158 Audit Coordination Jobs - Page 4

Key Responsibilities: - Financial Statements: Prepare and finalize financial statements under IGAAP and Ind AS methods on a quarterly basis. Preparation of complete set of annual financial statement. - Financial Reporting: Preparation of MIS reports for internal and external stakeholders, consolidation of financials of group entities including overseas entities. Preparation ad-hoc tailored financial reports. - Financial Closures and record keeping: Ensure completeness for recording of transactions and maintenance of accurate books of accounts. Manage and supervise day-to-day accounting operations, fund planning, and troubleshooting requirements for the team. Experience of working under modern ERP accounting software. - Compliance Management: Ensure compliance with regulatory requirements including preparation and filing of RBI returns and tax returns (direct and indirect tax), other related compliances. Experienced in handling tax assessments notices. Coordinate with internal and external auditors, and ensure timely completion of audits and reviews, completion of due diligence activities. - Reconciliation: Ensure reconciliation of vendor ledgers, banks and payment gateway reconciliations, borrowings and advances, revenue data and other important - Financial Analysis and Process Improvements: Analyze financial data, identify trends, and provide insights to support business decisions. Identify areas for process improvements and implement changes to increase efficiency and effectiveness. Requirements: - Qualifications: CA with 3.5+ years of relevant experience in Finance controller domain. Experience of NBFC/Fintech shall be an advantage. If semi- qualified, then minimum experience of 5+ years in the relevant financial control domain. - Technical Skills: Proficient in MS Office and related google docs, strong technical skills in understanding and operating data analytics tools for subject matter reports. - Other Qualitative Skills: Good communication skills, strong team management, affluent presentation skills.

As a Project Leader based in Gurugram, you will be responsible for overseeing large-scale infrastructure projects, demonstrating exceptional leadership, strategic thinking, and strong commercial and contract negotiation skills. Your proactive approach will be crucial in successfully managing complex infrastructure projects and ensuring their timely completion. Your responsibilities will include: - Leading complex infrastructure projects by developing detailed plans, ensuring quality control, and managing risks. - Coordinating cross-functional teams for effective execution and timely delivery. - Designing tailored solutions aligned with client needs, overseeing commercial negotiations, and maintaining strong relationships through proactive engagement. - Ensuring compliance with deferred service revenues and managing required documentation with auditors and the finance department. - Identifying new business opportunities, maintaining a strong pipeline, and implementing strategies for revenue growth while monitoring market trends. - Developing retention strategies, addressing customer concerns promptly, and conducting regular engagement reviews to enhance loyalty. - Assessing and selecting partners based on predefined criteria, monitoring their performance, and collaborating to ensure service quality. - Developing and delivering training programs for partner project managers, assessing effectiveness, and providing ongoing support to ensure project requirements are met. - Owning the full lifecycle of large and complex infrastructure projects across private, public, and hospitality sectors. In addition, you will: - Travel to job sites as needed. - Identify capability gaps and ensure they are addressed. - Raise flags on projects at high risk of missing customer milestones and drive internal alignment with project delivery manager and senior stakeholders on action plans. - Provide feedback to business and engineering teams on processes and products impacting customers in the field. - Work across all internal groups necessary to achieve successful customer outcomes. Qualifications: - Bachelor's degree in Engineering, Business Administration, or a related field. - 12-15 years of experience in project management, specifically within the infrastructure sector. - Proven track record of managing large and complex projects. - Strong commercial and contract negotiation skills. - Excellent leadership and team management abilities. - Exceptional communication and interpersonal skills. - Ability to work under pressure and meet tight deadlines. - Proficiency in project management software and tools. Join Lutron Electronics, the worldwide leader in innovative lighting control and shading solutions, where you can build your career in a dynamic, technology-driven organization. Enjoy competitive compensation and benefits while exploring opportunities for continued growth and education. Make a difference every day with Lutron. Visit www.lutron.com for more information.,

As an Assistant Vice President in the Finance business area, your main responsibility will be to manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. You will be expected to lead a team performing complex tasks, using your well-developed professional knowledge and skills to deliver work that impacts the entire business function. Your role will involve advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions and business divisions to achieve the organization's financial goals. Your key responsibilities will include: - Managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Supporting in the identification, assessment, and mitigation of financial risks, and reporting on these financial risks to senior colleagues. - Developing and maintaining a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. - Implementing up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Managing the selection, implementation, and maintenance of financial systems and software applications, including collaborating with IT colleagues to integrate financial systems with other enterprise systems. - Preparing and submitting statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordinating with external auditors and regulatory authorities in support of audits and examinations. In addition to your core responsibilities, you will be expected to demonstrate leadership behaviors that create an environment for colleagues to thrive and deliver to a consistently excellent standard. If you have leadership responsibilities, you will set objectives, coach employees, appraise performance, and determine reward outcomes. For individual contributors, you will lead collaborative assignments, guide team members, identify new directions for assignments, and consult on complex issues. You will need to engage in complex analysis of data from multiple sources, internal and external, and communicate complex information effectively to influence or convince stakeholders to achieve outcomes. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

You are a skilled and detail-oriented Mid-Level Finance Executive responsible for managing and overseeing the financial operations of the company. With 3-5 years of experience in end-to-end finance functions, including budgeting, accounting, statutory compliance, audit coordination, and financial reporting, you are expected to demonstrate strong analytical skills, leadership capabilities, and a sound understanding of Indian financial regulations and accounting standards. Your key responsibilities include managing day-to-day finance and accounting activities to ensure accuracy and compliance, preparing timely financial statements and management reports, overseeing budgeting, forecasting, cash flow management, and working capital optimization, monitoring debtors and creditors, ensuring statutory compliance with tax and regulatory requirements, coordinating external audits, maintaining and reconciling statutory returns, managing invoicing and revenue tracking, and collaborating with sales and project teams for accurate forecasting. Furthermore, you will be responsible for cash flow and recovery management, legal and secretarial support, team collaboration, and leadership. You should hold a Bachelor's degree in Finance, Accounting, or a related field, with an MBA, CA, or CMA being preferred. Your qualifications should include 3-5 years of progressive experience in financial management roles, strong knowledge of Indian GAAP, taxation laws, and statutory compliance, proficiency in financial software and ERP systems, excellent analytical, communication, and leadership skills, and a sound understanding of legal, regulatory, and statutory frameworks in India. Experience working in startups, SMEs, or fast-growth environments and familiarity with international accounting standards and cross-border compliance are considered good to have. Your success in this role will depend on your focus on documentation accuracy, timely statutory filings, audit readiness, and ability to manage multiple priorities while collaborating effectively across teams.,

You should have a Bachelor's degree in B.Com, M.Com, or MBA (Finance) with at least 5 years of experience in the relevant field. This full-time onsite role is located in Jaggayyapeta, Krishna Dist., Andhra Pradesh. Your main responsibilities will include restating financial statements due to accounting errors, changes in accounting policies, or misrepresentation. You will be required to analyze historical financial data to identify errors in reporting, misstatements, or non-compliance with accounting standards such as GAAP/IFRS. Ensuring that financial statements comply with applicable accounting standards and regulatory requirements like GAAP, IFRS, and Sarbanes-Oxley (SOX) is crucial. Collaborating with external and internal auditors during the restatement process, providing necessary documentation and explanations is an essential part of the role. You will also be responsible for preparing accurate and timely financial reports, restatements, and disclosures for stakeholders, including management, investors, and regulatory bodies. Working cross-functionally with departments like finance, legal, and audit to gather and verify data necessary for restating financials will be required. Additionally, you will maintain thorough documentation of financial restatements and workpapers to ensure transparency and accuracy in the audit trail. The role offers benefits such as health insurance, life insurance, paid sick time, and Provident Fund. The work schedule is during the day shift and morning shift. Preferred qualifications include 5 years of experience in accounting, A/R Analysis, and a total of 5 years of work experience. The job requires in-person work at the specified location.,

You will be responsible for preparing financial statements for the company and its subsidiaries in compliance with IGAAP and Ind AS. You will also maintain and update the chart of accounts, coordinate audits, monitor trial balances, supervise accounting staff, pass accrual entries, and maintain the fixed asset register. Additionally, you will manage the prepaid expense schedule, provide financial data for MIS reporting, ensure monthly book closure, prepare MIS reports, and coordinate ERP implementation. The location of this role is in Kozhikode, Kerala, India. To be eligible for this position, you should be a Chartered Accountant (CA) with a Bachelor's or Master's degree in Commerce (B.Com/M.Com). The ideal candidate will have 3-5 years of relevant experience in the field. The salary range for this position has not been disclosed.,

