194 Audit Support Jobs - Page 4

As a member of the Snowflake team, you will play a crucial role in shaping the future of the AI Data Cloud. Your responsibilities will include accounting for inter-company transactions and collaborating closely with the Treasury team. You will be tasked with preparing and reviewing balance sheet reconciliations for all accounts related to the aforementioned areas. It will be essential for you to monitor open items in the Balance Sheet Accounts and engage with stakeholders to expedite their resolution in a timely manner. One of your key responsibilities will involve conducting a detailed analysis and providing explanations for significant movements in account balances through a comprehensive commentary, encompassing both balance sheet and income statement flux. Your experience in the allocation process and automation of monthly activities will be invaluable. You will actively participate in global standardization efforts for policies and procedures, ensuring consistency across the organization. Furthermore, you will be expected to provide support for external, internal, and SOX audits, conducting process walkthroughs and workflows as needed, particularly during quarter and year-end audits. Collaborating with cross-functional teams, you will identify process problems and gaps, offering innovative and practical solutions to enhance processes. This may entail identifying opportunities for automating manual processes or activities within a process. A critical aspect of your role will involve creating process documentation, such as Standard Operating Procedures (SOP), and updating them regularly in consultation with relevant stakeholders. You will be required to adhere to accounting and reporting deadlines outlined in the monthly close calendar. To excel in this role, you should hold a CA or CPA qualification with approximately 2 to 5 years of relevant experience. Previous experience in a reputable audit firm or information technology company would be advantageous. Proficiency in Workday ERP is preferred, along with a proactive approach to identifying process automation and improvement opportunities to enhance scalability. Familiarity with reconciliation tools and hands-on experience with MS Office applications, particularly Excel and Word, will be beneficial. A proactive problem-solving attitude, strong command of English in both speaking and writing, excellent communication and interpersonal skills, and the ability to adapt quickly to changes in a dynamic organizational structure are essential qualities for success in this role. Additionally, the ability to work effectively within tight deadlines and collaborate as a team player will be key to your contribution to Snowflake's growth and success.,

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. Key responsibilities include ensuring timely and accurate customer invoicing, coordinating with internal stakeholders for billing compliance, following up on outstanding receivables, preparing AR aging reports and collection forecasts, analyzing trends, identifying gaps, and implementing corrective actions. You will also be involved in accounting software implementation, collaborating with cross-functional teams, preparing audit schedules, and ensuring timely closure of AR-related audit queries. To excel in this role, you should have a strong understanding of revenue cycle and AR processes, hands-on experience in ERP systems, advanced Excel skills, ability to manage multiple priorities, strong interpersonal and communication skills, and a problem-solving mindset. Additionally, you should be self-driven, detail-oriented, proactive, and willing to learn and grow on a daily basis. The ideal candidate should have 4-6 years of post-qualification experience, be a Chartered Accountant (CA) or hold an MBA degree, and preferably have experience in the service/technology/consulting industry. The compensation offered will be as per industry standards.,

As a Senior Accountant at Mastercard's Global Business Solutions Center (GBSC), you will play a vital role in managing Cash Accounting, Reconciliations, and Month-end closing for Mastercard entities worldwide. Your responsibilities will include preparing and reviewing General Ledger reconciliations, journal entries, and supporting accurate financial adjustments through Cash and sub-ledger transaction reviews and variance analysis. You will collaborate with international stakeholders and cross-functional teams to address queries, implement process improvements, and ensure compliance with regulations and reporting standards. Your role will involve supporting reporting activities, handling process improvements, and contributing to internal and external audits, including SOX compliance. You will identify process gaps, assess risks, and implement improvements to enhance operational efficiency. Additionally, you will manage special projects and initiatives, such as entity transitions, process improvements, and new acquisitions, while driving the usage of Artificial Intelligence (AI) and automations for process efficiencies. To excel in this role, you should possess a Bachelor's degree in accounting or finance, with an MBA/CA Inter preferred. Strong knowledge of accounting concepts, GAAP principles, subledger accounts, and excellent communication skills are essential. You should have strong analytical and problem-solving abilities, be results-oriented, and committed to customer service excellence. Experience with Oracle Financials, MS Excel, and AI technologies is beneficial. Working collaboratively in a team environment and maintaining a structured approach to deliverables are key to success. As part of the Corporate Finance Team within GBSC, you will be responsible for ensuring the confidentiality and integrity of information being accessed, complying with security policies, and reporting any suspected information security violations. Upholding Mastercard's security practices and completing mandatory security trainings will be crucial in fulfilling your corporate security responsibility.,

