE, you will discover a role with significant growth potential, offering you a rewarding path for professional development. Your key responsibilities in this role will include: - Ensuring the timely completion and accuracy of accounting records using the necessary systems. - Accurately preparing primary accounting documents, statements, and reports for clients, including management accounts and financial statements. - Meeting deadlines set for each client, including compliance-related filings. - Executing accounting tasks for fixed assets, inventory items, and customer settlements. - Liaising with clients under the guidance of the team's supervisor/manager. - Assisting in maintaining the chart of accounts and other accounting configurations. - Keeping updated with local accounting and tax regulations. Key requirements for this position include: - A degree in MBA or B.com with at least 4 years of experience. - Proficiency in tax compliances, audit coordination, and financial preparation. - Strong communication and interpersonal skills, along with a positive attitude and commitment to work. - Experience in client management is an added advantage, and knowledge of Tally is essential. Familiarity with other accounting software like SAP, Quick Book, and Microsoft Dynamics is beneficial. In return, we offer you: - Opportunities for career advancement and global exposure. - Internal career development prospects within TMF. - Access to global learning opportunities through the TMF Business Academy. By joining TMF Group, you will play a vital role in simplifying business operations for our clients worldwide, while also contributing to our corporate social responsibility initiatives that benefit the communities we serve. You will work in a supportive environment that encourages feedback, inclusivity, and work-life balance, allowing you to perform at your best from various locations, including our offices or remotely. Additionally, you can benefit from our wellbeing initiatives and other perks such as marriage gift policy, paternity and adoption leaves, interest-free loan policy, and salary advance policy. We are excited to learn more about you! To apply for this role and explore further details, please visit our website by clicking on the Apply button below.,

Job Title: Accounts Payable Executive Malayalam Speaking Location: Bangalore Experience: 2 to 6 Years Qualification: BCom, MCom, MBA, CA Inter (Dropouts) Salary: Up to 6 LPA Language: Malayalam & English (Mandatory) Key Responsibilities: Handle AP invoice booking and payment processing (Vendors & Employee reimbursements) TDS payments & return filing, GST payments & return filing Monthly book closure (Accruals, Prepaid) Audit coordination and stakeholder communication Strong proficiency in Excel Must have worked with a CA firm for at least 1-2 years Note: Only Bangalore-based candidates Immediate joiners preferred Must be okay with 6 days working from office

ERP approvals (stock & service items) Monthly financials & MIS reports GST, TDS, ESI, PF filings Budgeting & audit support Vendor payments & ledger scrutiny Liaison with govt bodies & suppliers

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, annual return) Ensure accurate input tax credit (ITC) reconciliation Monitor GST liabilities, payments, and refunds Maintain updated GST records and documentation Handle GST assessments, notices, and departmental queries Stay updated with latest GST amendments and circulars to ensure compliance Coordinate with external consultants/auditors for GST-related matters Bank documentation Finalization Balance sheet. Preferred candidate profile Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Experience: 3-6 years with strong GST, accounts finalisation, and bank documentation experience In-depth knowledge of GST laws, balance sheet preparation, and accounting standards Proficient in Tally ERP and MS Excel Good communication, analytical, and documentation skills Experience in Textile & Apparel / Manufacturing industry preferred