We are looking for a skilled and detail-oriented finance professional to oversee the accounting and financial operations of our US subsidiary. Your role will involve managing daily accounting activities, ensuring periodic reporting including key MIS, statutory compliance in India and US, and coordinating and completing audits. Responsibilities include overseeing daily accounting operations of the US entity, managing ledger activities, reconciliations, and transaction reviews. You will be responsible for finalizing monthly and annual financial statements in alignment with US GAAP, preparing and presenting Monthly MIS reports to senior management, developing budgets, performing cost analysis, and supporting internal financial planning. You will also need to ensure timely compliance with all US statutory and regulatory requirements, coordinate with auditors for financial audits, and assist in group-level financial consolidation. Collaboration with the India finance team to ensure compliance with RBI regulations and other international statutory requirements will be essential. Acting as a liaison between the US and India finance teams to streamline processes and maintain financial consistency across entities will also be a key part of your role. Knowledge in International Finance Operation is preferred for this position.,

Job Title: Finance Consultant Location: Santacruz, Mumbai Experience Required: 8 to 10 Years Education: Masters Degree in Commerce / Financial Management Salary: 10 lpa to 12lpa Job Type: Full-Time, Onsite Job Summary: We are hiring an experienced Finance Consultant to oversee budgeting, funder reporting, audits, and financial compliance for large-scale development programs. The ideal candidate will have strong analytical, documentation, and Tally ERP skills, with the ability to train and support cross-functional teams. Key Responsibilities: Prepare, revise & monitor program budgets Lead donor reporting, fund utilization & audit coordination Maintain project accounts in Tally with accurate documentation Handle bank & ledger reconciliations Review payments, payroll entries & approve cost allocations Train program teams on financial processes & budget management Ensure adherence to statutory & donor-specific compliances Key Skills: Budgeting & Forecasting Donor Reporting & Audit Handling Tally ERP 9 Financial Compliance & Documentation Team Training & Coordination Proficiency in MS Excel, Word & PowerPoint Desired Candidate Profile: 810 years of experience in finance/accounts Minimum 3 years in a similar role Strong understanding of nonprofit financial systems is a plus Excellent communication and team management skills Ability to multitask and meet deadlines effectively Benefits: Opportunity to work on impactful community programs Transparent, supportive, and inclusive work culture Professional development through continuous learning Industry: NGO / Development Sector Department: Finance & Accounts Function Area: Nonprofit Finance / Budget Management

As a Business Administration Professional, you will be responsible for supporting financial and operational performance within real estate functions across office and factory settings. Your duties will include preparing business reports, conducting profitability and cost analyses, collaborating with auditors and internal stakeholders, and driving digitalization efforts. Your specific tasks may vary based on business requirements and location. You should possess the following qualifications: - Qualified Chartered Accountant. - Master of Business Administration (MBA) is advantageous. - 8-10 years of experience in business administration or financial operations. - Proficiency in SAP and advanced Excel is highly preferred. Your main responsibilities will include: - Generating regular business reports such as monthly, quarterly, and annual financial statements. - Engaging in annual budgeting and rolling forecasting. - Ensuring the accuracy and integrity of Profit & Loss (P&L) and Balance Sheet (BS) data. - Performing variance analysis (Actual vs. Plan) and tracking the impact of corrective measures. - Reviewing and analyzing financials at the location level, including inventory, provisions, accruals, invoicing, and cost transfers. - Coordinating internal and external audits. - Upholding compliance with internal controls, risk management policies, and regulatory standards. - Collaborating with operations, supply chain, and other corporate departments to ensure financial transparency and alignment. - Partnering with external entities for physical asset verification and valuation. - Leading digitalization and automation initiatives to enhance reporting and productivity. - Implementing tools and systems for streamlined financial operations. Key skills essential for this role: - Profound understanding of Financial Reporting & Analysis. - Excellent Cost & Profitability Management abilities. - Strong Audit Coordination, Risk & Compliance skills. - Effective communication and interpersonal capabilities. - Skill in managing multiple stakeholders and conflict resolution. - Detail-oriented with a proactive problem-solving approach. Preferred experience includes a background in business administration or financial operations, meticulous attention to detail with the ability to work autonomously, effective communication skills for engaging with various stakeholders, and experience in audit coordination and financial compliance is considered advantageous.,

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.

