4067 Balance Sheet Jobs - Page 33

NTT DATA is looking for an ERP Specialist to join their team in Bangalore, Karnataka, India. As an ERP Specialist, you will have the opportunity to work with Hyperion Planning & Oracle Hyperion Essbase, Hyperion Planning Modules, Hyperion Financials Reporting, and data integration tools. You should possess strong analytical skills, problem-solving abilities, and experience with software full lifecycle methodology. It is essential to be able to work in a fast-paced environment, collaborate effectively with a diverse team, and be self-motivated to work independently under minimal supervision. The ideal candidate should be highly organized, detail-oriented, and possess a can-do attitude to adapt quickly to projects. Proficiency in Microsoft Office applications, such as Word, Excel, and PowerPoint, is a requirement for this role. As an ERP Specialist, you will work closely with Solution Architects and Project Managers to define appropriate solutions for various challenges. Building relationships with clients through effective communication, meeting facilitation, and persuasive written skills are crucial aspects of this role. Additionally, you should have a solid understanding of financial budgeting and forecasting processes, P&L, balance sheet, and cash flow development across various industries. While regular travel is not required for this position, the ability to work from home with necessary resources is essential. The ideal candidate should hold an undergraduate degree in Finance or an equivalent combination of education and work experience. Preferred qualifications include a graduate degree in Finance and significant implementation experience with Oracle Hyperion Planning & Budgeting products. Experience with PBCS/EPBCS implementations and migrations will be an advantage. Joining NTT DATA means becoming part of a global innovator in business and technology services. With a commitment to helping clients innovate, optimize, and transform for long-term success, NTT DATA serves 75% of the Fortune Global 100. As a Global Top Employer, NTT DATA has a diverse team of experts across more than 50 countries and a robust partner ecosystem. Their services span business and technology consulting, data and artificial intelligence, industry solutions, application development, infrastructure management, and connectivity. If you are passionate about technology and seeking a challenging opportunity to grow and excel, apply now to be part of NTT DATA's dynamic team in Bangalore, India.,

You should have 3 to 7 years of SAP Group Reporting experience with at least 1-2 years of end-to-end implementation experience of SAP S/4 HANA for Group Reporting. Your responsibilities will include interacting with various client functional teams to understand requirements, finalizing the design of each model in SAP Group Reporting, and monitoring month-end activities such as master data management and data loadings. Preferred qualifications include being a CA/ICWA candidate or having a minimum educational qualification of a Postgraduate degree like MBA or M.Com. Experience with SAP FICO (S/4HANA 1809 & above) is preferable, along with good hands-on experience in AO (Analysis for Office) reports including Balance Sheet, Profit & Loss, Cash Flow reports, and custom analytic queries. You should be able to design and configure business scenarios in S4HANA Group Reporting, have knowledge of Activate GR -1SG best practice content, and possess skills in currency translation, data validations, intercompany matching & reconciliations, intercompany eliminations & consolidation of investments, reporting rules & hierarchies, and creating Ad-hoc reports in Fiori Apps. Additionally, you must be able to create project documents like Fit Gap analysis, Test Scripts, Training Documents, and Configuration documents, provide training to end users, assist in UAT, have knowledge of different accounting standards, and be a strong team player with excellent interpersonal and communication skills. Business travel for project-specific requirements is mandatory for all SAP Consultants. If you have any questions related to this job description, you may contact the Recruiter: Recruiter Name: Jasmin Shaik Recruiter Email ID: Jasmin.shaik@bs.nttdata.com NTT DATA Business Solutions is a fast-growing international IT company and one of the world's leading SAP partners, providing full-service solutions from business consulting to SAP implementation, hosting services, and support.,

You should have 8-10 years of end-to-end implementation experience of SAP S/4 HANA for Group reporting. You will interact with various client functional teams to understand the requirements and finalize the design of each model in SAP Group reporting. Preference will be given to CA/ICWA candidates, but otherwise, you should have a minimum educational qualification such as MBA/M. Com. Experience in SAP FICO (S/4HANA 1809 & above) is preferable. You should have good hands-on experience in AO (Analysis for Office) reports including Balance sheet, Profit & Loss, Cash flow reports, and Custom analytic queries. Sound knowledge/configuration experience is required in areas such as designing and configuring business scenarios in S4hana Group Reporting, Activate GR -1SG best practice content, monitoring month-end activities, master data management, data loading, currency translation, data validations & reclassifications, intercompany matching & reconciliations, intercompany eliminations & consolidation of investments, creating Break Down Categories, Sections, and Sub-item mapping, reporting rules & hierarchies, creating ad-hoc reports in Fiori Apps, creating project documents like Fit Gap analysis, Test Scripts, Training Documents, and Configuration documents, providing training to end users, assisting business users during UAT, knowledge on Different Accounting Standards and their usage. You must be a very good team player with good interpersonal and communication skills. Project-specific traveling is mandatory for all SAP Consultants. NTT DATA Business Solutions is a fast-growing international IT company and one of the world's leading SAP partners. They are a full-service provider delivering everything from business consulting to the implementation of SAP solutions, including hosting services and support. For any questions related to the job description, you may connect with the Recruiter Jasmin Shaik at Jasmin.shaik@bs.nttdata.com.,

The ideal candidate should have 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds with a solid understanding of the capital market. A strong accounting background is essential along with knowledge of the Mutual Fund and Hedge Fund industry. The candidate should possess expertise in derivatives, equities, and fixed income securities. Previous experience in working on Financial Reporting profiles, preparing various financial statements in compliance with IFRS, US GAAP, Lux GAAP, and Irish GAAP is required. Experience in BPO/captive on capital markets back office processes is preferred. The candidate should also have experience in Business Areas such as Middle Office Processing, Financial Reporting, and Fund accounting. Experience in process set-up/migration of work from onshore is a plus. Key responsibilities include the preparation and review of financial statements/regulatory reports, acting as a subject matter expert, following different GAAPs, assisting seniors with performance data, process documentation, ensuring process initiatives and quality improvement, providing process training, meeting SLAs, and being a good team player. The candidate should hold a degree in B. Com, M. Com, or a Postgraduate Degree majorly in Accounting or Finance from a recognized business institute/university. Professional qualifications like CA, CFA, and CPA will be an added advantage. Required skills include good communication and domain skills, interpersonal skills, and proficiency in MS Office (MS Excel and MS Word). The candidate should be a quick learner, willing to work in shifts, and have flexible work hours as per process requirements. This is a full-time position in the Operations - Transaction Services job family, specifically in Fund Accounting. If you have a disability and require accommodation to use the search tools or apply for a career opportunity, please review Accessibility at Citi.,

The ESG Controllers team at Citi is responsible for overseeing, preparing, reviewing, and submitting external ESG disclosures for Citigroup Inc (Citi). The team collaborates closely with various stakeholders from different functions within the organization to ensure timely and accurate reporting with proper controls and governance. As the Sustainability Reporting Policy & Governance Vice President (VP) within the ESG Controllers team, you will play a key role in developing and implementing effective policies, governance, and controls for ESG disclosures globally at Citigroup. Your responsibilities will include establishing robust policies and standards for sustainability reporting, coordinating executive steering forums to ensure effective governance, and assessing the impact of emerging sustainability reporting requirements on Citigroup's disclosure strategy. To excel in this role, you should have a background in reporting, governance, and controls, along with familiarity with sustainability reporting frameworks and regulations such as the EU Corporate Sustainability Reporting Directive, ISSB standards, GHG Protocol, PCAF standards, and California climate-related disclosure rules. Strong executive communication and project management skills are essential for this position. Your responsibilities will involve coordinating cross-functional executive governance forums, developing executive-level communications on sustainability reporting strategy, drafting and maintaining policy documents, integrating sustainability reporting processes into Citigroup's ERM Framework, supporting materiality assessments, and ensuring consistency in disclosures between different entities within the organization. You will also need to stay updated on evolving disclosure trends in the industry and collaborate with auditors and assurance providers. The ideal candidate for this role should hold a Bachelor's degree in Finance, Accounting, Business, or a related field, with CPA and/or CA credentials preferred. You should have at least 5 years of relevant experience, preferably in the financial services industry or Big 4 audit/consulting firms. Knowledge of ESG reporting frameworks, financial reporting, materiality concepts, project management, and strong communication skills are essential for success in this role. This position offers the opportunity to be a critical contributor to Citigroup's overall ESG reporting strategy, requiring close coordination with internal and external stakeholders. If you are self-motivated, capable of managing competing priorities, and possess a strong understanding of financial and sustainability reporting, this role presents an exciting opportunity to make a meaningful impact within the organization.,

Maintain day-to-day accounting Prepare GST returns, ensure timely compliance with TDS & other tax filings Assist in monthly, quarterly & annual financial closing Generate financial reports, manage accounts payable/receivable & handle reconciliations Required Candidate profile Proficiency in Tally ERP, MS Excel, and accounting principles Strong knowledge of GST, TDS. Attention to detail, good organizational skills, and ability to work independently

E -Invoicing, E Way Bill, Purchase Entry, Entries in Tally ERP 9 / SAP (Data Entry of Sales, Purchase, Expenses bills, Bank Receipt, Payment Voucher Journal Voucher entry in Tally) Bank & Stock Reconciliation Knowledge of TDS , GST ,PT Payment & RTN Required Candidate profile Filling & Maintaining Record Able to Payment Follow up Generate Sales Invoices in company software Knowledge of finalization of Accounts Individual/Directors Computation, Maintain record to filing ITR

Experienced in finalizing P&L and balance sheet as per IND AS, managing receivables, payables, cash flow, audits, taxes, working capital, and setting up systems in accounts and finance. Required Candidate profile CA with 7+ years of experience in finalizing financials as per IND AS, managing audits, taxation, cash flow, working capital, and setting up finance systems and controls.

Kalol Institute & Research Center is looking for Assoc. Prof. to join our dynamic team and embark on a rewarding career journey. An Assistant Professor is a full - time academic position in a college or university, responsible for teaching, conducting research, and serving on committees. They play a critical role in contributing to the intellectual life of their institution and in preparing the next generation of professionals and leaders. Responsibilities : Teach a range of courses in the department, at both the undergraduate and graduate levelsConduct original research in the field and publish findings in academic journals and at conferencesAdvise students and mentor junior faculty membersParticipate in department and university - wide committees, such as curriculum committees and search committeesPursue external funding opportunities to support research and teaching activitiesEngage in professional development activities to stay current in the field and enhance teaching skillsRequirements : A record of successful teaching and research, with a strong publication record in academic journalsAbility to teach a range of courses in the department, at both the undergraduate and graduate levelsStrong communication and interpersonal skills, with the ability to mentor students and junior faculty membersA commitment to continued professional development and growth

Mount Litera Zee School Wagholi, Pune is looking for Accountant to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision - making process by preparing budgets and financial forecasts.

Manage end-to-end accounting and bookkeeping processes for clients with accuracy. Assist in filing Income Tax Returns, GST Returns, TDS, and other statutory compliances. Prepare and review financial statements, balance sheets, profit & loss accounts. Required Candidate profile Candidates having experience in CA firm would be preferred. Require for CA Firm

Role & responsibilities Sound knowledge of accounting, auditing, SAP accounting Software, TDS, GST and Compliance Act, Compliance knowledge to work in the Accounts/Finance and Taxation department of a medium sized Manufacturing Company in Engineering sector. Should have an experience of leading a team of 10 to 15 staff in Finance and Accounts department. Conducting tax planning and tax oversight for special projects Preparing income tax returns. Providing accurate reports on a companys finances to government agencies Reviewing tax forms and make recommendations for adjustments if necessary, resolving any tax-related issues for the business or client. Maintaining strong professional relationships with businesses and clients for continued service. Preferred candidate profile Designation: CA Chartered Accountant Department: Finance & Accounts Experience: 0 to 5 Years in the Manufacturing Industry. Salary Range: Open for Discussion & Depending on your interview with Management Qualification: CA +Graduate Reporting to Finance & Accounts Head Location: Kanjurmarg

Financial Analyst - Controllership Description - Summary The role is to support the controllership activities of HP Singapore entities. HP International. The role will report to the Finance Director of EMEA/APJ Supply chain entities, under International Controllership Organization (ICO) The ICO is a global organization which is part of WW Controllership and is responsible for controllership activities for entities which are important from a supply chain footprint for HP. The entities managed by ICO are unique and bring in varied challenges and require composite skills as accountant and Key Responsibilities Financial Reporting: Prepare and present accurate financial statements and reports in adherence to local regulations and company policies Compliance: Ensure all financial activities comply with national laws and regulations, including tax filings and statutory reporting Support Month end close and post journal entries as required Support in quarterly profitability forecasting to support tax provisioning Review Trial balance on a monthly basis and assist in the preparation for the quarterly Balance Sheet reviews Internal Controls: Implement and maintain robust internal control systems to safeguard assets and ensure the integrity of financial records Audit Coordination: Coordinate with internal and external auditors to facilitate audits and resolve any identified issues promptly Stakeholder Collaboration: Work closely with other departments and senior management to provide financial insights and support decision-making processes Knowledge and Skills Requirements Educational Background: Must compulsorily be a Chartered Accountant Experience: 6 - 8 years of progressive experience in financial accounting, with a strong understanding of accounting principles and practices. Technical Proficiency: Advanced Proficiency in MS Excel and accounting software such as SAP Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights. Regulatory Knowledge: In-depth knowledge of local financial regulations, tax laws, and compliance requirements. Communication Skills: Excellent verbal and written communication skills, with the ability to convey financial information to non-financial stakeholders effectively. Leadership Abilities: Demonstrated leadership skills with the ability to mentor and manage a team, fostering a collaborative and high-performance work environment. Preferred Certifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Accounting Auditing Automation Corporate Finance Data Analysis Economics Finance Financial Analysis Financial Modeling Financial Planning Financial Services Financial Statements Generally Accepted Accounting Principles Internal Controls Investments Key Performance Indicators (KPIs) Process Improvement Profit And Loss (P&L) Management SAP Applications Variance Analysis Cross-Org Skills Effective Communication Results Orientation Learning Agility Digital Fluency Customer Centricity Impact & Scope Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. Complexity Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) -

Our Company To be the BEST food company, growing a BETTER world isn t just a dream - it s our GLOBAL VISION. Kraft Heinz represents over $29 billion in revenue and is the 3rd largest food and beverage company in North America and 5th largest in the world. This is the perfect time to join our team and built something great. To be the best, we want the best - best brands, best practices and, most importantly, the best people. That s where you come in Our Culture It takes Great People to dream Big Dreams. Extra ordinary results define our work. Kraft Heinz is not for everyone, but amazing for the few - ambitious, result focused and hardworking people who can turn ideas into reality. We re looking for people who aren t just good, but who perform even better than we do. We will reward you with a career track so fast, only few companies can match. So are you already good in what you do? Join us and become the best. About the Position We have the perfect opportunity for a strong qualified accountant. The role will primarily report into the Associate Director, Corporate Accounting with a dotted reporting line into CFO Asia Trading. This is a hands-on role in a fast-paced environment where the successful candidate must have the right attitude, be prepared to roll their sleeves up and be an excellent problem solver. This person will have a broad range of responsibilities across all aspects of corporate accounting and accounting operations, financial reporting and internal control activities for the India business. We are looking for someone who doesnt need any motivation to develop, a self-starter, who is hungry to continually improve accounting processes. You will be working close together with various internal and external business partners like our Business Planning team, the GBS team, the external auditors and the government authorities. Responsibilities Ensure period end reporting correctly reflects BU results. Review of business activities, calculation, set up and posting of accounting journals in accordance with journal policy and support for management accounting in the same. All period end activities sign off. Prepare and review of all Balance Sheet Account reconciliations. Prepare financial reports and other general accounting duties as required. Oversee and manage all accounting operations related to procure to pay, order to cash and record to report processes. Own all aspects of regulatory reporting. Responsible for statutory financial reporting, to be the first point of contact for all internal and local external audit requirements. Perform quality checks and sign-off of indirect tax returns and other reporting relevant to indirect tax. Responsible for corporate tax reporting for US GAAP and local GAAP ensuring correctness of computation and promptness. Implement internal and financial control, including standardization of policies and procedures, analysis, reporting, etc. Responsible for defining, documenting, carrying out, evidencing and self-testing relevant SOx controls. Ensure compliance requirements are met and ensure open audit points are successfully and timely closed. Support GBS team with queries relating to GBS India Center. Review, analyze and report the key financial drivers of P&L, Balance Sheet and Cash Flow. Provide valuable financial insights of the business to support achieving targeted goals and objectives. Participate in the review of financial performance and provide relevant input as to the health of the financial statements. Lead the cross-functional projects for system implementation/enhancement and business processes improvement where required. Qualifications Relevant degree in Accounting or Finance. Qualified accountant with minimum 5 years commercial and financial managerial experience in Big 4 and/or FMCG. Proven knowledge of bookkeeping and accounting principles (local GAAP & US GAAP), practices, standards, laws and indirect/corporate tax regulations. Solid interpersonal, communication and leadership skills. Solid working experience and knowledge of ERP, BI tools and office software (Excel). Attention to detail and accuracy. Professional Attributes Communication Skills At Kraft Heinz you ll easily be exposed to senior management, no matter your level. Therefore, it s important you have excellent communication skills, to deal with all kinds of different stakeholders. Confident / Ability to give pushback You re a go getter, you re not easily thrown off your game, not even when you get resistance. Ability to Simplify We like to keep it simple. And to execute fast. Your ability to simplify will be highly appreciated, when you provide simple solutions dealing with complex challenges. Analytical We re a very data driven company. You know how to translate complex data into a simple solution with your analytical mindset. Result driven You don t only focus on your own results, but always do what s best for the company. Networking skills You re able to be interesting and interested in business conversations, motivating people to want to be in your network. The stronger the network you have, the more easily you can get things done. You, highly aware of that, are constantly expending your network. Team player Achieving results is nice, but achieving results with the team is simply the best. You re a team player, which means you re sometimes a leader, sometimes a follower but always working towards the same common goal together with your teammates. What we offer you / You deserve An ambitious employer; we only want to the best for you A fast career track like only few other companies can match A competitive salary and excellent bonus structure (above market) A fast pace environment where each of your ideas count Location(s) Ahmedabad - Venus Stratum GCC

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Age Group: 20 25 years.

The Team Assistant has primary responsibility for all support, finance, accounting, reporting, compliance and administrative functions relating to the Mumbai Representative Office This position will also be responsible for liaising with and escalating any issues to the Director, Marketing & Regional Business Management, Asia-Pacific Overview of activitiesMaintenance and upkeep of the Mumbai Representative OfficeSupporting all finance related matters of the Mumbai Representative Office under guideline outlined by the department and TD BankSupporting all compliance matters of the Mumbai Representative Office under guideline outlined by the department and TD BankOversee the technology and administrative issues relating to the Mumbai Representative OfficeFinancialProvide general finance / accounting or related operational support as assigned Support to submit all Tax related documents and other regulatory filings in time Liaise with auditors and Finance team to finalize the annual accounts within the prescribed timelines Ensure accounts payable, vendor invoices are paid / managed on a timely basis Keep appropriate accounting records for all such transactions ComplianceEnsure relevant regulatory reporting is managed accurately and within timelines Ensure any compliance related matters with RBI or other regulatory bodies are managed or escalated where required AdministrationPrimary responsibility of maintenance and upkeep of all facilities in the Mumbai Representative Office Process reimbursement claims, expense reports, reconciliation and appropriate follow-up Other administrative routine or sundry duties as required (maintain files, correspondence, employee leave records, phone coverage for department, technology / IT set up / issues resolution)Compiling memos, letters, presentations and reports as an when requiredFormatting output as directed and verifying accuracy of output to source documents Liaising with both internal and external clients in order to track all relevant information Tracking and ensuring renewals of all subscriptions, travel insurance, health insurance, etc Following policies and procedures outlined by the department and TD BankOther activitiesFollow up on responding to remittance inquiries from India banks Assist with periodic annual AML/KYC follow-ups with India banks Follow up on LC / guarantees queries from both India Banks & TD's operations teams

Ebizneeds (India) Internet Solutions Pvt. Ltd is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Job Description: Maintain all records like Vouchers, Receipts, Bills, and Payments. Monthly GST Working. Reconciliation of Sundry Debtors Creditors. Payment follows up by telephonic mailing. Handling petty Cash Records. PF, ESI and Income Tax filing. Handling Day-to-Day Accounting. Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker. Experience on Zoho/Tally Book accounting. Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets..

Frequently Asked Question 1 What positions are currently open We update our careers page regularly with any open positions. Please visit our websites careers page for the latest job openings. 2 How can I apply for a job at your company You click apply now button for a job on our careers page. Please fill all the required details and upload your Resume Work portfolio. 3 What is the company culture like Our company values teamwork, innovation, and continuous learning. We strive to create a collaborative and inclusive work environment. 4 What is the interview process like The interview process typically involves an initial phone interview, followed by one or more in-person interviews. We may also ask for references and/or a skills assessment. 5 What is the salary package for this position The salary package for each position varies depending on the qualifications and experience of the candidate. We offer competitive compensation packages Upto 36 LPA and benefits based on industry standards and job market trends. 6 Are there opportunities for salary growth and advancement We provide opportunities for career growth and development, which can lead to increased responsibility, new job titles, and higher salaries. Our aim is to reward and retain top-performing employees.

Job Vacancy: Accounts and Finance Officer Company: Sachin Agarwal & Associates (CA Firm) Location: Noida, Sector 63 Position: Accounts Officer/Accounts Manager Working Days: 6 Days (Monday to Saturday) Job Description: We are seeking a dedicated Accounts Officer to join our esteemed Chartered Accountant Firm. As an integral part of our team, you will be responsible for managing financial records, preparing financial statements, analyzing financial data, and ensuring compliance with relevant regulations. Responsibilities: - Manage day-to-day taxation matters. - Prepare and analyze financial statements. - Assist in the preparation of GST, TDS & Income tax returns and financial reports. - Perform reconciliations of accounts. - Monitor financial transactions and ensure accuracy. - Collaborate with colleagues to ensure financial compliance. - Stay updated with relevant accounting principles and regulations. Requirements: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accountant or similar role. - Proficiency in Tally and MS Office. - Strong analytical skills and attention to detail. - Excellent communication and interpersonal abilities. - Ability to work independently and as part of a team. - Understanding of relevant accounting principles and regulations. Benefits: - Competitive salary package. - Health insurance and Diwali bonus. - Opportunities for professional development and growth. - Dynamic and collaborative work environment. Special Note: It is a CA firm with 6 days working, if you are interested in working in a CA firm having 6 days working, then only apply for the job.

Role & responsibilities 1. Prepare and analyze financial statement 2. Ensure compliance with accounting standard 3. Tax Audit 4. Manage assets and liabilities

Revenue recognition for Vehicles and After-market business. Proficient in SAP and Excel with strong data handling skills. Basic understanding of TDS/TCS and applicable local laws. Responsible for monthly tracking and accounting of GIT/Finished Goods.

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Shift: Night shift & Day shift Location: Your Growth Solution / A & Ab Associates 102, 1st Floor, Vanguard Rise, 163, 5th Cross, Off Old Airport Road, Konena Agrahara, Bengaluru 560017 Google Maps: https://g.co/kgs/T8PjQ55 Interview Process: 1. Written Test (India Team- Focus on Key Taxation & Accounting Dates and Rates , Brush Up on Basic Journal Entries and Tax & US Team-Excel MCQs and Basic Accounting Questions (Journal entries, concepts). 2. Managerial Round Important Note: This opportunity is open only to candidates residing within 10 km of the office or those willing to relocate. What to Bring: Updated Resume Relevant Academic and Professional Documents Any supporting materials that showcase your skills "Walk-ins are also welcome for those with knowledge of finance and accounting. Please visit the location only from Monday to Friday."

To assess, analyze, and appraise credit proposals in the 5 Crore to 25 Crore range for commercial banking clients, ensuring sound credit decisions that balance business growth with risk management principles. The role involves detailed financial analysis, risk identification, and preparation of credit notes in line with the bank’s credit policy and regulatory guidelines. Submission of control returns. Roles and Responsibilities Evaluate and appraise credit proposals of 5 Crore to 25 Crore from commercial banking clients across sectors. Conduct detailed financial analysis including review of balance sheets, profit & loss accounts, cash flows, and key financial ratios, auditor reports, tax audit reports, GST returns, IT returns, Valuation reports, Deduping Perform due diligence on borrower background, industry trends, and business models to assess risks and mitigation strategies. Structure credit facilities (fund-based and non-fund-based) ensuring alignment with bank’s credit guidelines and regulatory guidelines Prepare comprehensive credit appraisal memos / notes for sanctioning authorities. Interact with relationship managers, clients, and other stakeholders for clarifications and additional information. Monitor existing portfolio health through periodic reviews, early warning signals, and recommend appropriate actions. Ensure compliance with internal policies, regulatory norms (RBI guidelines), and audit requirements. Maintain quality of the loan book through prudent risk assessment and adherence to turnaround timelines. Submission of periodical review notes and control returns.

About The Role Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship