4067 Balance Sheet Jobs - Page 34

Role & responsibilities Perform daily bookkeeping and maintain accurate financial records. Prepare and complete daily bank reconciliations. Record basic journal entries in the accounting system. Assist with accounts receivable invoice creation, receipt tracking, and followups. Assist with accounts payable vendor bill processing and payment scheduling. Support payroll processing and related documentation. Help maintain the general ledger and assist in monthly/quarterly closing activities. Compile routine financial reports and assist with adhoc analysis. Ensure proper filing and organization of finance documents. Collaborate with crossfunctional teams to streamline daytoday finance operations. Qualifications & Skills Final year undergraduate student or recent graduate in Finance, Accounting, Commerce, Economics , or a related discipline. Foundational understanding of accounting principles (debits/credits, ledgers, journal entries). Working knowledge of MS Excel (formulas, pivot tables) and familiarity with accounting software. Strong analytical aptitude and high attention to detail. Ability to manage time effectively and meet deadlines while balancing academic commitments. Clear verbal and written communication skills. Demonstrated integrity, curiosity, and eagerness to learn. Nice to Have Exposure to basics of GST/TDS or payroll regulations. Experience with data visualization or businessintelligence tools. What You Will Gain Hands on experience with realworld finance operations in a consulting environment. Mentorship from qualified finance professionals and access to learning resources. Opportunity to translate classroom theory into practical skills. Stipend and formal certificate of internship completion. Potential pathway to a fulltime role based on performance and business needs.

Job Responsibilities Responsibility for day-to-day processing of vendor payments. Handling Accounts Payables Interacting with Supplier Maintaining General Ledger Verification of accounting ledgers overseeing balances. Verify all supplier invoices has been approved as per the approval hierarchy and Reconciliation of vendor statements. Prepare monthly MIS report and other reports as and when required. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Coordinate tasks and work with other departments and ensure work tasks are completed on time and that they meet appropriate quality standards. Candidate should be a team player with integrity and a desire to work in a dynamic, merit-oriented environment. Should be willing to take feedback and adopt it in their work and should be effective communicator with strong oral and written skills. Working knowledge of tax laws and should be able to complete multiple tasks on tight deadlines required.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Strong analytical skillsAbility to handle disputesProblem-solving skills Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Role: Senior Accountant (GL Accounting) - Experience: 2–5 years in Finance & Accounting - Preferred: General Ledger, Reconciliation, Journal entries / - Experience in international BPO/back-office - Shift: Night shift - Salary: Up to 8.5 LPA Required Candidate profile Must have experience: - GL Accounting, journal entries - Reconciliation and entries, - Good communication required Please call or whatsapp @ 9387861694 / 8099138355

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks. Advanced MS Excel skills including Vlookups and pivot table

Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Maintain updated and accurate books of accounts Present timely MIS reports and other financial data Experience on SAP

Position Title: Accountant Location: Noida Phase 2 (Candidates from nearby areas or those willing to relocate are preferred) Experience: 12 Years Qualification: B.Com Job Overview: We are looking for a detail-oriented and proactive Accountant to manage day-to-day financial transactions, maintain accurate records, and support financial reporting. The ideal candidate should have a solid understanding of accounting principles and hands-on experience in managing books, reconciliations, and tax compliance. Key Responsibilities: Maintain day-to-day financial transactions in Tally or accounting software Prepare and manage invoices, receipts, and payment records Handle GST, TDS filing and related statutory compliances Assist in monthly, quarterly, and yearly financial closings Perform bank reconciliations , vendor payments, and payroll processing Maintain accurate and organized financial records for audits Coordinate with CA or external auditors when required Required Skills & Competencies: 1–2 years of experience in an accounting role Strong knowledge of Tally , MS Excel , and accounting standards Familiarity with GST , TDS , and basic tax regulations Good communication and documentation skills Attention to detail and ability to meet deadlines Ability to work independently and as part of a team Preferred Candidate Profile: Residing in or willing to relocate to Noida Phase 2 Graduate in B.Com or equivalent Prior experience in a small to mid-size organization preferred