We are seeking a highly motivated and experienced Finance & Accounts Manager to oversee our financial health and support key HR and administrative functions. The ideal candidate will be a detail-oriented professional with strong analytical skills and a proven track record in financial management and compliance. Key Responsibilities Financial Management & Reporting Financial Reporting: Prepare accurate and timely financial statements, including income statements, balance sheets, cash flow statements, for informed decision-making. Revenue Forecasting: Develop and manage annual revenue forecasts to support strategic planning and business growth. Credit & Investment Management: Regularly assess and optimize credit facilities, evaluating credit ratings to secure favorable borrowing terms and maintain financial credibility. Prepare Credit Monitoring Arrangement (CMA) reports to support credit line applications and adjustments. Develop strategies to optimize company investments , aligning with long-term financial goals and risk appetite, including evaluation of mutual funds and other instruments. Tax & Compliance: Calculate and manage advance tax liabilities through income projections, ensuring timely payment and reconciliation of advance tax and TDS. Oversee timely filing and payment of all statutory obligations and returns, including GST, TDS, PF, ESI, PT, and ROC annual returns. Maintain adherence to all applicable laws and regulations, regularly reviewing and updating practices. Treasury & Transaction Management: Perform regular bank reconciliations to ensure accuracy of cash flow records and resolve discrepancies promptly. Oversee Accounts Payable and Receivable , including billing, collections, vendor payments, and reconciliation processes. Monitor and record all financial transactions (sales, purchases, receipts, payments), ensuring accuracy, compliance with accounting standards, and process efficiency. Audit Coordination: Serve as the primary contact for internal and external audits, ensuring the integrity and accuracy of financial information. Qualifications & Skills Education: Masters degree in accounting, Finance, or a related field. A masters degree or professional certification (e.g., CA, CMA) is highly preferred. Experience: 7-10 years of progressive experience in accounting, financial management, or a similar role. Technical Proficiency: Advanced proficiency in financial software such as SAP, Tally ERP , and Microsoft Excel , along with experience in Google Sheets and Docs. Analytical Ability: Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights. Communication: Excellent verbal and written communication skills, with the ability to present complex financial information clearly and concisely to diverse stakeholders

The AGM - Finance at Stellantis plays a crucial role in ensuring the robust preparation and presentation of financial statements, timely monthly group reporting, reconciliation of GLs, audit coordination, and effective team management. With a focus on maintaining good presentation and communication skills, this position significantly contributes to the overall mission and objectives of the organization. In order to fulfill the job purpose, the AGM - Finance is expected to achieve the following end results through various activities: - Preparation of financial statements in compliance with Ind AS, including related notes and schedules. - Reviewing day-to-day accounting activities and providing guidance to the team. - Generating monthly Profit & Loss and Balance Sheet reports and uploading financial results into the reporting tool. - Ensuring completion of all requirements for monthly/quarterly reporting. - Coordinating with statutory auditors for audits, maintaining internal controls, and facilitating internal audit processes. Regular interactions for this role include engagement with internal stakeholders such as business commercial controllers, plant controllers, CAO/CFO, regional accounting teams, as well as external parties like statutory and internal auditors. In terms of dimensions, the AGM - Finance oversees activities impacting the Business Turnover of 100M, accounting and reporting functions, as well as audits, reflecting the scope and scale of responsibilities associated with the role. The ideal candidate for this position should hold a Qualified CA qualification with a minimum of 8 years of post-qualification relevant work experience, preferably within the manufacturing sector. Proficiency in accounting, knowledge of SAP and reporting systems, and technical accounting expertise are essential requirements. Additionally, the individual should possess strong personal characteristics and behaviors, including the ability to work effectively in cross-functional and cross-cultural teams at all levels of the organization, along with excellent communication and interpersonal skills.,

As the AGM / DGM - Accounts, you will play a crucial role in overseeing the end-to-end accounting function of the organization. With a focus on maintaining financial integrity and compliance, you will lead a team to ensure accurate financial reporting and statutory adherence. Your extensive experience as a Chartered Accountant, coupled with your expertise in financial accounting, audit coordination, and taxation, will be instrumental in your success. Your responsibilities will include preparing and finalizing financial statements in accordance with Ind-AS, overseeing month-end and year-end closures, and managing all aspects of financial accounting operations. You will also be responsible for coordinating and overseeing audits, both internal and statutory, across all units and subsidiaries. Developing and implementing internal control systems to ensure compliance with audit recommendations will be a key aspect of your role. In the realm of taxation and compliance, you will be tasked with ensuring 100% adherence to Direct and Indirect Tax regulations, including GST, TDS, Advance Tax, and Income Tax. Your ability to coordinate with tax authorities, respond to assessments and notices, and work closely with tax consultants will be essential. Additionally, you will be responsible for preparing and reviewing monthly MIS reports, conducting budget variance analysis, and providing detailed financial insights to support leadership decision-making. Your coordination with banks for financial matters, issuance of CA certificates, and management of asset documentation will also be critical in maintaining the financial health of the organization. The ideal candidate for this role will be a Chartered Accountant with a minimum of 15 years of experience in core accounting functions. Candidates with exposure to manufacturing, EPC, infrastructure, or large corporate environments will be preferred. Proficiency in ERP systems such as SAP, Oracle, Tally Prime, MS Excel, and accounting automation tools is essential. Strong soft skills including attention to detail, analytical thinking, team leadership, and adherence to deadlines will set you up for success in this challenging role.,