As a Costing and Inventory Manager at Amneal, you will lead and manage the costing and inventory team to ensure accurate reconciliations across subledgers, general ledger, and third-party manufacturers. Your responsibilities will include executing month-end closures, preparing Inventory Capitalization transactions, coordinating period-end closing activities, handling inventory transfers between India and US, and leading improvements in work order and material review processes. You will work towards driving improved accuracy and timely reporting by amortizing expenses incurred during the month over a period of 4 months, ensuring SOX compliance through thorough documentation, and reviewing the Intercompany account for outstanding balances. Additionally, you will lead efforts to enhance process efficiency through automation, collaborate with IT to develop automated reporting tools, and maintain strong internal controls. As a mentor, you will train and support new team members, sharing knowledge and assisting with their integration into the team while continuing to perform key costing and inventory tasks. Your role will also involve supporting internal and external audits by providing comprehensive documentation, variance analysis, Blackline uploads, and inventory count. Qualifications: - 6-8 years of relevant experience - CMA Qualified Amneal is an equal opportunity employer that values diversity and inclusion. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. Join us in fostering a workplace where everyone is welcomed and respected.,

The Capex Controller is responsible for overseeing and managing the capital expenditure (Capex) budgets, tracking project costs, ensuring financial governance, and supporting strategic investment decisions. Your role involves ensuring that Capex projects are delivered within budget and providing visibility into capital spend across the business. You will be expected to monitor and control capital expenditure budgets across all departments and projects. It will be your responsibility to ensure proper allocation, approval, and tracking of Capex against business cases. Collaborating with project managers and business teams to forecast Capex cash flows will also be a key aspect of your role. Additionally, you will review, challenge, and validate Capex proposals, ensuring adherence to internal policies. Preparing monthly and quarterly Capex reports with variance analysis vs. budget and ensuring timely capitalization of assets are crucial tasks. You will also be required to support internal and external audits by providing documentation and reporting related to capital investments. Continuous improvement of Capex governance processes, tools, and reporting mechanisms will be essential. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field (CA, CMA, MBA preferred). A minimum of 4-8 years of experience in Capex controlling, project accounting, or financial planning, depending on the seniority level, is required. Strong understanding of Capex vs. Opex accounting principles is essential, along with proficiency in ERP systems and Excel. Experience with large-scale Capex projects or infrastructure investments is advantageous. Your analytical, budgeting, and financial modeling skills should be excellent, and you must possess attention to detail with a proactive and problem-solving mindset. Strong communication and stakeholder management skills will also be key to success in this role.,

As a Finance Operations Executive at Outsourced, a leading offshore outsourcing company, you will play a crucial role in supporting and enhancing financial operations across India and new markets. Reporting to the Group Finance Controller, you will be responsible for end-to-end transaction processing, ensuring compliance with financial regulations, assisting in audits, and driving operational improvements. Your keen eye for detail and knack for operational excellence will be essential in this hands-on role that requires strong organizational and analytical skills. Your key responsibilities will include ensuring compliance and audit support by adhering to financial regulations, internal policies, and assisting in statutory audits with documentation and reports. You will also be involved in process optimization, identifying improvement areas, streamlining financial workflows, and supporting automation efforts. Monitoring cash flow, reconciling statements, managing outstanding receivables, maintaining strong financial controls, performing regular checks, and supporting process integrity will also be part of your role. Additionally, you will handle finance-related communications, resolve discrepancies, and nurture key relationships with vendors and clients. To excel in this role, you should have a minimum of 5 years of experience in finance/accounting within a service-oriented company with global operations. A bachelor's degree in Finance, Accounting, or a related field is required, and a professional qualification such as CA/CPA is preferred. You should have a strong understanding of financial regulations and tax laws, proficiency in accounting tools like NetSuite, SAP, Xero, Oracle, or QuickBooks, and advanced Excel and spreadsheet skills. Being detail-oriented, self-motivated, and able to manage tasks independently, as well as possessing excellent communication and stakeholder management abilities, are crucial for success in this role. The work setup for this position is hybrid, with standard work hours and extra flexibility during peak periods such as month or year-end close. Outsourced offers a range of benefits including health insurance coverage, professional development opportunities, and a comprehensive leave policy that includes vacation leave, casual leave, and sick leave. Additionally, you may have access to flexible work hours or remote work opportunities based on the role and project requirements. With a supportive work environment, competitive salaries, opportunities for growth and development, and a team of talented professionals, Outsourced provides an exciting opportunity for you to further your career in finance operations.,