The Role: To manage and oversee the daily operations of the accounting department, including general ledger, accounts payable/receivable, bank reconciliations, tax compliance, and financial reporting. The Senior Accountant will ensure accuracy and effectiveness in all accounting tasks and support financial decision-making. Key Responsibilities: 1. General Accounting & Bookkeeping • Handle day-to-day accounting operations and ensure timely month-end and year-end closing. • Maintain the general ledger and ensure accuracy of journal entries and financial records. • Manage accounting related to excise, export incentives, commission payouts , and ensure accurate treatment as per relevant laws. 2. Financial Reporting & Analysis • Prepare and finalize monthly, quarterly, and annual financial statements , including Balance Sheet , P&L, and cash flow statements. • Support management with budgeting, forecasting, and variance analysis , along with actionable insights. • Monitor financial KPIs , analyze cost centers, and assist in improving capital utilization and ROI . 3. Taxation & Regulatory Compliance • Ensure compliance with GST (including reconciliation and input credit) , TDS, income tax, and other statutory obligations. • File all required returns (GST, TDS, Income Tax, etc.) on time and maintain proper documentation. • Assist with regulatory compliance under Companies Act , including support for ROC filings and secretarial audit coordination. 4. Accounts Payable & Receivable Management • Monitor accounts receivable and ensure timely collections. • Manage vendor payments, credit terms, and perform vendor ledger reconciliations. • Ensure proper accounting of commissions and incentives. 5. Audit Coordination • Liaise with internal and statutory auditors; prepare audit schedules and necessary documentation. • Address audit queries and support closure of audit observations. 6. Banking & Treasury Operations • Manage daily banking operations, bank reconciliations, and cash flow planning. • Maintain relationships with banks and financial institutions for fund management and credit facilities. 7. Process Improvement & Internal Controls • Design, implement, and monitor internal controls to ensure accuracy and prevent discrepancies. • Recommend improvements in accounting processes, systems, and efficiency measures. Required qualification and skills: Bachelors degree in Accounting, Finance, or related field and Masters degree is plus. Proven experience of 5 years as an accountant or in a similar role is preferred. Proficiency in accounting software-Tally and MS Office, with advanced Excel skills. Solid understanding of accounting principles and financial reporting. Working Days: 6 days Marketing Office: 1302, Zion Z1 Sindhu Bhavan Road Near Avalon Hotel, Bodakdev, Ahmedabad, Gujarat 380054. Manufacturing Location: 816/3 Kothari Industrial Estate, Opp. Khodal Lodge, Santej, Kalol, Gujarat 382721.

Role & responsibilities This is for a Manager Accounts - at Everest Engineering Equipment Pvt Ltd's We are seeking a dynamic and self-motivated Manager Accounts with 8 to 10 years experience in accounting function in a medium sized manufacturing company - Supervising & ensuring accuracy in daily accounting activities including account payable, accounts receivable, general ledger and reconciliations - Ensuring compliance with various tax laws and timely & accurately filing of returns for GST, TDS etc - Managing & co-ordination for the statutory audit and bank stock audits - Co-ordination with banks / Lenders - Supervising, training the accounting team - Supervising the Stores activities including the inventory management - Knowledge of import documentation - Preparation of Various MIS reports including quarterly Balance sheet and Profit & Loss accounts - Proficiency in ERP Accounting Software (Preferably in SAP, Oracle Financials , TCS Ion) - Knowledge of MS office (Excel, Word, Power points) Preferred candidate profile - Should have good accounting knowledge - candidate should be a Team player & must have the capability of leading & supervising small team. - Good communication skill - Self-learner & motivated - Ability to identify and resolve financial discrepancies & irregularities Qualification: CA or ICWAI (Inter) / M.com Perks and Benefits : Rs 9,00,000 ~ Rs 11,00,000 + PF, PT, Med.Insurance , Bonus , Gratuity .

who will take full ownership of the company's financial operations including investments financial reporting, statutory compliance,banking,and internal controls individual with a strong foundation in finance and a vision for long-term value creation

The Assistant Manager – Accounts handles daily accounting tasks, ensures compliance, and supports reporting and audits.

Role & responsibilities Manage day-to-day operations of the Finance & Accounts department in alignment with hospital objectives. Ensure accurate and timely financial reporting, MIS, and compliance with statutory norms (TDS, GST, Income Tax, etc.). Support the preparation and monitoring of annual budgets, forecasts , and variance analysis. Lead cash flow management , fund allocation, and working capital optimization. Assist in project finance, capex management , and treasury operations. Collaborate with department heads to provide financial inputs for cost control and operational efficiency. Coordinate with internal and external auditors for financial audits and ensure readiness. Ensure accuracy in accounting records, billing reconciliation, and vendor payments. Drive automation and continuous improvement in finance processes and internal controls. Supervise and mentor junior finance team members. Preferred candidate profile Strong knowledge of healthcare finance, tax regulations, financial systems, and statutory compliance . Proficiency in Tally ERP / SAP / Hospital Information Systems. Good communication, analytical, and leadership skills.

Key Deliverables: Maintain daily and monthly compliance reporting (e.g., Swachh Sagar, DG, LRIT, weather, fuel, waste) Coordinate audits and certifications (ISM, ISPS, MLC, SOC/DOC, SSP) and maintain audit readiness documentation Support vessel and office operations by managing QHSE data, logbooks, manuals, and cybersecurity approvals Act as liaison for port state, flag state, and class interactions, ensuring timely renewals and submissions Role Responsibilities: Perform real-time QHSE tracking, document control, and system updates on PARIS and DG portals Coordinate with vessels, MMD, WPC, owners, and other stakeholders for certificates, inspections, and revalidations Draft safety/security plans and follow up on class/flag approvals for regulatory compliance Maintain accurate ESG, waste, and insurance data for internal stakeholders and owners

Position Overview: As an MIS Executive in the Accounts Department, you will be responsible for managing and analyzing financial data, generating reports, and providing insights to support decision-making and strategic planning. You will work closely with the accounting team to ensure accuracy and efficiency in financial processes and contribute to the overall success of the department. Responsibilities and duties: MIS: Monthly Profile & Loss, Cost Analysis, Capex Analysis and other Graphs & Presentations. Insurance: Ensuring timely costs effective of various insurances. Capex: Access Capex requirement, provide monthly MIS. Function pertaining to division: Monthly Inventory verification. Ensuring timely and accurate entries Loan Interest Calculation Any other activity as per requirement Qualification: Inter CA , B.Com Well versed with MS Office (advanced Excel, word, power point) with good software skills. Experience: 3 to 7+ years Salary upon interview General shift timing Job location: Mira Road (H.O.) About the company: Arihant Industrial Corporation Ltd. , established in 1985, is a global manufacturer of innovative amusement rides, water park equipment, and FRP components. We also operate The Great Escape water park in Mumbai. With a focus on custom solutions and superior service, Arihant has delivered successful projects in over 60 countries, including the USA, France, Sweden, and South Korea and many more countries. Our work reflects excellence in design, quality, and cost efficiency, setting benchmarks in the industry.

Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLA targets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience - Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

The successful candidate will join the Fund Services team as an AVP - Fund Accounting and will be closely working with Client Service Managers based in Europe/Singapore/US regions in connection with the performance of duties related to the administration of Alternative Funds. Candidate should have around 9 plus years of relevant experience in the Administration of Hedge Funds and NAV calculations. Job Specification Planning, scheduling and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Effectively monitoring deliverables to ensure high SLA compliance within set accuracy standards. Skills Required Experience working with an investment management or finance-related firm. Good knowledge of the investment industry with 9-12 Years in Hedge Fund administration or related industry experience. M.com/CA/MBA - Finance/CFA Familiarity with Paxus is a major plus. An ability to think critically and objectively. Experience with general ledger accounting and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills. Work additional hours as needed. Team management Performance appraisal People growth and development What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

Responsible to prepare/ validate the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Skills Required Post graduate in Commerce, MBA Finance, CA/CMA/CFA 0-4 Years of Fund accounting experience.

Key Responsibilities: • Maintain day-to-day accounting including entries, ledgers, journals, and bank reconciliations • Ensure timely closing of books monthly, quarterly, and annually • Handle all statutory compliances such as: - GST returns filing (monthly/quarterly) - TDS deduction, payment, and return filing - Advance Tax computation and payments - Income Tax estimation and coordination for filing • Maintain records for audit and year-end financial closing • Coordinate with external CAs and auditors for filings and finalization • Monitor accounts receivable and payable; follow up as required • Assist with payroll processing and employee expense reimbursements • Ensure compliance with legal and tax obligations relevant to small businesses. Candidate Requirements: • Minimum 2 years of experience in accounting and statutory compliance • Ability to work independently with minimal supervision • Good knowledge of Indian taxation laws (GST, TDS, Advance Tax, IT) • Familiarity with accounting software (e.g., Tally, ERP) • Strong attention to detail and time management skills Key Skills: • Tally /Any accounting software • GST Compliance & Return Filing • TDS Computation and Filing • Advance Tax & Income Tax Understanding • Bank Reconciliation • Finalization of Accounts • Payroll Basics • Audit Coordination • Receivables & Payables Management • Microsoft Excel (Intermediate level preferred) • Ability to Work Independently

Job Title: Finance Manager - WE & North America HR Contact Person - Santosh Janglye Email Address- santosh.janglye@prosetechnologies.com Location : Mumbai, India (with travel to North America and Germany as required) Reports to : Global Finance Director Department : Finance Work Hours : Flexible work hours based on the needs of Western Europe and North America time zones. Job Summary: We are looking for a highly skilled and motivated Finance Manager to oversee and manage the financial activities for our operations in Western Europe (WE) and North America. This role is based in India, and the candidate will be required to travel to North America and Germany on an as-needed basis. The ideal candidate will have 3-5 years of experience in financial management, along with a US CMA or CPA qualification, and the ability to work flexible hours based on European and American time zones and Knowledge of US Tax filling - US individual and/or corporate tax return preparation , knowledge of IRS rules , and familiarity with tax software such as Drake, ProSeries, UltraTax, or CCH Axcess . This role involves filing tax returns (Forms 1040, 1120, 1065, 1099, etc.) , conducting tax research, and ensuring compliance with all federal and state tax regulations for US-based individuals and businesses. Key Responsibilities: Financial Reporting : Manage financial reporting for operations in Western Europe and North America, ensuring accuracy, timeliness, and compliance with relevant accounting standards. Budgeting & Forecasting : Prepare and manage annual budgets and forecasts for the WE and North America regions. Monitor and analyse financial performance against budgets and provide actionable insights. Tax Compliance & Planning : Ensure compliance with tax regulations in both regions. Work with external tax consultants to optimize tax strategies and ensure timely tax filings. Audit Coordination : Coordinate with external auditors during year-end audits, ensuring the accurate preparation and submission of necessary documentation and reports. Internal Controls : Develop and maintain strong internal financial controls to safeguard company assets and ensure compliance with financial policies. Cross-functional Collaboration : Collaborate with global finance teams, business units, and other departments to ensure alignment and support for business goals. Process Improvement : Identify opportunities to streamline financial operations and implement improvements to increase efficiency and accuracy in financial reporting and budgeting. Qualifications: Education : US CMA (Certified Management Accountant) or CPA (Certified Public Accountant) certification is required. Experience : 3-5 years of experience in financial management, accounting, or related roles, preferably in multinational organizations. Technical Skills : Strong proficiency in financial management, budgeting, forecasting, tax compliance, and financial reporting. Familiarity with US GAAP and international accounting standards is essential. Software Skills : Proficiency in MS Office (especially Excel) and accounting software (preferably Infor; alternatively SAP, Oracle, or similar platforms). Communication Skills : Strong verbal and written communication skills, with the ability to collaborate effectively with internal teams and external stakeholders across regions. Travel Flexibility : Willingness to travel internationally to North America and Germany on a requirement basis. Time Zone Flexibility : Ability to work flexible hours when needed, to support teams across different time zones (Europe and North America). Key Competencies: Strong analytical and problem-solving skills. Detail-oriented with a high level of accuracy in financial reporting. Proven ability to manage multiple priorities in a fast-paced, dynamic environment. Good interpersonal skills and team player qualities Proactive and self-driven , with the ability to work independently and as part of a global team. Excellent organizational and time-management skills, with the ability to manage different priorities. Preference will be given to candidates with a valid US B1/B2 visa. Why Join Us?: Competitive Salary Flexible Work Environment : Work with flexible hours to align with European and American time zones. Global Exposure : Opportunity to work with international teams and gain experience in North America and Western Europe. Career Development : Opportunities for growth within a global organization, with exposure to international financial operations.

Location: Tambaram, Chennai CTC: 23,500 25,500 per month Qualification: MBA / MSW (HR Specialization Preferred) Experience: 5-6 Years Gender Preference: Female (Married) Key Responsibilities: Design and prepare the Annual Training Calendar . Organize and coordinate Training Sessions (internal & external). Assess and report on Training Effectiveness and feedback analysis. Lead and support People Engagement initiatives and Employee Events . Assist in Competency Mapping and development activities. Support Functional / System Audits (ISO, IATF standards). Liaise with department heads for identifying training needs . Prepare and submit monthly MIS Reports related to training and engagement. Maintain effective coordination with Trainers and Training Agencies . Skills Required: Excellent Communication and Interpersonal Skills . Strong Computer Proficiency MS Office, Excel, PowerPoint. Effective Time Management and multitasking ability. Familiarity with Training Management Systems and Audit Coordination . Interested candidates can revert back in- lakshmi.priya@cielhr.com

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing. The Role Audit Executives play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal controls within organizations. Their ability to manage audit teams effectively, make sound judgments, and communicate findings and recommendations is essential for providing value to clients and organizations. Skills Requirements Audit & Compliance, Accounting, Chartered Accountant (CA), SAP (Preferred), Excel, Financial Analysis, Financial Reporting, Internal and External Audit, Taxation, Risk Management, Dynamic Personality, Young Professional, Analytical Skills, MS Office, Global Audit, External Stake holder Management Requirements The individual should be responsible for serving as the central point of contact for all types of audits. The individual should coordinate with Statutory and Tax auditors to develop audit plans, collaborate with internal teams to define the scope of work, and ensure audits are completed within specified timelines. Hands-on experience in handling and resolving queries, including working collaboratively with various internal teams to track, communicate with auditors, and make necessary corrections as required. Skilled in effective escalation management to address issues and challenges related to project timelines. Familiarity with statutory and audit guidelines in India, the US, and the UK would be advantageous. Should have experience in interacting with senior management leaders and auditors.

Position Title: Fund Accounting Location : Mysuru Shift: US Shift Only. Employment Type : Full-time & Work from office Role Overview This individual will oversee the financial reporting and accounting for private equity funds, ensuring accuracy and compliance with US Funds and other standards. Key responsibilities include preparing financial statements, managing fund accounting, supporting valuations, coordinating audits, and ensuring regulatory compliance. The role also involves cash management, process improvement, and collaborating with various teams to provide timely financial information. Key Responsibilities Fund Accounting: Oversee the accounting for multiple private equity funds, including maintaining the general ledger, recording journal entries, and reconciling accounts. Valuation Support: Assist in the valuation process of portfolio companies, ensuring accurate and timely updates to the financial records. Audit Coordination: Lead the preparation of audit workpapers and liaise with external auditors to ensure smooth and timely completion of audits. Compliance and Regulatory Reporting: Ensure compliance with all regulatory requirements and assist in the preparation of filings with regulatory bodies as needed. Cash Management: Monitor cash flows and liquidity positions for funds, ensuring adequate funding for operations and investment activities. Process Improvement: Identify opportunities for process improvements in financial reporting and accounting practices, and implement best practices to enhance efficiency and accuracy. Team Collaboration: Work closely with the investment team, legal team, and other stakeholders to ensure accurate and timely financial information is shared across the organization. Qualifications Education: Masters degree in accounting, Finance, or related field; CPA or equivalent certification preferred. Experience: 2-5 years of experience in accounting and financial reporting, with at least 2 years in private equity or alternative investments. Technical Skills: Strong knowledge of US GAAP, financial reporting, and private equity accounting principles; proficiency in accounting software and MS Excel. Soft Skills: Excellent analytical skills, attention to detail, and the ability to work under tight deadlines. Communication: Strong written and verbal communication skills, with the ability to effectively communicate complex financial information. Problem-Solving: Ability to think critically and provide solutions to complex accounting and financial reporting issues. Software : Has experience working with Investran