Job Description : We are looking for a highly skilled Senior Accounting Associate to manage end-to-end bookkeeping for US-based clients. This role requires strong expertise in core accounting functions, financial reporting, and reconciliations, ensuring accuracy, compliance, and efficiency in financial operations. The ideal candidate will work closely with the team to deliver high-quality accounting services. Key Responsibilities: Accounts Receivable (AR): Manage customer invoicing, track outstanding balances, follow up on collections, and ensure accurate revenue recording. Accounts Payable (AP): Process vendor invoices, ensure timely payments, resolve discrepancies, and manage vendor relationships. Payroll Processing: Oversee payroll execution, including salary processing and compliance with US payroll regulations. Accrual Accounting: Ensure accurate recording of accrued expenses and revenues, aligning with reporting requirements. Reconciliations: Perform bank, credit card, and ledger reconciliations to ensure data accuracy and completeness. General Ledger Management: Maintain and review journal entries, perform month-end and year-end closing, and ensure compliance with US GAAP. Financial Reporting & MIS: Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) and generate MIS reports for management insights. Requirements: Bachelor's/Master s degree in Accounting, Finance, or a related field. 4+ years of experience in accounting, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. Strong understanding of US GAAP and accrual-based accounting. Experience in reconciliations, payroll processing, and financial statement preparation. Advanced Excel skills with expertise in financial reporting and data analysis. Detail-oriented with strong analytical and problem-solving abilities. Ability to work independently while collaborating effectively with the team. Excellent organizational and task management skills; Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Master English-Master Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Video Company Details Client Of Cafyo Accounting / Auditing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Overview We have an urgent hiring requirement for Senior Bookkeeper (US Accounting Domain): Senior Bookkeeper (US Accounting Domain) Experience: 4+ years Open Positions: 2 Job Description: Please find the JD for the Senior Bookkeeper (US Accounting Domain) role. About the Role: We are seeking an experienced Senior Bookkeeper to join our team. The ideal candidate will have 4+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Junior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master s degree with relevant experience. Experience: 4+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in XERO and Payroll Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately. Please send updated resume on Tagged as: audit, bookkeeping Before applying for this position you need to submit your online resume . Click the button below to continue. Related Jobs Accounts Executive Cynosure Corporate Solutions Chennai Full Time 2025-02-01

Overview 1. Book-keeping & Accounting 2. Preparation and filing of GTS returns 3. Doing all other GST compliances like GSTR-2A Reconciliation, Eway bill, etc 4. Preparation and filing of Income Tax returns 5. Assisting in Statutory Audit, Income Tax Audit, etc 6. Visiting clients and departments 7. Assisting in Other areas of work like preparing Bank summary, Ledger reconciliation, etc Tagged as: accounting, balance sheet, excel, tally, TAX Before applying for this position you need to submit your online resume . Click the button below to continue. About R J GALA & ASSOCIATES R J Gala & Associates, Chartered Accountants is a multi-disciplinary professional firm adding value to the business of the clients in India and around the world by providing gamut of services ranging from Accounting, Taxation consultancy, Audit and Assurance,Valuation to Transaction advisory services and Business Support Services. Related Jobs Product Quotation Investigator Courage Co., Ltd. New Delhi Part Time 2023-04-08 Junior Accountant Meslova Systems Pvt Ltd Hyderabad Full Time 2024-02-07 MIS ACCOUNTANT R J GALA & ASSOCIATES Marine Line, Mumbai Full Time 2024-06-07

Overview Job involves data entry in accounting packages of our clients including sole proprietary concerns, partnership firms, small companies , and co-operative housing societies. Beside this the candidate will be exposed to basic TDS and GSt work. In addition working knowledge of finalization of accounts will be required. Over a period of 3/4 years the candidate will be nurtured to handle balance sheet of Private limited companies also. The candidate should know tally and similar package besides word and excel etc. Previous experience in CA firm will be an added advantage. Before applying for this position you need to submit your online resume . Click the button below to continue. About A P NAGPAL AND COMPANY We are a CA firm based in Mumbai in practice for 30 years. Our Key Area of practice is Direct and Indirect taxation, accounting , and Auditing.

