4070 Balance Sheet Jobs - Page 49

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team As an Analyst in the UK Legal Entity Control Team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Monitor the integrity of books and records (both local and USGAAP) of the legal entity, in adherence with Legal Entity Control Standards and other applicable global policies Perform FX trade-out to manage foreign currency related exposures in accordance with approved procedures Analyze legal entity Balance sheet and P&L movements and explain drivers with appropriate business commentary Prepare and submit various statistical returns and surveys Review and explain variance in expenses at product & line of business ( LOB ) level and provide summary results to LEC Month-end journal posting for audit accruals and preparing their reconciliation Prepare and deliver MIS reports due to senior management alongwith various management packs Perform analytical review and liaise with LOB Controllers to ensure LE financial results are aligned to LE booking model. General ledger account reconciliation and attestation Inter-entity and investment-equity break resolution. Manage swift and appropriate responses to audit queries Participate in team-wide innovation, efficiency & automation projects. Ensure up-to-date process documentation and develop key control checks Liaise with various internal teams such as tax, financial controllers, internal audit, and resolve queries Required qualifications, capabilities, and skills Strong team player and possesses good inter-personal skills required to work effectively with varied individuals across departments and teams Excellent communication and organizational skills Strong control mindset and analytical skills Self-starter with ability to take initiative and constantly challenge the process Ability to multi-task complex requirements under considerable time pressure, whilst maintaining a high degree of accuracy and quality Strong PC skills including MS Excel, MS Word, MS Access and Lotus Notes. Preferred qualifications, capabilities, and skills Investment Banking product knowledge including derivatives, equities and debt securities would be an advantage Knowledge of GL platforms used in J. P. Morgan Chase would be an advantage. Technical knowledge and understanding of IFRS accounting would be desired Chartered Accountant with 0-4 years of experience preferably with financial services industry and experience of US GAAP Normal business hours are from 12. 30 p. m to 9. 30 p. m IST (may vary depending on daylight saving timings) You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team As an Analyst in the UK Legal Entity Control Team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Monitor the integrity of books and records (both local and USGAAP) of the legal entity, in adherence with Legal Entity Control Standards and other applicable global policies Perform FX trade-out to manage foreign currency related exposures in accordance with approved procedures Analyze legal entity Balance sheet and P&L movements and explain drivers with appropriate business commentary Prepare and submit various statistical returns and surveys Review and explain variance in expenses at product & line of business ( LOB ) level and provide summary results to LEC Month-end journal posting for audit accruals and preparing their reconciliation Prepare and deliver MIS reports due to senior management alongwith various management packs Perform analytical review and liaise with LOB Controllers to ensure LE financial results are aligned to LE booking model. General ledger account reconciliation and attestation Inter-entity and investment-equity break resolution. Manage swift and appropriate responses to audit queries Participate in team-wide innovation, efficiency & automation projects. Ensure up-to-date process documentation and develop key control checks Liaise with various internal teams such as tax, financial controllers, internal audit, and resolve queries Required qualifications, capabilities, and skills Strong team player and possesses good inter-personal skills required to work effectively with varied individuals across departments and teams Excellent communication and organizational skills Strong control mindset and analytical skills Self-starter with ability to take initiative and constantly challenge the process Ability to multi-task complex requirements under considerable time pressure, whilst maintaining a high degree of accuracy and quality Strong PC skills including MS Excel, MS Word, MS Access and Lotus Notes. Preferred qualifications, capabilities, and skills Investment Banking product knowledge including derivatives, equities and debt securities would be an advantage Knowledge of GL platforms used in J. P. Morgan Chase would be an advantage. Technical knowledge and understanding of IFRS accounting would be desired Chartered Accountant with 0-4 years of experience preferably with financial services industry and experience of US GAAP Normal business hours are from 12. 30 p. m to 9. 30 p. m IST (may vary depending on daylight saving timings)

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers capitalplacement02@gmail.com

Job Title: Finance Officer Job Summary: We are looking for an experienced Finance Officer with a strong background in GST, Income Tax, Bookkeeping, Profit & Loss (P&L), and Tally. The ideal candidate will have over 5 years of experience in managing financial operations, ensuring compliance with financial regulations, and providing strategic insights to the management team. In addition to technical financial skills, the candidate should possess excellent communication abilities, as they will be interacting with internal teams, auditors, and regulatory bodies. Key Responsibilities: Oversee the preparation and maintenance of financial records, ensuring accuracy and compliance with accounting standards. Manage all aspects of bookkeeping, including accounts payable, accounts receivable, and payroll. Prepare, analyze, and report monthly Profit and Loss (P&L) statements, balance sheets, and other financial reports. Ensure timely and accurate filing of GST returns and compliance with applicable GST regulations. Reconcile accounts, bank statements, and resolve discrepancies promptly. Provide regular financial reports to management, highlighting key trends, issues, and financial performance. Prepare and process invoices, payments, receipts, and other financial transactions using Tally software. Support financial audits and provide necessary documentation as required by external auditors. Communicate effectively with auditors, tax authorities, and other regulatory bodies as needed. Required Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. A minimum of 5 years of professional experience in finance or accounting, with a focus on GST, Income Tax, Bookkeeping, and P&L. Strong proficiency in Tally and Microsoft Excel. In-depth knowledge of GST laws, Income Tax regulations, and general financial accounting practices. Ability to prepare and analyze Profit & Loss (P&L) statements and other financial reports. Excellent verbal and written communication skills, with the ability to present financial data clearly to non-financial stakeholders. Strong analytical and problem-solving skills with a keen attention to detail. Ability to work independently, manage multiple tasks, and meet deadlines. High level of professionalism, confidentiality, and integrity. Familiarity with financial audits and dealing with external auditors.

Job Title: Assistant Manager-Finance Department: Finance & Accounts Location: Gurgaon, WFH* Reporting To: Head of Finance Employment Type: Full-Time --- Job Summary: We are seeking a highly motivated and detail-oriented finance professional to join our Finance team. The ideal candidate will have strong experience in financial reporting and analysis, forecasting, consolidation, and inter-company accounting. This role demands a proactive approach to financial management, business partnering, and automation, with the ability to work closely with US counterparts. --- Key Responsibilities: Financial Statements: Preparation and finalization of monthly, quarterly, and annual financial statements including Balance Sheet, Profit & Loss, and Cash Flow. Ensure compliance with applicable accounting standards and internal policies. Forecasting and Planning: Preparation of financial projections, annual operating plans (AOP), and rolling forecasts. Monitor variances and provide insights for business performance improvements. Bookkeeping and Consolidation: Manage day-to-day accounting and bookkeeping activities. Responsible for consolidation of financials across multiple entities. Inter-Company Transactions: Handle inter-company reconciliations, billings, and settlements. Ensure timely and accurate recording of inter-company entries. Management Reporting and Analysis: Preparation of Monthly Management Reports (MMRs) with detailed profitability analysis by Line of Business (LOB) and customer/processes. Conduct financial ratio analysis and provide recommendations on key areas for improvement. Process Improvement and Automation: Identify and drive automation opportunities in reporting and accounting processes. Collaborate with the tech and finance teams to implement efficient financial tools and dashboards. Stakeholder Collaboration: Effectively coordinate and communicate with US-based stakeholders on financial matters. Support ad-hoc analysis and requests from leadership. --- Required Skills & Qualifications: Bachelors or Masters degree in finance, Accounting, or related field. Professional certification (CA, CPA, CMA) is a plus. 3–6 years of relevant experience in finance/accounting roles. Solid understanding of GAAP/IFRS and financial consolidation. Strong analytical, problem-solving, and communication skills. Proficient in MS Excel and financial reporting tools. Hands-on experience with ERP/accounting software (Microsoft business central/Navision) preferred. Comfortable working in a cross-functional and cross-cultural team environment, especially with US-based counterparts. --- Preferred Attributes: Detail-oriented with a passion for accuracy. Self-starter with the ability to manage multiple priorities. To Apply - Please share CV on Agupta@valerionhealth.in or contact on 9294675985

We're looking for a Staff Accountant professional who thrives in a collaborative environment, loves working with data, and is eager to grow. Here is how, through this exciting role, you will contribute to BMC's and your own success: Monthly financial close process for EMEA entities ensuring all costs is accurately recorded Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc. Coordinate with EMEA controllers for book reconciliation & journals and Adhoc requests Consolidation, inter-company transactions and reconciliations including foreign currency accounting Prepare balance sheet account reconciliations ensuring accuracy and adherence to SOX controls. Ensure compliance with internal control policies and statutory requirements Performs, analyzes, and evaluates accounting activities to support the assigned business group(s). Interacts with various groups within the organization to achieve financial goals and continued development of accounting systems and plans. To ensure youre set up for success in this role, it would be ideal that you have the following skillset & experience: Bachelors/Masters Degree in Accounting 5-8 years corporate experience working as GL accountant Experience with Oracle R12 a plus Must understand basic financial principles and accounting/budgeting practice Advanced MS Excel skills Ability to work collaboratively across departmental functions Attention to detail and ability to maintain financial records in a fast-paced environment. Excellent communication and presentations skills Regular Shift: 10 am to 7 pm

Roles and responsibilities includes, Ensure Filing of timely returns Monitor Vendor GST Compliance Ensuring Input Tax Credit without leakage of revenue Ensuring Periodical reconciliation with books of accounts Ensure Raising of timely invoices to client Advice management on latest amendments Work woth tender team to structure the new contract in benefitial terms to company Attend Asessment and appeal of various cases and ensure submission of datas on time Ensure compliance of Indirect Tax laws Lead the department with team of people and Overall Admistration of Indirect tax work Co-ordinate with internal and external auditors. Should have working knowledge in accounts Should ensure Periodical Client Ledger reconciliation and obtain client confirmation. Followup with clients for collection Work with operations team on BOQ amendments and invoicing schedules

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Accounts and Office Administrator Location: Thane [Female Candidates Only] Experience: 5 to 12 years Education: B.Com/M.Com Notice Period: Immediate Joiner Key Responsibilities - Manage financial transactions, including accounts payable, receivable, and general ledger. Perform bank reconciliations and prepare monthly/annual financial statements. Ensure compliance with tax regulations (GST, TDS) and file returns. Oversee cash flow, payroll, and vendor payments. Assist with audits and maintain compliance with accounting policies. Skills & Qualifications - Bachelors/Master’s in Accounting or Finance. Proficiency in Tally and advanced Excel skills. Strong understanding of accounting principles and tax regulations. Excellent analytical and problem-solving skills. Knowledge of statutory facilities like PF and ESI. Please send your resume to - recruitmentnbs9@gmail.com WhatsApp - 7276156055

Knowledge of Lease Accounting concepts like Leases, Invoices, Utilities, Straight Line Rent, Common Area Maintenance, CAM Reconciliations Should have atleast 1-3 years of Team handling experience Perform Review of Balance Sheet, Reconciliations & Audit Schedules Ensure Daily Close Monthly activities are appropriately assigned and completed imely/accurately Mentoring Training higher team with subject matter expertise Ensuring SLAs of the process is green Perform various Reporting & Analysis Should be able to drive the team Should have customer handling experience Contact Person- Divya R Contact Number- 9940653213 Email- rdivya@gojobs.biz

Preparation of Monthly Management Accounts To ensure the accurate and timely submission of Accounts for Head Office Posting Bank, Cash, Sales, Purchase transaction in Xero Bank reconciliation in Xero Preparing and posting all accruals, prepayments, deferred revenue, provisions and inter-company journals Debtors Reconciliation and balancing merchant accounts (Barclays and Elavon) Suppliers Reconciliation with their statements on weekly / monthly basis Setting Bank Payments on Bankline Preparing and sending daily report to HO Nominal ledger Scrutiny Appling for Chargeback claims Other accounting dutieS Must be able to clearly converse in English both spoken and written with good Administrative skills. Requirements: * Proficiency in MS Excel is must; * Excellent written & verbal English communication. * Knowledge of financial reporting, accounting, and budget analysis. * Experience in U.K Accounting in hospitality sector would be an added advantage.

Job duties - Heavy on - Balance Sheet reconciliations, - account reconciliations, - journal entries, - preparing fixed assets & Intangible schedule, - preparing reports, - compiling information, - posting daily journal entries, and other various daily or weekly processes. - Intercompany management/reconciliation and accruals - SAP & Blackline will be an added advantage Qualifications Bachelor's Degree Job Location

Job description Were looking for a hands-on and detail-oriented Finance Associate who can take complete ownership of all finance-related activities at company. This is a critical role that will support business operations, ensure financial compliance, manage vendors, and help the leadership team with strategic decision-making. Key Responsibilities Financial Operations & Management Own all day-to-day finance functions including accounting, reconciliations, invoicing, and cash flow management Track budgets, forecast expenses, and provide reports to founders on burn and runway Ensure accuracy in financial reporting and MIS generation Compliance & Audits Manage statutory, internal, and tax audits Ensure timely compliance with GST, TDS, ROC filings, and other regulatory requirements Liaise with CA, legal, and regulatory advisors for timely filings and governance Vendor & Partner Management Handle contracts, payment terms, and invoicing with all vendors and service providers Ensure timely vendor payments and maintain clear financial documentation Bookkeeping & Accounting Work with external accountants or in-house tools to ensure proper bookkeeping Maintain updated records of financial transactions in line with accounting standards Strategic Finance Support Prepare monthly P&L, balance sheet, and cash flow statements Support in fundraising due diligence, investor reporting, and financial modeling when needed Qualifications & Skills 13 years of experience in finance, accounting, or related domains Strong understanding of Indian regulatory and tax environment (GST, TDS, ROC, etc.) Experience in startup or fast-paced environments preferred Excellent attention to detail, organization, and communication CA Inter / CA / MBA Finance is a plus What You’ll Get• Opportunity to work at the heart of a high-growth travel startup Ownership and autonomy to set up and streamline finance processes Work closely with founders and cross-functional teams A collaborative and fast-paced work culture

Job Profile: 1.Tally Software Knowledge 2.GST -Complete Knowledge including online return filling 3.TDS/TCS Knowledge including online returns filling. 4.Income tax -Compliance 5.Balance sheet Finalization 6.B.Com Regular Minimum

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/Chartered Accountant/CA Inter 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.Responsible for overall period close and financial consolidation.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 Financial Management ReportingAccounting & Financial Reporting StandardsAdaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: Closing the Accounting Period:This involves finalizing transactions, adjusting entries, and verifying the accuracy of the books. Data Gathering and Consolidation:Collecting and combining financial data from different subsidiaries or units within the company. Verifying the completeness and accuracy of the financial data. Preparing Consolidated Financial Statements:Generating reports that reflect the combined financial performance of the entire company. Using Consolidation Software:Potentially utilizing specialized software for consolidating financial data. Intercompany Eliminations:Handling transactions between different units within the company. Data Analysis:Analyzing consolidated financial data to identify trends and potential issues. Communication:Communicating financial information to relevant stakeholders, including senior management. Qualification BCom,Chartered Accountant,CA Inter

Will be responsible for overseeing the financial health of the organization, ensuring compliance with regulatory standards, and driving strategic financial planning. Managing financial risks, optimizing financial performance.

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Domain understanding in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecastingGood understanding of P&L, B/s and Cash flow (All 3 financial statements)Good knowledge of accounting/financial/operational principlesExperience developing financial reports and metricsExcellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsSAP/SAP- HANA Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description The Senior Accounting Manager will be a part of COE ATR team, responsible for the accounting and finance operations of Visas corporate activities This role will report to a Director and will manage the general accounting and corporate services accounting activities for North America. Essential Functions Manage and mentor a team of two or more accounting professionals. Oversee general accounting and Corporate Services accounting activities for North America. Review US GAAP consolidated financial statements, flux analysis for North America and global consolidated income statement, balance sheet, statement of cash flows and stockholders equity to ensure all results are fully reconciled and analyzed in a timely manner. Finance liaison to key business stakeholders, across various levels of management, including pre-close activities to ensure a smooth close cycle, and providing finance operational support such as properly reviewing purchase orders, and ensuring proper receiving and accruals. Train and review Balance Sheet reconciliation processes in Blackline. Train the team on manual journal entries and driving efficiency to reduce the numbers of manual journal entries. Manage the month-end close process, ensuring accuracy and timeliness for the assigned functions. Conduct analytical reviews and research on technical and operational accounting issues. Collaborate with and provide accounting support to other Visa Finance business functions. Participate in close-the-books process improvement and system optimization projects. Assist in scaling accounting infrastructures and standardizing processes globally. Mentor and guide the accounting team, fostering a culture of continuous learning and improvement. This position is open to locations in Bangalore, India. 12 or more years of relevant work experience with a Bachelor Degree or at least 10 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 5 years of work experience with a PhD Preferred Qualifications 12-15 or more

Operations Management: Understand the SOP for data sourcing from internal stakeholders and setup process to track quality Do Independent process study and define the workflow , quality checks to ensure the accuracy of the data and partner with technology to improve the Quality assurance process Define and implement the appropriate Metrics for reporting to stakeholder on a regular basis (weekly/monthly). Monitor the team of Data operators who collect the data from various public sources such as company Website, Company s Annual reports, financial reports as per SOP Responsible for the quality of data collected by Data operators from Company annual statements, financial reports, Stock Exchanges. Perform RCA of the errors occurred and have necessary controls to avoid repetition. Independently manage the process includes daily deliverables, stakeholders management, proactive approach, and process improvement initiatives. People Management: Focus on training pool of Juniors, and setting up of team workflows , process to detect data quality issues, metrics and KPIs. Consistent touch on Team members progress and helping team to acquire right level of trainings and skills. Develop Training plan and module that helps training new joiners and backfills. Delivery: Deliver quality assured data (financial/non-financial) as per agreed daily SLAs Work with internal stakeholders and downstream teams on meeting Service Level Agreements (SLA) on data Quality Assurance (accuracy, completeness, and timeliness). Create and implement the appropriate metrics on deliverables to the stakeholders and always ensure the agreed SLA is met. Process Improvement: Lead team Quality improvements by analyzing existing process and focus on areas for improvement, automation applying Lean Six Sigma, Balanced Scorecard, and other TQM approaches. Focused on process improvements including elimination of redundancies, brainstorming the process improvements ideas and partner with the engineering teams to improvise the current state of work. Your Key Responsibilities Should have hands on experience on creating new process metrics, KPI and scorecard. Can independently manage the deliverables and stakeholders expectations. Individuals with an analytical mindset who can analyze the data with strong attention to details to identify problems, trends/patterns, anomalies, issues within data and solve the issues. Familiarity with process and quality improvements Work schedules is in India time zone could extend into EMEA hours for meetings Adaptability and flexibility to work in a fast paced and changing environment Ability to work within a team-oriented environment across hierarchies, functions and geographies Ability to communicate with various internal and external parties globally. Intent in automation and carry supporting skills like advanced excel knowledge , building dashboard using PowerBI , and automation through Jupyter/Python notebooks etc. Have high interests to learn new things and willingness to take and deliver challenging work. Good to have: Have sound knowledge on capital markets and functioning of the markets (Exposure to various financial products like Equities, Fixed Income, Derivatives, Commodities, Corporate actions etc.) Knowledge about Financial Statements like Annual reports, Income statement, Balance Sheet, and Cash flow statement Your skills and experience that will help you excel 5-7 years of full-time professional experience in: Experience in a global financial institution or shared service firm. Research background a plus (Economic, Environmental, Industry or Sector) Experience in Annual Report analysis and reporting a big plus. Master s Degree in Business, Environmental Science, Public Health or Climate Management a big plus. Have sound technical knowledge who can handle the data analysis and ability to learn the financial product and Finance statements. Experience in data quality and automation related roles, Business analysis , analyzing existing process and reengineer to achieve efficiency and improved quality. Good to have people management experience in operations, back-office, KPO set-up. About MSCI What we offer you Transparent compensation schemes and comprehensive employee benefits, tailored to your location, ensuring your financial security, health, and overall wellbeing. Flexible working arrangements, advanced technology, and collaborative workspaces. A culture of high performance and innovation where we experiment with new ideas and take responsibility for achieving results. A global network of talented colleagues, who inspire, support, and share their expertise to innovate and deliver for our clients. Global Orientation program to kickstart your journey, followed by access to our Learning@MSCI platform, LinkedIn Learning Pro and tailored learning opportunities for ongoing skills development. Multi-directional career paths that offer professional growth and development through new challenges, internal mobility and expanded roles. We actively nurture an environment that builds a sense of inclusion belonging and connection, including eight Employee Resource Groups. All Abilities, Asian Support Network, Black Leadership Network, Climate Action Network, Hola! MSCI, Pride & Allies, Women in Tech, and Women s Leadership Forum. At MSCI we are passionate about what we do, and we are inspired by our purpose to power better investment decisions. You ll be part of an industry-leading network of creative, curious, and entrepreneurial pioneers. This is a space where you can challenge yourself, set new standards and perform beyond expectations for yourself, our clients, and our industry.

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Job Location:Oshiwara, Goregaon West, Mumbai, India (Nearest Local Station : Ram Mandir, Nearest Metro Station : Goregaon West) Key Responsibilities: • Perform general accounting and reporting • Perform general accounting • Process journal entries • Prepare Accrual, Prepayment & Provisions • Process allocations • Process period end adjustments • Post and reconcile intercompany transactions • Reconcile general ledger accounts • Perform consolidations and process eliminations • Prepare trial balance • Prepare and post management adjustments • Perform fixed-asset accounting • Maintain fixed-asset master data files • Process and record fixed-asset additions and retires • Process and record fixed-asset adjustments, enhancements, revaluations, and transfers • Calculate and record depreciation expense • Reconcile fixed-asset ledger • Adherence to Accounting procedures and guidelines • Perform financial reporting • Prepare business unit financial statements • Prepare cash flows, IC reports • Assisting with preparing and monitoring budgets. • Preparing revenue projections and forecasting expenditure • Maintaining and reconciling balance sheet and general ledger accounts • Assisting with annual audit preparations • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance • Contributing to the development of new or amended accounting systems, programs, and procedures • Perform business unit reporting/review management reports • HFM Reporting and Clearing Validation • Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities • Preparation and filing of VAT refund claims. (as per applicable entities) • Preparation and uploading of staff payroll as per applicable entities Essential: • Full Time Graduation in Commerce or any other related field • Minimum 2 years of experience in GL Accounting • Good Knowledge of MS office specially Excel Skills • Excellent accounting knowledge • Experience of having worked on an ERP will be an added advantage • Good written & verbal communication skills • Good interpersonal /business skills both oral and written with good telephone skills • Ability to work on own initiative in a team environment • Good organizational & time management skills • Analytical approach / good problem-solving skills • Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.) • Excellent stakeholder management Desirable: Fluency in English and any other foreign language will be an added advantage

Role & responsibilities Financial Accounting and Reporting: Manage the preparation of accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. Ensure compliance with accounting standards, company policies, and statutory regulations. Oversee month-end and year-end financial closure processes. Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts. Monitor budget performance and provide variance analysis with recommendations for corrective actions. Taxation and Compliance: Ensure timely filing of GST, TDS, and income tax returns, along with other statutory obligations. Liaise with tax consultants and auditors for compliance and assessments. Stay updated on changes in tax laws and implement necessary modifications. Accounts Payable and Receivable: Oversee accounts payable and receivable processes to ensure timely payments and collections. Maintain relationships with vendors, contractors, and clients for financial transactions. Internal Controls and Audits: Establish and enforce robust internal controls to Safeguard company assets and financial data. Coordinate with internal and external auditors during audits and address findings. Team Management: Supervise and mentor the accounts team to enhance efficiency and accuracy. Assign tasks, monitor performance, and provide training to team members as needed. MIS and Financial Analysis: Prepare Management Information System (MIS) reports to provide insights into financial performance. Conduct financial analysis to support decision-making for projects and operations. Preferred candidate profile Education: CA/ICWA/CFA or a Masters degree in Finance, Accounting, or a related field. Experience: Minimum 8-10 years of experience in accounting and financial management, with at least 3-5 years in a managerial role. Prior experience in the infrastructure, construction, or EPC industry is highly desirable.

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BBA/BCom/Master of Business Administration Years of Experience: 1 to 3 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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Ability to establish strong client relationshipProficient knowledge in MS excel and SAP Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,Master of Business Administration

Skill required: Supply Chain - Automotive Supply Chain Designation: Quality Auditing Associate Qualifications: BE Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Advanced 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 Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into final products.Analyze, improve and optimize automotive supply chains to make them more effective, efficient and resilient through digitization. What are we looking for Automobile/mechanical engineer with strong technical knowledge.Dealership experienceAutomobile qualityExcelPowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BE

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Domain Expertise in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecastingGood understanding of P&L, B/s and Cash flow (All 3 financial statements)Good knowledge of accounting/financial/operational principlesExperience developing financial reports and metricsBasic Knowledge of IFRS Accounting Standards, specifically for IFRS 15 & 16Good in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsPower BI/SAP HANA/SAP Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom 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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship 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 BCom