As an Assistant Branch Manager, you will play a key role in leading and achieving prescribed sales targets, as well as driving sales improvement. Your responsibilities will include ensuring smooth showroom operations on a daily basis, maintaining floor discipline and administration, and keeping proper inventory records while executing self-audit. It will also be your duty to uphold the grooming standards set by the organization and follow standard operating procedures (SOP). You will be accountable for maintaining hygiene standards in the showroom, updating staff on current schemes and promotions, and monitoring market competition. Additionally, you will collaborate with the reporting manager to drive business success. Your skills in customer service, cash handling, store operations, retail sales, operations management, and audit coordination will be essential in excelling in this role.,

The ideal candidate should have a minimum of 10 years of relevant professional experience in finance, accounting, and fund management. You should have a proven track record in budgeting, financial reporting, compliance, and audit coordination. Desired qualification for this role includes being a Chartered Accountant (CA) or CA Inter. It is essential to have sound knowledge of accounting standards, statutory compliance, and fund utilization. Experience in budget planning, financial forecasting, and internal control systems is also required. Additionally, experience in handling public relations and media engagements would be an added advantage. Proficiency in MS Office and handling large financial databases is necessary. Experience with accounting software and digital finance tools is also preferred. Leadership competencies that are essential for this role include demonstrating integrity, accountability, and strong organizational abilities. Effective team leadership and cross-functional collaboration aligned with CIS values are crucial. You should have the ability to manage multiple priorities while ensuring accuracy and compliance. If you meet the requirements mentioned above and are interested in this position, please send your application to careers@calcuttais.edu.in.,

Strategy Support in developing risk conduct across Markets, focus on bringing functional teams up to industry standards to ensure team meets policy Business Oversight and ownership from a risk perspective of all open risks related to Markets and specifically Business & Client Solutions, this should include all jurisdictions where reporting is required.There should be an emphasis on knowledge in a key markets EMIR/MiFID/DF etc Risk Management Work closely with the Business & Client Solutions team to ensure their risk framework efficiently matches the current risks Work with operation teams, group risk and compliance if there are any incidents that need to be reported to a regulator making sure that key stakeholders are kept informed of developments Audit face off & task ownership e.g. responding to requests during fieldwork Prepare for audits by ensuring any concerns are fully documented and where possible resolved prior to audit Work with audit and be a focal point for them where needed Performing risk assessments for ad-hoc events such as external event read-across Primary Risk / Event Incident Response Mgmt. (flash, escalation). All risk incidents are shared across all stakeholders as per policy Ensure all risks are correctly logged in a timely manner into the bank's risk monitoring system M7 administration (Risk event logging) RCSA Completion - Refreshes and annual submissions Evaluation and escalation of risk profiles to relevant committees / forums Control Oversight for GPOs Oversight of service management e.g. IGAs, BCP planning, TPCP, TPRM Implementation of policies and procedures into BAU (Markets specific and firm-wide) Regulatory & Business Conduct Display exemplary conduct and live by the Group's Values and Code of Conduct. Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct. Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Key stakeholders Trading and Sales COO Operations BRMs Skills and Experience Operations Back Office Process Improvement Managing Change Operational Functions Operations Risk Management Qualifications University degree preferred

The Accounts Manager position at our company based in Chalappuram, Kozhikode is currently open for a qualified candidate. We are looking for a male candidate with over 3 years of experience, preferably holding an MCOM/BCOM qualification. The salary range for this position is from 20000 to 30000. As an Accounts Manager, your responsibilities will include overseeing the preparation and analysis of financial statements with a focus on accuracy and compliance with accounting standards. You will be expected to develop and implement financial policies, procedures, and internal controls to safeguard company assets. Additionally, managing the budgeting process, conducting financial analysis, and providing strategic recommendations to senior management are key aspects of this role. You will be responsible for ensuring timely and accurate month-end and year-end close processes, coordinating audits, and liaising with external auditors. Supervising and mentoring the accounting team to promote a culture of continuous improvement is also part of your duties. Monitoring cash flow, managing banking relationships, overseeing investment activities, and ensuring compliance with tax regulations are essential tasks for this role. In this position, you will provide financial insights and reports to support decision-making within the organization. The salary offered will be in line with industry standards and commensurate with your experience. This is a full-time, permanent position with a day shift schedule and work location in person. The application deadline for this opportunity is 10/07/2025.,

As a Senior Accountant, you will play a critical role in managing and overseeing accounting operations. You will be responsible for ensuring accuracy in financial reporting, compliance with regulations, and providing valuable insights to support strategic decision-making. Your key responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in accordance with [GAAP/IFRS] standards. Additionally, you will conduct thorough reconciliations of general ledger accounts, resolve discrepancies, and coordinate with external auditors during audits, providing necessary documentation and explanations. You will also assist in the preparation of annual budgets and financial forecasts, analyze variances, and provide recommendations. Ensuring adherence to accounting policies and procedures, staying updated on regulatory changes and compliance requirements, preparing and reviewing tax returns, and ensuring timely filing of all tax-related documents will be crucial aspects of your role. Identifying opportunities for process improvements, implementing best practices to enhance efficiency and accuracy in accounting operations, and mentoring and supervising junior accountants to provide guidance on complex accounting issues will also be part of your responsibilities. This is a full-time position with a rotational shift schedule. A Bachelor's degree is preferred for this role, along with 1 year of experience in accounting, A/R analysis, and total work. The work location is in person.,

As a part of TMF Group, you will play a crucial role in ensuring the timely and accurate completion of accounting records using the mandated systems. Your responsibilities will include preparing primary accounting documents, management accounts, and compliance-related filings for clients. Additionally, you will maintain communication with auditors, tax advisors, and other involved parties to ensure reporting requirements are met. To excel in this role, you should hold an MBA or B.Com degree with at least 4 years of experience. A strong working knowledge of tax compliances, audit coordination, and financial preparation is required. Being a confident team player with excellent communication skills will be essential. Experience in client handling and proficiency in Tally are preferred, while knowledge of other accounting software like SAP, Quick Book, and Microsoft Dynamics would be advantageous. Working with TMF Group offers numerous opportunities for career advancement and global exposure. You will collaborate with colleagues and clients worldwide on challenging projects. Internal career growth is encouraged through the TMF Business Academy's global learning opportunities. Moreover, your contributions will simplify doing business for our clients, making a positive impact on the communities we operate in through our corporate social responsibility initiatives. You will benefit from a supportive work environment with a strong feedback culture, allowing you to maintain a healthy work-life balance by working from our offices or remotely. In addition to a competitive salary, TMF Group provides various benefits such as marriage gift policy, paternity and adoption leaves, interest-free loan policy, salary advance policy, and wellbeing initiatives. If you are ready to embark on a rewarding career journey with us, we look forward to receiving your application through our website.,

As a Manager (Accounts & Finance) with CA Inter qualification, you will be responsible for various financial activities to ensure the smooth financial operations of the company. You will be based in MRC Nagar, R.A. Puram, Santhome, Chennai, and the ideal candidate should have 5 to 8 years of corporate experience. Your main responsibilities will include accurate preparation of financial statements, managing month-end closing processes, and ensuring compliance with financial regulations. Additionally, you will be involved in developing and monitoring budgets, providing variance analysis, and assisting in financial planning and forecasting. You will also play a crucial role in coordinating internal and statutory audits, ensuring their timely completion, and addressing any audit queries that may arise. Monitoring and managing the company's cash flow to ensure liquidity and financial health will also be a key part of your job. In this role, you will be required to prepare and present monthly management information system (MIS) reports to senior management, aiding them in making informed decisions. As a leader, you will mentor and lead the accounts team, ensuring efficient workflows and fostering professional development among team members. This is a full-time, permanent position with benefits such as health insurance and provident fund. The working schedule is during day shifts, and the job location is in Chennai, Tamil Nadu. If you meet the qualifications and are ready to take on this challenging role, we encourage you to apply and be prepared for a walk-in interview.,

NTT DATA is looking for an Accounting Associate Director to join their team in Gurgaon, Haryana, India. As an Accounting Associate Director, you will be responsible for managing Order to Cash Functions, including Order/Contract management, Invoicing & Accounts Receivables (Collections/Cash Apps) & Revenue. Your role will also involve ensuring accurate and timely closure of Books, building and driving a strong internal control environment, and monitoring annual testing of the internal control environment. In addition, you will need to have knowledge and understanding of IFRS, Transfer pricing/intercompany invoicing regulations, and coordinate with external auditors, general ledger, tax, and legal teams to ensure an efficient and timely audit process. You will act as a liaison between Onshore and Shared Services team to resolve process-related issues and develop a culture of continuous improvement and standardization of operations and systems. As an Accounting Associate Director at NTT DATA, you will be responsible for managing HR related matters for direct reports and teams, including interviewing, hiring, compensation planning, ongoing feedback/coaching, and formal performance management. You will also oversee the daily operations and activities of the team to ensure all Key Result Areas (KRAs) are met. Additionally, you will analyze and resolve complex or difficult problems presented by subordinates and escalate them appropriately to senior management. NTT DATA is a trusted global innovator of business and technology services with a commitment to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA has diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Their services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is one of the leading providers of digital and AI infrastructure globally and is part of the NTT Group, which invests over $3.6 billion each year in R&D to support organizations and society in moving confidently and sustainably into the digital future. Visit us at us.nttdata.com.,

As a Senior Financial Reporting Professional, you will collaborate closely with the finance, operations, and business teams to ensure accurate and timely financial reporting. Your key responsibilities will include playing a vital role in the month-end close process, supporting audits, and ensuring compliance with accounting standards. Additionally, you will contribute to process improvements and assist the team in resolving complex accounting issues. Our culture fosters ownership, continuous learning, and collaboration across functions to drive financial excellence. In your role, you will drive timely and accurate month-end close activities, such as preparing and posting journal entries. You will be responsible for performing detailed account reconciliations and ensuring proper documentation to support financial balances. Supporting external auditors by coordinating deliverables, providing necessary documentation, and promptly addressing audit queries will also be part of your duties. Furthermore, conducting balance sheet reviews and variance analysis to ensure data integrity and highlight unusual trends, as well as assisting the GL Team Leader and the team in reviewing journal entries, schedules, and responding to operational queries, are crucial aspects of your role. To excel in this position, you should have at least 5-8 years of relevant experience in General Ledger accounting or financial reporting. A preferred qualification is being a Chartered Accountant (CA). You should possess a strong understanding of accounting principles, financial controls, and reporting standards. Experience in handling audits and collaborating with cross-functional teams is essential. An analytical mindset with attention to detail and a proactive approach to problem-solving is also required. Proficiency in Sap is a must, along with excellent communication and interpersonal skills. You will be joining a dynamic finance team that supports our manufacturing operations. Working closely with the factory, procurement, and other functions, your team ensures financial accuracy and compliance. In a fast-paced, high-volume environment that emphasizes collaboration and precision, continuous improvement is a key focus. The team values teamwork, accountability, and transparency, and is dedicated to fostering a diverse and inclusive workplace. Siemens Gamesa, part of Siemens Energy, is a global leader in energy technology with a legacy of innovation spanning over 150 years. Committed to making sustainable, reliable, and affordable energy a reality, Siemens Gamesa is passionate about driving the energy transition and providing innovative solutions to meet the global energy demand. If you are dedicated to supporting energy transformation and thrive in a diverse and inclusive workplace, consider joining our team at Siemens Gamesa. Siemens Energy celebrates diversity and inclusion, recognizing the power generated through varied perspectives and backgrounds. With over 130 nationalities contributing their creative energy, the company embraces character regardless of ethnic background, gender, age, religion, identity, or disability. Siemens Energy is committed to energizing society without discrimination based on differences. As an employee of Siemens Gamesa, you will automatically receive medical insurance coverage, including a considerable family floater cover for your spouse and two dependent children up to 25 years of age. Additionally, you will have the option to opt for a Meal Card, in line with the company policy, as a tax-saving measure to support your well-being. For more information about the company and available opportunities, visit: https://jobs.siemens-energy.com/jobs,

At Siemens, you will have the opportunity to be part of a global leader dedicated to innovation, quality, and excellence. This role provides a chance to contribute to challenging projects, grow professionally, and have a significant impact in the electrical and instrumentation domain, especially within power plant and renewable energy projects. If you are passionate about leading a talented team and promoting technical excellence, we invite you to apply. As part of Siemens Energy, we are committed to "energizing society" by assisting our customers in transitioning to a more sustainable world through innovative technologies and the ability to transform ideas into reality. This is achieved by expanding renewables, transforming conventional power, strengthening electrical grids, driving industrial decarbonization, and securing the supply chain and necessary minerals. Your new role will be challenging and future-oriented as a Business Administration Professional. You will play a crucial role in supporting financial and operational performance across real estate functions for office and factory environments. Your responsibilities will include preparing business reports, conducting profitability and cost analyses, coordinating with auditors and internal customers, and leading digitalization initiatives. The scope of your responsibilities may vary based on business needs and locations. Educational Qualifications: - Qualified Chartered Accountant. - A Master of Business Administration (MBA) is an advantage. - 8-10 years of experience in business administration or financial operations. - Proficiency in SAP and advanced Excel is highly desirable. Key Responsibilities: - Preparation of regular business reports, including monthly, quarterly, and annual financial statements. - Annual budgeting and rolling forecasting. - Ensuring accuracy and integrity of Profit & Loss (P&L) and Balance Sheet (BS) data. - Conducting variance analysis (Actual vs. Plan) and monitoring the impact of corrective actions. - Reviewing and analyzing location-level financials, including inventory, provisions, accruals, invoicing, and cost transfers. - Coordinating internal and external audits. - Ensuring compliance with internal controls, risk management policies, and regulatory standards. - Collaborating with operations, supply chain, and other corporate departments to ensure financial transparency and alignment. - Collaborating with external partners for physical asset verification and valuation. - Driving digitalization and automation initiatives to enhance reporting and productivity. - Implementing tools and systems for streamlined financial operations. Key Skills: - Strong understanding of Financial Reporting & Analysis. - Excellent Cost & Profitability Management skills. - Strong ability in Audit Coordination, Risk & Compliance. - Strong communication and interpersonal skills. - Ability to manage multiple stakeholders effectively and resolve conflicts. - Detail-oriented with a proactive approach to problem-solving. Preferred Experience: - Experience in business administration or financial operations. - Attention to detail and the ability to work independently. - Effective communication skills to engage with internal and external stakeholders. - Experience in audit coordination and financial compliance is a plus. Siemens is a diverse organization with over 379,000 individuals across 200 countries, dedicated to building the future one day at a time. We value equality and welcome applications that represent the diversity of the communities we serve. Employment decisions at Siemens are based on qualifications, merit, and business needs. Join us with your curiosity and imagination to help shape tomorrow.,

The Accounts Manager will oversee and manage the daily operations of the accounts department in Thodupuzha, Kerala. You will be responsible for ensuring accurate financial reporting, managing budgets, coordinating audits, and ensuring compliance with statutory regulations such as GST, TDS, and Income Tax. Your role will require strong leadership skills, attention to detail, and a deep understanding of financial principles and retail accounting. Your key responsibilities will include maintaining and overseeing daily operations of the accounts department, preparing financial reports for management review, handling GST filings and TDS returns, monitoring cash flow and fund management, liaising with auditors and statutory authorities, supporting budgeting and cost control processes, ensuring accuracy of financial data, and implementing internal controls and company policies. To excel in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting, Finance (CA Inter/MBA Finance preferred), a minimum of 5-7 years of accounting experience, preferably in retail/textile/wholesale sectors. You should possess strong knowledge of accounting principles, taxation laws (especially GST), and proficiency in ERP/accounting software such as Tally Prime, Zoho, etc. Proficiency in MS Excel and other financial tools, excellent analytical, communication, and leadership skills, along with a high level of integrity, confidentiality, and accuracy are essential. This is a full-time, permanent position with benefits such as food provided and a day shift schedule. Additionally, there is a performance bonus offered for the role. The work location is in person.,

As a File Audit Officer at our organization, your primary responsibility will be to conduct file audits at assigned locations in accordance with the hind sighting process. Your role will involve identifying deficiencies, gathering feedback, and ensuring appropriate closure of any outstanding issues. Key Responsibilities: - Conduct regular inspections of disbursed files to verify adherence to process and policy norms, and recommend areas for improvement as needed. - Provide feedback to internal teams, particularly credit and operations, to enhance processing quality and drive continuous improvement. - Implement effective controls and process enhancements as necessary to optimize file management. - Prepare accurate and timely reports on documentation processes, ensuring high levels of precision. - Review customer data entries, including demographic and income-related details, to minimize error rates and facilitate smooth processing. - Stay updated on policy changes related to file processing and integrate these updates into the audit process. - Coordinate with relevant authorities for audits related to file management, ensuring compliance with regulatory requirements. - Provide training to location teams on policies and procedures to promote adherence to established norms. - Verify all PMAY (Pradhan Mantri Awas Yojana) files before submitting claims to regulators. - Conduct thorough KYC checks on all files to maintain 100% accuracy. Qualifications: - Graduate degree required; Masters or Post Graduate degree preferred. If you are detail-oriented, possess strong analytical skills, and have a passion for ensuring compliance and operational efficiency, we encourage you to apply for this role.,