Candidate should be B.Com / M.Com and having minimum 5 to 6 years of experience in taxation, VAT and finalization of balance sheet. Job timing : 9AM to 6PM. Salary : Starting from Rs. 25000/- PM (No bar for the right candidate).

Financial Reporting and Analysis (MIS): Develop and maintain comprehensive Management Information Systems (MIS) reports to provide accurate and timely financial insights. Analyze financial data to identify trends, variances, and areas for improvement. Prepare and present financial reports to senior management. Budgeting and Forecasting: Lead the annual budgeting and forecasting process, ensuring alignment with strategic objectives. Monitor budget performance and provide variance analysis. Develop and implement financial models for forecasting and scenario planning. Accounting and Financial Operations: Oversee the day-to-day accounting operations, including accounts payable, accounts receivable (AR), and general ledger. Manage the finalization of accounts, ensuring accuracy and compliance with accounting standards. Perform invoice reconciliation and ensure timely and accurate processing of invoices. Utilize software such as QuickBooks and Zoho for financial management. Taxation and Regulatory Compliance: Ensure compliance with all applicable tax laws and regulations in India, Dubai, and the US. Manage tax filings and audits. Demonstrate strong knowledge of FEMA regulations. International Financial Management: Handle financial transactions and reporting for operations in India, Dubai, and the US. Manage foreign currency transactions and mitigate foreign exchange risks. Client Interaction: Build and maintain strong relationships with clients, addressing their financial inquiries and resolving issues. Provide financial support and guidance to clients. Software Proficiency: Advanced proficiency in Microsoft Excel for financial modeling and analysis. Experience with accounting software such as QuickBooks and Zoho. Other Duties: Any other duties assigned by management. Qualifications: Bachelor's or Master's degree in Finance, Accounting, or a related field. Proven experience in a similar finance leadership role. Strong understanding of accounting principles and financial regulations. Expertise in budgeting, forecasting, and financial analysis. Extensive experience with MIS reporting. In-depth knowledge of taxation and FEMA regulations. Experience managing financial operations across multiple geographies (India, Dubai, and US preferred). Excellent communication and interpersonal skills. Strong problem-solving and analytical abilities. Proficiency in Microsoft Excel, QuickBooks, and Zoho. Experience in AR management and invoice reconciliation. Experience with finalization of accounts. Demonstratable Client interaction experience.

Designation/ Role Sr Accountant - GL Accounting Experience Minimum 3- 5 years Max salary- 6.5 lpa Qualification- Graduate Shift and Work Location- Mon to Fri 4 pm to 1.30 am 5 days working, 2 days rotational off Work from Office Chennai GL Accounting, journal entries Reconciliation and entries - Bank accounts, Intercompany, Balance sheet accounts Fixed Assets and Depreciatio Accruals & Prepaid entries Understand month-close calendar Preparation of financial stmts, schedules Working knowledge of Trial Balance, Balance Sheet, P&L reports Support on audits Timely follow-up on open items/queries Participate in daily and weekly status calls Help in SOP documentation Participate in ideation, support improvements Participate in soft skills training Please call Nivetha 9884676582 for more Info Regards Nivetha 9884676582

Role & responsibilities : Years of Experience : CL13 CTC would be : Company Contract Duration: 12months. Graduation: Any Degree Shift timings: 6.00 Pm - 3.30 AM Work mode: RTO Work location: Noida Any specific things need to be added to the suppliers: Good Communication & Typing Skill JD: Accounting