You will be joining our Finance and Accounting team as a Junior Associate, where your main responsibilities will include assisting in financial reporting, managing the general ledger, and supporting key financial processes. Your role will involve collaborating with various teams to provide insights for strategic decision-making and ensuring regulatory compliance. In this role, your key responsibilities will include conducting account reconciliations, preparing accurate financial statements, and delivering monthly reports to senior management. You will also assist in maintaining and managing general ledger functions to ensure financial data accuracy and compliance with reporting standards. Additionally, you will support internal and external audits to address any identified issues and maintain regulatory compliance. Furthermore, you will collaborate with other teams on invoicing, credit management, and collections to streamline processes. You will also be responsible for tracking company assets, performing variance analysis, monitoring key performance indicators, analyzing financial trends, and providing actionable insights to support management decisions. You will also assist in preparing budgets, forecasts, and capital budgeting for new projects to contribute to informed decision-making. To qualify for this role, you should have a Bachelor's degree in finance, accounting, or a related field. Proficiency in accounting software such as QuickBooks and MS Office tools like Excel, PowerPoint, and Word is required. Strong analytical skills, organizational abilities, and time management skills are essential. Additionally, you should possess strong interpersonal skills, a collaborative mindset, and familiarity with compliance standards and tax regulations.,

You will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. This includes maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will assist in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Supporting audits, both internal and external, will be a key part of your role. This involves providing documentation and explanations as needed. You will also play a role in monitoring and improving accounting procedures and systems to enhance efficiency and accuracy. Ensuring compliance with federal, state, and local financial legal requirements will be crucial in this position. If you are interested in this opportunity, please share your updated resume with the following email address: nandini.bose@paperchase.ac. The shift timing for this role is from 5:30 PM to 2:30 AM.,

You are a skilled SAP S/4HANA User with expertise in the MM (Materials Management) and SD (Sales & Distribution) modules. Your responsibilities will include managing end-to-end transactional processes such as order loading, PO creation, goods receipt, customer invoicing, and credit/debit notes. Operating independently in a high-volume environment is essential to ensure data accuracy and compliance. Your key responsibilities will involve creating and managing sales orders and purchase requisitions in SAP S/4HANA, executing Purchase Order (PO) creation and Goods Receipt (GR) transactions, performing customer invoicing and handling Credit/Debit Notes. It is crucial to maintain the accuracy of vendor and customer master data and ensure timely processing of all transactional data in MM and SD modules. Collaboration with procurement, sales, logistics, and finance teams is a key aspect of the role. You will be required to generate reports and support audit requirements using SAP tools while adhering to organizational policies for document control and compliance.,

About the company: Glean is an innovative AI-powered knowledge management platform established in 2019 to facilitate organizations in swiftly discovering, organizing, and disseminating information among their teams. Through seamless integration with popular tools like Google Drive, Slack, and Microsoft Teams, Glean ensures that employees can access pertinent knowledge promptly, enhancing productivity and fostering collaboration. The company's state-of-the-art AI technology streamlines knowledge exploration, enabling teams to efficiently harness their collective intelligence. The inception of Glean stemmed from Founder & CEO Arvind Jain's profound comprehension of the hurdles employees encounter in navigating and comprehending information within the workplace. Witnessing firsthand the challenges posed by fragmented knowledge and a plethora of SaaS tools that impede productivity, he embarked on developing a superior solution - an AI-powered enterprise search platform that empowers individuals to swiftly and intuitively retrieve essential information. Over time, Glean has metamorphosed into the premier Work AI platform, amalgamating enterprise-grade search capabilities, an AI assistant, and robust application- and agent-building functionalities to revolutionize how employees engage in their tasks. About the Role: Glean is in search of a Tax Apprentice who will offer additional assistance in engaging and overseeing consultants, researching tax-related topics and proposed transactions for potential tax consequences, managing internal requests from stakeholders, participating in tax planning initiatives, and handling diverse tax provisions and compliance obligations. Responsibilities: - Prepare/Assist consultants with direct and indirect tax filings such as corporate income tax, GST, sales tax. - Assist in year-end tax provision (ASC 740/Ind AS 12). - Provide support during audits and regulatory inquiries. - Stay abreast of changes in tax legislation and evaluate their implications. - Aid in tax planning and support cross-border structuring efforts. - Maintain precise tax records and documentation. Qualifications: - MCOM in Finance & Taxation or, - M.B.A with a specialization in Taxation or, - M.B.A in Finance Location: This position requires on-site presence (5 days a week) at our Bangalore office.,

The Himatsingka Group is a globally recognized textile company specializing in the manufacture, retail, and distribution of Home Textile products. With an extensive presence across North America, Europe, and Asia, the Group operates some of the largest capacities worldwide for Bedding, Bath, Drapery & Upholstery fabrics, and Fine count Cotton Yarn, boasting an extensive brand portfolio in the home textile industry. With a team of over 10,000 individuals, the Himatsingka Group is committed to excellence and innovation in the textile sector. We are currently looking for a dedicated individual to join us as an Assistant General Manager - Finance (Fund Raising) in Bangalore. In this full-time, on-site role, you will play a pivotal part in managing and overseeing investor relations, ensuring the implementation of robust internal controls, conducting detailed financial analysis, and providing essential support for the organization's fund-raising activities. Your contribution will be instrumental in maintaining financial health and driving growth through strategic financial initiatives. Key Responsibilities: - Develop and nurture strong relationships with banks, lenders, and external financial stakeholders. - Ensure strict compliance with all loan agreements and financial obligations. - Provide support for annual audits by furnishing necessary information and responses to auditors. - Manage and administer bank accounts, addressing regular queries from banking partners. - Prepare comprehensive financial models, cash flow projections, and Credit Monitoring Arrangement (CMA) data. - Adhere strictly to all FEMA (Foreign Exchange Management Act) and RBI (Reserve Bank of India) regulations. - Collaborate effectively with other departments to resolve bank queries and refine project cash flows. - Generate accurate and timely Management Information System (MIS) reports for senior management. - Engage actively in managing investor relationships by promptly addressing queries through investor calls and other communication channels. Education Background: - A Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field. - Professional certifications such as CA (Chartered Accountant) or MBA (Finance) are highly preferred. Skills Required: - Financial Acumen: Financial Analysis, Financial Modeling, Cash Flow Management, Internal Controls, Regulatory Compliance (FEMA, RBI). - Relationship Management: Investor Relations, Banking Relationships, Stakeholder Management. - Reporting & Analysis: MIS Preparation, Audit Support, Data Interpretation. - Communication: Excellent Verbal and Written Communication, Negotiation, Presentation Skills. - Teamwork: Ability to coordinate with various departments and external parties. - Attention to Detail: Meticulous in ensuring compliance and accuracy in financial data. Join us at the Himatsingka Group and be a part of our dynamic team dedicated to excellence in the textile industry.,

As a Junior Accountant at Prestige Education Foundation, you will be responsible for supervising, tracking, and evaluating day-to-day financial operations. Your role will include establishing clear financial procedures and protocols, implementing systems for collecting, analyzing, verifying, and reporting financial information. You should possess excellent communication, time management, and problem-solving skills to effectively manage school accounts and related functions. Your key responsibilities will involve maintaining accurate financial records, including ledgers, journals, and statements, as well as recording and categorizing financial transactions. You will analyze financial data to identify trends, discrepancies, and opportunities for improvement, providing recommendations for cost reduction or revenue enhancement. Tax compliance, financial reporting, and audit support are also essential aspects of the role, requiring collaboration with auditors and adherence to accounting regulations. To succeed in this role, you should hold a Bachelor's degree in accounting or a related field, with CPA certification considered a plus. A strong understanding of accounting principles, proficiency in accounting software and MS Excel, attention to detail, and high accuracy are necessary. Additionally, you must possess strong analytical and problem-solving skills, excellent communication and interpersonal abilities, organizational and time management capabilities, and be ethical and trustworthy when handling sensitive financial information. This is a full-time, permanent position with a morning shift schedule and 6 days of work per week. Post-graduation in Commerce is preferred, along with a minimum of 2 years of relevant experience. Residents of Indore, Madhya Pradesh are preferred, with a preference for candidates with prior work experience as an Accountant in an educational institution. In terms of benefits, you will receive paid sick time and Provident Fund. The work location is in Indore, Madhya Pradesh, and the role requires in-person presence. If you meet the qualifications and requirements mentioned above and are looking for a challenging opportunity in financial management within the educational sector, we encourage you to apply for this position.,

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As a GL Accountant at our company, you will be responsible for General ledger accounting according to Hempel rules, including identification, calculation, and posting of various financial elements such as fixed assets register and depreciation, assets under construction, clearing, prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing monthly management reports, and more. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month close for selected accounts, reviewing the correctness of accounts, initiating corrective actions, conducting trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting, and supporting external and internal audit processes. To qualify for this position, you should have a University degree in Accounting, Finance, or a related area, a minimum of 3 years of professional experience in a similar position, a good command of the English language, and proficiency in using Microsoft Office (Word, Power Point, Excel, etc.). Knowledge of a second language is seen as an asset, and experience working in accounting systems such as D365/AX2009 would be advantageous. At Hempel, we value a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We believe in a collaborative environment where your input and initiative will be welcomed and expected from day one. In return, you will have the opportunity to grow within a global company that prioritizes collaboration, trust, and career development. If this opportunity aligns with your career aspirations and qualifications, we encourage you to click the "Apply for position" button and submit your CV and application letter in English via our recruitment system before the application due date of 2025-10-31. At Hempel, you will be part of a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for each other. We are dedicated to doubling our impact, and your contributions will play a significant role in achieving our goals. At Hempel, we are committed to creating an inclusive workplace where everyone feels safe, valued, and treated equally, allowing each employee to bring their authentic selves to work. We believe that diversity is key to innovation, and by uniting diverse perspectives and talents, we can accomplish great things together. Join us at Hempel and be part of a company that is on a mission to make a difference. Learn more about our commitments and career opportunities at hempel.com/career.,

Manage end-to-end R2R and P2P processes including journal entries, financial reporting, invoice processing, payment execution, reconciliations, tax filings, audit support, variance analysis, vendor handling, and compliance with GAAP/IFRS Required Candidate profile Qualified CA/CPA/ACCA or B.Com graduate with 4+ years’ experience in R2R and P2P. Strong in AP, financial closing, consolidation, GAAP/IFRS, ERP systems, and stakeholder engagement.

About Wakefit: Wakefit is Indias leading home and sleep solutions company, revolutionizing how people experience comfort and convenience in their living spaces. As a fast-growing D2C brand, we are looking for enthusiastic and detail-oriented individuals to strengthen our Finance team and support our growing operations. Designation: Assistant Manager - Accounts Payable. Role Overview: We are looking for an Finance & Accounting expertise who has cleared CA-IPCC and who are eager to begin their professional journey with Wakefit in our Accounts Payable team. The candidate will assist in core AP activities such as invoice processing, reconciliation, payment proposals, and audit support. The role offers great learning opportunities and cross-functional exposure. Key Responsibilities: Invoice Review & Posting: Review and accurately post invoices parked by executives in SAP, ensuring completeness and correctness. GR/IR Reconciliation: Analyze GR/IR balances and coordinate with internal teams to clear aged/open entries. Accounts Payable Schedules: Prepare AP schedules and regularly follow up on pending advances and security deposits. Employee Reimbursements & Prepaid Cards: Process and approve employee reimbursements and Happay transactions in accordance with internal policies. Credit Notes & Return POs: Follow up on return purchase orders and ensure timely accounting of associated credit notes. Vendor Management: Support vendor reconciliation, onboarding activities, and ensure compliance with documentation requirements. Audit Support: Assist in internal and statutory audit processes by providing necessary documentation and explanations. Escalation Handling: Coordinate and resolve escalations from vendors and internal stakeholders related to payments and invoicing. Payment Review: Review daily payment proposals shared by the team and provide recommendations or necessary adjustments. Skills & Competencies: Must-have: CA-IPCC Cleared Strong academic foundation in accounting and finance principles Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Knowledge of SAP or other ERP systems is a plus High attention to detail and organizational skills Strong communication and coordination abilities Willingness to learn and grow in a fast-paced environment

Manage and process monthly payrolls for all employees, ensuring accuracy and statutory compliance. Prepare and file GST returns (GSTR-1, GSTR-3B) and handle reconciliation. Deduct and file TDS as per government regulations and maintain related records. Record day-to-day financial transactions in Tally ERP and maintain accurate books of accounts. Maintain and reconcile bank statements and general ledgers. Prepare monthly, quarterly, and annual financial reports. Assist in internal and statutory audits by providing the required data and explanations. Utilize MS Excel for data analysis, reports, and financial forecasting. Ensure compliance with all accounting and tax laws.

Accountant with 5 years exp. (CA Inter / CMA Inter preferred) for real estate firm in Kolkata. Must handle company accounts, GST & TDS filings, RERA compliance, bank payments, vendor PO's, MIS & CA coordination. Tally, Excel knowledge required. Required Candidate profile Experienced accountant with 5 years in real estate. Proficient in Tally, GST & TDS filings, RERA compliance, vendor management, payments, MIS, and coordination with CA. CA Inter/CMA Inter preferred.

We are actively seeking a highly skilled and diligent professional for the role of Financial Reporting - US GAAP/IFRS to join our client's team through Acme Services . This pivotal position is responsible for the preparation and review of comprehensive financial statements for various fund structures under both US-GAAP and IFRS . The ideal candidate will possess a strong blend of product knowledge and its impact on financial statements, excellent analytical skills, and the ability to manage deliverables independently under tight deadlines while maintaining high-quality standards. Key Responsibilities Financial Statement Preparation & Review : Responsible for the accurate preparation and review of Statement of Asset and Liabilities, Statement of Operations, Statement of Changes in Net Assets, Cash Flow Statement, Schedule of Investment, Financial Highlights, and Notes to Financial Statements . This applies to various fund structures such as standalone, Master feeder, and fund of fund, all in accordance with US-GAAP / IFRS . Product & Technology Integration : Demonstrate a strong blend of product knowledge and its impact on Financial Statements coupled with the effective usage of technology in financial reporting processes. Independent Deliverable Management : Manage deliverables independently , serving as a backup for the team , performing conversions if any , and assisting junior team members with query resolution . Close Management & Audit Support : Ensure an accurate and timely monthly, quarterly, and year-end close . Collaborate with clients to ensure a clean and timely year-end audit . General Ledger & Reporting Comprehension : Possess the ability to obtain and maintain a thorough understanding of the general ledger structure and financial reporting systems. Process Improvement & Special Projects : Support the Controller with special projects and workflow process improvements , contributing to operational efficiency. Adaptability & Learning : Demonstrate the ability to learn new systems and products quickly , adapting to evolving financial tools and fund structures. Quality & Deadline Adherence : Exhibit the ability to work under tight deadlines and maintain quality delivery as per standard operating procedures , along with excellent communication skills. Must Have Two years post-qualified Chartered Accountant / MBA with Financial Reporting experience . Knowledge of IFRS and US GAAP reporting with minimum years of financial reporting and analysis experience in Hedge Fund / Private Equity Clients . Experience in financial reporting and analysis includes preparation of US GAAP and IFRS financial statements and financial reports for senior management . Basic Financial Product knowledge . Ability to obtain and maintain a thorough understanding of the general ledger structure and financial reporting . Ensure an accurate and timely monthly, quarterly, and year-end close . Work with the client to ensure a clean and timely year-end audit . Support Controller with special projects and workflow process improvements . Ability to learn new systems and products quickly . Knowledge of Microsoft Office (MS Outlook, Word, and PowerPoint) . Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs) . Effective analytical, organizational, and problem-solving skills . Good to Have Experience of Advent Geneva system .

Responsible for supporting the financial operations of an organization Recording and maintaining accurate financial records, such as invoices, receipts, and transactions Assisting with accounts payable and accounts receivable functions Reconciling bank statements and processing payments Preparing and analyzing financial reports, such as balance sheets and income statements Assisting with budget preparation and tracking Supporting internal and external audits Ensuring compliance with financial regulations and company policies Interfacing with other departments and stakeholders to resolve financial issues Proficient in using most updated of accounting Software Excellent communication and interpersonal skills Self-motivated, detail oriented and flexible for the daily activity and task

Aster Medcity is seeking an Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey. The role is responsible for supporting the financial operations of the organization. Key Responsibilities: Record and maintain accurate financial records, including invoices, receipts, and transactions Assist with accounts payable and accounts receivable functions Reconcile bank statements and process payments Prepare and analyze financial reports, such as balance sheets and income statements Assist with budget preparation and tracking Support internal and external audits Ensure compliance with financial regulations and company policies Interface with other departments and stakeholders to resolve financial issues Requirements: Proficient in using the latest accounting software Excellent communication and interpersonal skills Self-motivated, detail-oriented, and adaptable to daily activities and tasks

Responsible for handling receivables, payroll, fixed assets, and treasury tasks in the international market. Must ensure timely month-end closing, audit support, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international invoicing. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Good English communication skills. Perks and benefits 5 days working International Company Day shift

Senior Accountant with 5 yrs exp. (CA Inter / CMA Inter preferred) for real estate firm in Kolkata. Must handle company accounts, GST & TDS filings, RERA compliance, bank payments, vendor PO's, MIS & CA coordination. Tally, Excel knowledge required. Required Candidate profile Experienced accountant with 5 years in real estate. Proficient in Tally, GST & TDS filings, RERA compliance, vendor management, payments, MIS, and coordination with CA. CA Inter/CMA Inter preferred.

The successful candidate will join the Fund Services team as a Hedge Fund Accountant and will closely work with Client Service Managers based in Asia, Europe, and US regions in connection with the administration of Alternative Funds. You should have around 1-10 years of relevant experience in the Administration of Hedge Funds and NAV calculations. Reporting to AVP Hedge Fund Accounting, you will be responsible for reviewing and preparing the NAVs of hedge fund clients on a daily/monthly basis. Additionally, you will prepare Cash/Position/Market Value Reconciliations, resolve breaks, review pricing of the portfolio, analyze pricing exceptions, review corporate actions, and ensure correct reflection in the books. As a Hedge Fund Accountant, you will accrue/amortize daily or monthly non-security related fee accruals, process non-automated transactions including OTC derivatives, communicate effectively with clients on daily reporting, check the correct booking of OTC products traded by clients, book Capital Activities of the fund, finalize month-end NAV of the client, provide Investor Level Allocation reports at month-end, and support audits for funds in the preparation of financial statements. You will also support operations on various projects related to Automations, Work migrations, and Conversions, and coordinate with Internal/External Stakeholders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers, and Clients. The ideal candidate should have experience working with an investment management or finance-related firm, possess good knowledge of the investment industry with 1-10 years in Hedge Fund administration NAV, Reconciliation, Geneva, or related industry experience, hold an M.com/CA/MBA/CMA Finance/CFA degree, and be familiar with Paxus. Critical thinking, objective analysis, attention to detail, accuracy, analytical and technical skills, organizational capabilities, problem-solving skills, proficiency in advanced Excel functions, excellent communication, and inter-personal skills are essential for this role. You should also be willing to work additional hours as needed.,

As a Senior Finance Executive at KoinBx, you will be a crucial part of our team, overseeing financial operations to ensure the fiscal health of the organization. Your responsibilities will include managing financial planning, analysis, reporting, and compliance. Your expertise in finance and proficiency in Tally software will drive efficiency, accuracy, and compliance within the finance department. You will be based in Madurai, working full-time on a permanent basis for 6 days a week. Your key responsibilities will involve configuring and customizing Tally software, generating financial reports, ensuring tax compliance, managing inventory, reconciling bank statements, providing audit support, and performing financial analysis using Tally data. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, or a related field, with a preference for a Master's degree or professional certification such as CPA or CMA. A minimum of 5 years of experience in finance or accounting roles, with hands-on experience in Tally software, is required. You should possess a strong understanding of financial principles, accounting standards, and tax regulations in India, along with excellent analytical skills and attention to detail. Effective communication and collaboration with cross-functional teams, the ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment are essential for this role. Knowledge of Indian taxation laws, including GST and TDS requirements, is also necessary. This is a full-time, permanent position that requires in-person work at the specified location.,

As an intern at Admivo, you will be responsible for assisting in managing and maintaining financial records and ledgers. You will help in preparing and reconciling daily/monthly expense reports, as well as organizing and maintaining digital and physical financial documents. Additionally, you will be required to coordinate with vendors and internal teams for accounts-related queries. You will also be expected to provide support during audits or internal reviews when necessary and assist the Accounts Manager in day-to-day accounting and administrative tasks. Admivo is a leading education consultancy firm dedicated to revolutionizing the conventional approach to abroad education. Our team, comprised of retired professors and IVY league experts, specializes in guiding students towards gaining admission to top-notch universities globally. Through our meticulous research on application processes, we aim to surpass the standard counseling services and redefine the outlook of counseling in the education sector. Join us in our mission to provide exceptional services and make a difference in the field of education.,