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

As a cross functions lead, you should act as a Single point of contact for the execution of ITIL Processes like incident management, problem management, change management, etc. designed for a single Customer or as per SIAM framework in Multi-vendor Environment Capable to connect, update and manage discussions with the Customer and other Service providers / Vendors for all in-scope infrastructure related technical services viz., Networking, Servers, VMware, storage. Capable to drive and collaborate with multiple stakeholders on day to day operations to bring in coordination across the technical towers Lead the ITIL Process resources to achieve the Process KPIs and Service level targets. Act as a crisis manager during the occurrence of critical incidents, guide Pro-active problem management, address critical issues to avoid change failures, ensure up-to-date maintenance of CMDB, achieving the Availability and capacity targets Ensuring the Process adherence, meeting the Quality norms of Wipro and the Customer Driving the internal audits, define and drive service improvement programs based on the external audit findings Report the Customer on all Process areas as per the Contractual agreements. Experience/Skills: 10 - 14 YEARS Experience in ITSM practice in managing various ITIL process roles, viz., Incident manager, Problem manager, Change manager, Asset and Configuration manager. ITIL V4 MP / ITIL 2011 Expert / ITIL 2011 Intermediate Certified, SIAM Foundation / Architect Certification Good Knowledge of ITSM Tools; ServiceNow, Remedy, HPSM, etc. Capability to deliver ITIL Trainings Excellent team management skills and inter-personal skills Excellent Presentation skills, verbal and written communication skills and facilitation skills Good documentation and process flow diagramming skills Graduate or Postgraduate in Management / Engineering / Computer sciences Mandatory Skills: ServiceNow - IT Service Management. Experience: 8-10 Years.

Job Description Business Continuity Management With the unprecedented scale of recent Pandemic, organizations, Customers, and employees had to go through significant challenges and change over the past 24 plus months. Wipro with its employee centric culture and as a leader in the industry, led many changes in this critical time and supported employees and society at large. Our effort by Wipro and its not for profit initiatives during Pandemic is well recognized and acknowledged by the industry, customers, and society at large. Over the years, Business Continuity needs have significantly scaled up understandably. To further strengthen Business Continuity initiatives, we are looking for a Business Continuity Leader. Incumbent will be responsible for Business Continuity Initiatives in India for Wipro as part of CROs office. Key Responsibilities 1. Establish compliance to BCM Policy, objectives, strategy and execution for Wipro 2.Participate in all location crisis events and be complaint to all planned /calendarized activities 3.Work with Business teams to develop and implement Business Continuity plans for customers and test plans at a pre-determined periodicity 4.Regular communication and governance with business teams to complete all relevant BC activities Requisite skills/Experience Excellent communication skill Understanding and working knowledge of MS tools Open to work in shifts for global coverage Good analytical skills Business Continuity domain knowledge with hands on experience Applicable certifications is an add on

Job Summary We are looking for a highly experienced and detail-oriented Accounts Manager to oversee and manage the full spectrum of accounting functions at our Ankleshwar factory. The ideal candidate will have a strong background in financial reporting, budgeting, taxation, audits, and compliance, with a hands-on approach and leadership skills to guide a team and coordinate with internal and external stakeholders. Key Responsibilities Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations Ensure timely and accurate monthly, quarterly, and annual financial closing and reporting Prepare and monitor budgets, forecasts, and cost control systems Ensure compliance with statutory laws and regulatory requirements (GST, TDS, Income Tax, etc.) Liaise with auditors for statutory, internal, and tax audits Coordinate with corporate office for financial consolidation and reporting Manage inventory accounting, job costing, and factory expenses tracking Handle vendor and customer reconciliations Ensure timely filing of returns and compliance documentation Support internal controls and process improvements Lead and mentor the accounts team at the factory Key Requirements Qualified M.Com / MBA (Finance) preferred. Proven 1012 years of relevant experience in a manufacturing or engineering industry. Strong knowledge of Indian accounting standards, taxation laws, and financial reporting. Proficient in Tally ERP / SAP / Excel and other accounting software. Good analytical, communication, and team management skills. Ability to work independently and handle pressure. Why Join Us? Be a part of a fast-growing and reputed engineering company Work in a professional and collaborative environment Opportunity to contribute and grow with the organization To Apply Interested candidates may share their updated resume with subject line " Application for Accounts Manager Ankleshwar " to pravin.shinde@decbectochem.com & harshali.jala@decbectochem.com

Job Roles and Responsibilities: 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&A Prepare and gather data to support development of financial assessments and scenario analysis. Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss. Collect data and upload data into Hyperion. and Variance AnalysisPresenting overall performance report for senior management reviewIdentifying business impact ideas and implementation of the sameWorking closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews and calls with stakeholders (Internal & external) Effective management of SLAs & KPIsGood exposure into escalation management and having prior experience into performance management. Exposure to IFRS and ability to handle audits (Internal & external)Identifying the process gaps and provide solutions. Exposure in managing customer floor walks. Exposure to Financial Analysis Additional Desirable skills Certifications like Six sigma green belt / Train the Trainer will be an added advantage. KT / Transition experience will be an added advantage. Managing cross functional training within the team. Generating leads which might be for potential business development. Should possess positive attitude to support the business. Should be flexible for working hours. Advance excel knowledge is mandatory. 5 days work from office is mandatory. Candidate should be ready to work in New Zealand shift. Contact Person: Marilakshmi S

At Armanino, you determine your career path. This means it''s possible to pursue challenges you are passionate about, in industries you care about. Armanino (USA) is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities Lead and manage members of the India based accounting team, while providing guidance and support ensuring high performance, professional development and success for the team Collaborate with U.S. based client accounting delivery teams on work deliverables, deadlines and workload Assign responsibilities, set clear expectations, and monitor teams progress to achieve departmental goals and objectives Oversee the preparation of financial statement schedules, including balance sheets, income statements and cash flow statements as required for each client assigned to team Review financial reports for accuracy, completeness, and consistency while providing guidance and insights as needed Manage and support the team with new and existing clients work assignments, along with onboarding of tasks, staff training and mentoring Collaborate with hiring mangers to develop recruitment strategies that align with business objectives Assist with the sourcing and screening of candidates to access qualifications and skills throughout the recruitment process Foster a collaborative and inclusive work environment that promotes teamwork and communication Build and maintain relationships with internal and external stakeholders; including employees, partners, and clients Inspire and motivate accounting team members by conveying compelling visions for the teams future success Requirements Bachelors in accounting/finance or related field required or equivalent experience Strong knowledge of accounting principals, standards, and regulations with an expertise in financial reporting and analysis Proven experience (7+ years) in accounting or finance roles with management and leadership experience Demonstrated success in leading teams, delivering results, and achieving objectives Excellent leadership and communication skills; with the ability to work collaboratively across functional teams Strategic thinker with strong analytical skills and problem solving abilities and being able to provide support and direction during decision making Ability to prioritize tasks, meet deadlines, and adapt to changing priorities in a dynamic environment Well versed and certified in multiple accounting software including QuickBooks, QuickBooks Online, Xero or Intacct Experience with Yardi, D365BC, MRI and/or Netsuite a plus Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Experience setting up and implement systems and procedures a plus Chartered Accountant or CPA or CMA license Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per the company Act. Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 1 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Do Job Description: As a cross functions lead, you should act as a Single point of contact for the execution of ITIL Processes like incident management, problem management, change management, etc. designed for a single Customer or as per SIAM framework in Multi-vendor Environment Capable to connect, update and manage discussions with the Customer and other Service providers / Vendors for all in-scope infrastructure related technical services viz., Networking, Servers, VMware, storage. Capable to drive and collaborate with multiple stakeholders on day to day operations to bring in coordination across the technical towers Lead the ITIL Process resources to achieve the Process KPIs and Service level targets. Act as a crisis manager during the occurrence of critical incidents, guide Pro-active problem management, address critical issues to avoid change failures, ensure up-to-date maintenance of CMDB, achieving the Availability and capacity targets Ensuring the Process adherence, meeting the Quality norms of Wipro and the Customer Driving the internal audits, define and drive service improvement programs based on the external audit findings Report the Customer on all Process areas as per the Contractual agreements. Experience/Skills: 10 - 14 YEARS Experience in ITSM practice in managing various ITIL process roles, viz., Incident manager, Problem manager, Change manager, Asset and Configuration manager. ITIL V4 MP / ITIL 2011 Expert / ITIL 2011 Intermediate Certified, SIAM Foundation / Architect Certification Good Knowledge of ITSM Tools; ServiceNow, Remedy, HPSM, etc. Capability to deliver ITIL Trainings Excellent team management skills and inter-personal skills Excellent Presentation skills, verbal and written communication skills and facilitation skills Good documentation and process flow diagramming skills Graduate or Postgraduate in Management / Engineering / Computer sciences Mandatory Skills: ITIL Cross Functional Service Management Experience: 5-8 Years

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports Preparation and presentation of audit reports to Tier-I and Audit Committee Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing