Role & responsibilities Handle day-to-day accounting and bookkeeping using Tally. Assist in GST, TDS, and Income Tax filings and compliance-related work. Support in audit preparations, tax computations, and financial reporting . Learn and execute various tasks related to statutory compliance and financial management under the guidance of senior professionals. Preferred candidate profile Experienced candidates with prior exposure to accounting, taxation, and compliance work. Candidates residing near Palghar or willing to travel to Palghar will be preferred or candidates wiling to travel to Palghar should ONLY apply. Perks and benefits Salary: Up to 30,000 per month, based on skills and experience. Opportunity to gain hands-on experience in a manufacturing company and build expertise in accounting and compliance.

Tax Consultant Full-time Hyderabad We are seeking a skilled Tax Consultant to join our Hyderabad office. The role involves providing tax advisory services to clients, preparing tax returns, and ensuring compliance with tax regulations. Requirements: CA qualification with specialization in taxation 3+ years of experience in tax consulting Strong knowledge of Indian tax laws and regulations Experience in tax planning and advisory Apply Now

Senior Accountant Full-time Bengaluru We are looking for an experienced Senior Accountant to join our team in Bengaluru. The ideal candidate will have strong knowledge of accounting principles and practices with at least 5 years of relevant experience. Requirements: CA qualification or equivalent Minimum 5 years of experience in accounting Proficiency in accounting software Excellent analytical and problem-solving skills Apply Now Tax Consultant Full-time Hyderabad We are seeking a skilled Tax Consultant to join our Hyderabad office. The role involves providing tax advisory services to clients, preparing tax returns, and ensuring compliance with tax regulations. Requirements: CA qualification with specialization in taxation 3+ years of experience in tax consulting Strong knowledge of Indian tax laws and regulations Experience in tax planning and advisory Apply Now GST Specialist Full-time Bengaluru We are looking for a GST Specialist to handle GST compliance, filings, and advisory services for our clients. The ideal candidate will have in-depth knowledge of GST regulations and experience in GST implementation. Requirements: CA/CMA qualification or equivalent 2+ years of experience in GST compliance and advisory Experience with GST return filing and reconciliation Strong understanding of GST laws and amendments Apply Now

Function: Accounting and Reporting Consulting (ARC) Role & Responsibilities:Uniqus is seeking professionals for our ARC team. As a member of the team, you will work with clients to provide high-quality accounting advisory services, focusing on the application of accounting standards, assisting clients with financial reporting, and dealing with complex accounting issues. You will be responsible for assisting the Manager / Associate Director with project execution and management. Responsibilities: - Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos. - Assist with the implementation of new accounting standards. - Assist with financial reporting, including the preparation of financial statements. - Support the Manager / Associate Director to manage client relationships and act as a point of contact for clients. - Participate in business development activities and contribute to proposal development. - Stay up to date on developments in accounting standards and regulations. - Ability to manage multiple engagements and deadlines. - Ability to work effectively in a team. - Identify engagement and client service issues. Research and benchmark client data to industry data. RequirementsQualification - Qualified CAs with experience of working in technical accounting/financial reporting. - 2-4 Years of relevant experience Requirements: - We're looking for accounting professionals who are passionate about providing accounting and financial reporting support to clients. The incumbent will work for top global clients across a wide variety of markets and industry sectors.- Demonstrate a sound understanding of accounting concepts; stay informed of professional standards; and effectively apply this knowledge to moderately difficult and/or complex client situations. - Flexibility and willingness to travel on short notice, as necessary. - Possess strong domain knowledge. - Strong analytical and problem-solving skills. - Strong written and verbal communication skills. - Ability to work well in teams. - Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours. - Demonstrate integrity, values, principles, and work ethic.

Function: Accounting and Reporting Consulting (ARC) Role & Responsibilities: Uniqus is seeking professionals for our ARC team. As a Director, you will work with clients to provide high-quality accounting advisory services set out above. You will be responsible to maintain client relationships with senior stakeholders, work with Partner & Directors as well as mentor the team members apart from providing support on our business development and practice management initiatives. Responsibilities: - Participate in business development activities and contribute to proposal development. - Manage client relationships and act as a point of contact for clients. Project management: - Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos - Assist clients with the implementation of new accounting standards. - Assist clients with financial reporting, including the preparation of financial statements. - Review and analyse client financial information and provide recommendations for improvement. - Supervise and mentor team members. - Stay up to date on developments in accounting standards and regulations. - Ability to manage multiple engagements and deadlines, - Attention to detail and ability to work independently. - Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations, including regulatory requirements. Requirements: - We're looking for accounting professionals who are passionate about providing accounting and reporting consulting to clients which includes support on technical and special matters including GAAP Conversion, accounting policy support, new accounting standard implementation (end to end), and Disclosure support for IFRS/USGAAP/Ind AS. - The incumbent will work for top global clients across a wide variety of markets and industry sectors. - Strong domain, project management, business development and people skills. - Demonstrate a sound understanding of accounting concepts; stay informed of professional standards; and effectively apply this knowledge to moderately difficult and/or complex client situations. - Flexibility and willingness to travel on short notice, as necessary. - Possess strong domain knowledge. - Strong analytical and problem-solving skills. - Strong written and verbal communication skills. - Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours. - Demonstrate integrity, values, principles, work ethic and lead by example. Qualification: - Qualified CAs/CPAs/ACCAs with experience of working in technical accounting/financial reporting - 10+ Years of relevant experience Benefits: Health Insurance

- In-depth understanding of wholesale NBFC industry will be highly desirable. - Experience working on IFRS / IndAS conversion projects - Responsible to deliver accounting related trainings - Assist with consolidation tool development - Application of Tax Accounting standards for preparation of Tax based financial statements - Actively involved in developing proposals/presentations - Experience with regulatory reporting - Ideal candidate should have good understanding and practical knowledge of IGAAP principles and some practical experience of IFRS/US GAAP (the candidate should be able to share some real time examples/instances of dealing with accounting standards) Key Skills / Requirements : 1 - 5 years of experience in a related field (Financial Reporting Advisory), preferably in professional services and/or industry. CA, CFA, CPA with a Commerce would be useful. - Qualified CA (Chartered Accountant)/CWA /CPA /CFA/ MBA (Finance)/ PGDBM-Finance with at good industry experience in accounting/financial reporting, management reporting, consolidation, financial analysis within US GAAP, IFRS and IAS reporting framework - Deep understanding of Balance Sheet and P&L. - Sound understanding of IndAS/IFRS Accounting standards - Sound understanding of wholesale NBFC market products and line of business. - Strong attention to detail having strong analytical skills. - Good understanding of financial products and how they impact finance operations and more generically the banking/lending business. - Excellent working knowledge of MS related products i.e. Excel, Power Point, Access. - Basic knowledge of SQL database (preferable). - Experience in developing and documenting processes. - Strong communication skills and an ability to communicate complex ideas in a simple manner to internal and external stakeholders. - Ability to develop effective working relationships with various stakeholders across the organization. - Ability to manage the service delivery of a designated processes - Excellent communication skills and presentation skills are mandatory, as are good tact and diplomacy, as the role requires relationship management with other individuals and teams within the Group - Ideally, experience of leading and managing teams of between 2-4 members or experience of being a senior/deputy within a team

- The Finance Manager plays a crucial role in the financial health . - This position is responsible for overseeing all aspects of the company's financial operations, ensuring accurate and timely financial reporting, and providing valuable financial insights to support strategic decision-making. - Financial Planning & Analysis - Develop and manage annual budgets and forecasts. - Analyze financial performance, identify trends, and prepare reports for management. - Conduct variance analysis and provide recommendations for improvement. - Prepare financial models and projections to support strategic business decisions. - Oversee all aspects of the accounting cycle, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. - Ensure compliance with all applicable accounting standards (e. , GAAP, IFRS). - 4+ years of experience in accounting and finance, with at least 3 years in a managerial role. - Strong understanding of GAAP or IFRS. - Experience with accounting software (e. , QuickBooks, Xero, ERP systems).

Job Responsibilities : About Taxmann :Taxmann is the leading publisher on tax and corporate laws in India. Besides publishing books, it maintains the most accurate and largest online database on Direct-taxes (Domestic as well as International Taxation), Corporate Laws, Indirect-taxes, Accounts & Audit, and Indian Acts & Rules. Taxmann has sales offices/resident representatives throughout India and overseas. Job description1. Required Experience :Total-experience (Year wise) : (0-1 yrs) Experience Workwise incapacity of : CAPreferred Industry/ Company : CA Firms or Publication or News Websites2. Key Job Responsibilities :- Writing the provisions of the Income-tax Act in simple language.- Editing the write-ups prepared by authors on Income-tax.- Writing summary of circulars, notifications, and press releases issued by the CBDT.- Assisting in developing tax tools for calculating various tax deductions/exemptions.

Overview:A leading global investment firm is seeking resourceful candidates to join our Asset-Backed Securities (ABS) and Fundamental Equities (FIG) teams. These teams are part of Financial Research group, responsible for generating new growth ideas and providing high-quality, in-depth support for new business development and strategy research. This role offers a unique opportunity to work with some of the brightest minds in the industry, contributing to strategic decision-making processes. The position is open for Hyderabad, Bengaluru, or Gurugram, India. What's in it for you?- Competitive compensation & outstanding career growth- Exposure to global equity markets (US, UK, etc.)- Work on high-impact projects in Banking, FIG, Specialty Finance, Housing & CRE- Collaborate with top professionals in investment researchWho should apply? - 5+ years of experience in investment research- Strong financial modeling & fundamental analysis skills- Background in Finance/MBA/CFA/CA- Excellent communication & analytical skills Why Join the company-- Competitive Compensation- We offer a highly competitive salary and benefits package.- Work-Life Balance- Our firm values a healthy work-life balance, ensuring you have time for personal and professional growth.- Professional Development- Enjoy extensive opportunities for career advancement and continuous learning.- Join a firm where your expertise and passion for equity research will make a significant impact. Don't miss this opportunity-apply now!

Description External Job Description Job Purpose Ensure efficient conduct of Accounts Payable processes in compliance to applicable regulatory/ statutory guidelines Business Responsibility Areas 1 Operational Ensure compliance with the SLA agreed Ensure compliance with the Policies and guidelines of the company Adhere with the Indirect, Direct Taxation Laws and Accounting guidelines Adopt solution oriented and customer centric approach to process challenges 2 Process Improvements Drive initiatives to improve overall Commercial compliance across the Organization Automate processes to enhance the overall efficiency of the team and processes 3 People Management Upgrade skill and work towards development of the team Identify and develop talent for the next level Qualifications Essential Bcom/Mcom Desired MBA from a tier II / CA - Inter/ CMA Previous Experience 5+ years experience in manufacturing industry or shared services set up Bcom/Mcom/3-5 years for MBA/CA - Inter/CMA

Objective: We are looking for high calibre, professional AGM Finance & Accounts who shall impart direction and take responsibility to move the company to new / further heights in the ever-evolving Economic Scenario. Well versed with Financial Planning and Strategy, Managing Profitability, Strategic Planning, Vision, Quality Management, Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity and Responsible for overseeing and directing the organization's financial goals, objectives, and budgets. Job Responsibilities: General: Major responsibilities include developing and maintaining a strategic financial plan and annual operating and capital budgets; financial analysis of new programs, acquisitions, and business development; revenue management; preparation of the financial statements, in accordance with financial management and techniques appropriate to the health care industry; decision support and cost accounting; oversight of disbursements and receivables processes; oversight of service processes. AGM Finance & Accounts reports directly to the GM- Finance & Accounts of the organization. Duties & Responsibilities: 1. Take a lead in accounting system implementation from functional side. 2. Define process with system automation & to operate in controlled environment with better delegation & monitoring 3. GST & income tax compliance. Tax returns and other statutory requirement filing and compliances. 4. Periodic legal compliance report filing related monitoring. 5. Woking capital management at optimised level including receivables and inventory management. 6. Ensures the maintenance of proper accounting records and the timely closing and auditing of the accounts books. 7. Overseas external and internal audits. 8. Disbursements (payroll and accounts payable) processing & oversee HR compliances. 9. Within the delegated authority limit and the allocated budget, approves and/or effects payments. 10. Formulates budget plan for the Finance and Administration Department. 11. Frame, implement & ensure compliance to corporate financial policies, rules, standards, and procedures. 12. Monitors and evaluates the quarterly, annual investment and operational budgets of the Company and all departments or units and whether they are meeting targets to implement these budgets. 13. Determines the availability of the integrated financial systems and controls. Actively participates in the formulation of annual plans, budgets and targets, financial policies, procedures and systems. 14. Implements systems, procedures and mechanisms to improve the development and maintenance of the integrated financial system and control. 15. Reviews regular financial (management and statutory) and operational reports. This includes but not limited to: Monthly, quarterly and year-end Financial and performance reports for both internal and external. 16. Financial analysis of new projects, acquisitions, and business plans. 17. Executes strategies for the continuous improvement of the financial performance of the Company. 18. Interpret current financial trends and respond with appropriate action. Preferred candidate profile CA (Chartered Accountant) with 15+ years of experience as a finance controller / CFO or heading the finance & accounts function Excellent proficiency in accounting software (preferably SAP) , MS Excel, and financial reporting tools. Strong understanding of IND AS and its application. Proactive in staying updated with accounting standards, financial regulations, and industry best practices Strong attention to detail, Analytical skills, Problem-solving and critical thinking abilities. Effective written and verbal communication to clearly present financial information to stakeholders Team player with strong interpersonal skills Perks and benefits Best in the industry

Job Summary: We are hiring a Senior Manager Accounting to lead our QuickBooks Online Support Team in Ahmedabad. This is a purely accounting-focused role , requiring deep technical expertise in accounting along with leadership capabilities. The ideal candidate will be a qualified CA with hands-on experience in managing teams and guiding clients on US GAAP and accounting best practices using QuickBooks Online. Key Responsibilities: Lead and manage a team of accounting professionals delivering client support on QuickBooks Online Guide the team in handling accounting tasks such as financial reporting, bank reconciliations, journal entries, tax compliance, and payroll Monitor the quality of support provided and ensure accurate resolution of all client accounting queries Serve as a subject matter expert for complex accounting issues and escalations Provide ongoing training and mentorship to strengthen accounting knowledge within the team Collaborate with internal stakeholders to maintain high-quality service delivery standards Ensure compliance with accounting best practices and maintain up-to-date knowledge of US accounting standards Assist in performance reviews, hiring, and building team capabilities Qualifications & Skills: CA/CPA Preferred 6+ years of accounting experience, preferably with US clients or in KPO/BPO environments Hands-on experience with QuickBooks Online Strong technical knowledge of accounting principles, US GAAP, payroll, and taxation Proven leadership skills in managing teams and achieving service quality metrics Excellent communication and analytical skills Ability to train, mentor, and elevate team performance in an accounting-centric environment Benefits: Competitive and attractive salary package (based on experience) 5-day work week (Monday Friday) Fixed 9-hour shift – No overtime Office-based role with Pick-up & Drop-off facility Dinner facility provided Continuous Learning & Development support Recognition through Rewards & Awards Opportunity to work in the heart of Ahmedabad’s commercial hub

Job description Kanwar Enterprises is looking for a highly skilled and experienced Chartered Accountant to lead our finance operations, ensure compliance, and provide strategic financial insights to support business growth. Role: Chartered Accountant (CA) Industry Type: Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Location: Noida Job Description : Advice and reviewing the company's systems and analyzing risk Performing tests to check financial information and systems Advising clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers maintaining accounting records and preparing accounts and management information for small businesses (accountancy) Liaising with internal and external auditors and dealing with any financial irregularities as they arise. Producing reports and recommendations following internal audits or public- sector audits preparing financial statements, including monthly and annual accounts. Preparing financial management reports, including financial planning and forecasting advising on tax and treasury issues N egotiating terms with suppliers. Desired Profile C.A Qualified Analytical, with experience in different ERP environments, setting internal controls, Audit, Taxation, needs good communication skills, team management, pleasant personality Key Skills Audit & Compliance Internal Controls Direct Taxation Indirect Taxation service tax CA Finance Contact: 8750060288 Mail: jobs@kanwarenterprises.com

We are hiring for CA Umesh Hegde Firm, Bangalore. Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with professional standards and regulatory requirements. - Lead and supervise audit teams, providing direction, guidance, and feedback to team members. - Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance with established policies and procedures. - Develop and maintain relationships with clients, serving as a trusted advisor and addressing their audit and assurance needs. - Identify and communicate audit findings, risks, and recommendations to clients and senior management. - Stay current with industry developments, regulatory changes, and best practices in audit and assurance. - Manage Statutory audit, Tax audit, TP audit and GSTR-9/9C filings for the clients. - Provide various certification services as required by the clients. - Assist the Senior in Direct Tax and Indirect Tax related matters. - Involve and engage in various other activities and services as may be allocated by the Firm. Essential requirements: - CA qualification with a minimum of 3-5 years experience in the CA office (post articleship experience). - Strong leadership skills - Strong communication skills - Good soft skills - Exposure to various audit services - Exposure to income-tax services - Strong user of MS Office - Open to learning Need to work for a CA Firm. Location: Bangalore, Doddakalsandra Metro Station.

Lead Analyst/Principal Analyst/Associate Director - Fundamental Equities - Healthcare About: A prestigious global investment and technology development firm committed to excellence in financial research and investment. Known for our rigorous research approach and innovation, offers a collaborative environment where professionals work with some of the best minds in the industry. With a focus on healthcare, among other sectors, aims to identify and support high-potential investments and provide unmatched career opportunities.Role Overview:Company is seeking a talented and resourceful Lead Analyst / Principal Analyst / Associate Director to join our Financial Research group based in Hyderabad, Bengaluru, or Gurugram. In this role, you'll collaborate closely with portfolio managers and analysts within our Fundamental Equities - Healthcare team, working on sector-focused investment research that directly informs our portfolio decisions.Key Responsibilities:- Build and maintain financial models, conduct valuations, and perform in-depth analysis to support investment decisions.- Research the healthcare sector comprehensively, covering sub-sectors such as pharmaceuticals, biotech, life sciences, diagnostics, healthcare IT, and med-tech.- Conduct detailed benchmarking and scenario analysis of valuation and operational metrics against industry peers.- Present well-researched investment ideas to front-office teams, iterating on financial models and providing actionable insights.- Participate in discussions with management, sell-side analysts, sector experts, and intermediaries to gather sector insights and enhance investment research.Basic Qualifications:- A degree in finance or a related field (MBA, CFA, or CA preferred) and over 5 years of experience in investment research.- Excellent verbal and written communication skills to effectively convey complex analyses and ideas.Preferred Qualifications:- Experience in international healthcare markets and sub-sectors.- Proficiency in Bloomberg Query Language/BQuant and VisibleAlpha scripting.- Top-Tier Compensation: Compensation package is among the best in the industry, reflecting our commitment to recognizing exceptional talent.- Exceptional Team Environment: Work alongside some of the brightest minds in finance and investment, in an environment that values curiosity and growth.- Career Development: Company prioritize learning and growth, giving you access to advanced tools and sector expertise to refine your skills.- Comprehensive Benefits: Company offer a robust benefits package, including health coverage, financial wellness programs, and initiatives for work-life balance.- If you're ready to work in a dynamic environment where your insights and expertise will be valued, we'd love to hear from you!

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Develop, maintain, and oversee delivery of the product roadmap for Contact Center Applications Define the vision for Optum’s Contact Center platform in collaboration with relevant stakeholders and business partners to understand and anticipate their needs Translate business need into clearly documented requirements and work with Technical Product Owner/Delivery leads to refine as appropriate Collaborate with a cross-functional team of designers, business analysts, developers, testers and others to develop and execute against Product Roadmaps and Release Plans Continuously and transparently communicate with internal stakeholders the prioritization of the Product Backlog and the status of development efforts via Product Demos and Release Plans Work with Scrum Masters to help direct, motivate, and guide the delivery teams Provide direction and support to development and quality assurance teams Work concurrently on several projects, each with specific instructions that may differ Work independently on projects, where tasks are self-determined and not specifically assigned Build positive professional relationships with internal and external customers Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications BE/ B.Tech /MCA/M. Tech in Software Engineering/Computer Science CSPO or POPM certification 5+ years of relevant experience in Software Engineering and IT/ITES Industry 3+ years of product analyst / business analyst experience Understanding of Contact center architecture 3+ years of Testing/Development/ configuration experience on IVR (Interactive Voice Response) and Telephony systems Experience in Creating User Stories, Features Working knowledge of CA Rally Familiarity with Health Care Industry Proven solid Communication skill Proven flexibility with working on USA overlap shift timings (3:30 pm to 1:00 AM) Proven ability to write and manage business requirement documents, mapping documents and functional specifications. Act as the liaison between business, developers, and project management groups Preferred Qualifications Experience of any contact center platform like Genesys / Avaya / Amazon Connect Experience of working in a contact center At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

We are seeking a seasoned Finance Transformation Leader specializing in Accounts Payable (AP) to spearhead process optimization, automation, and strategic efficiency initiatives. This role requires a blend of value enablement and execution, stakeholder engagement, and transformation leadership to drive transformative financial improvements while ensuring seamless business continuity. Strategic Finance Transformation Develop and execute a roadmap for AP process transformation , ensuring efficiency, compliance, and scalability. Analyze existing workflows and identify cost-saving opportunities through automation and process re-engineering. Execution focused to delivering client value by bringing focus to process, policy, technology proposals. Support new solution development via sole source, RFP and renewal activities. Champion Lean and Six Sigma methodologies to drive operational excellence in AP processes. Technology & Automation Leadership Oversee digital transformation initiatives , including AI-driven invoice processing, OCR integration, and ERP automation . Evaluate and implement AP automation tools , optimizing reconciliation, approvals, and payment cycles. Assess and bring to fore newer solutions that will help differentiate IBM in market place with regard to the value proposition Stay abreast of emerging financial technologies to ensure a future-ready AP function. Stakeholder & Vendor Management Cultivate strong relationships with senior finance leaders, procurement heads, and external partners to align AP transformation goals. Collaborate with global finance teams to ensure standardization and compliance with international payment regulations . Lead negotiations with vendors and financial institutions to drive cost-effective payment solutions . Operational Excellence & Compliance Establish and maintain KPIs for AP performance , tracking invoice processing times, payment accuracy, and vendor satisfaction. Create sub-offering to add incremental value to our clients and engagements Ensure adherence to financial governance policies and regulatory frameworks. Conduct periodic audits to assess fraud risks, AP controls, and financial integrity . Consulting & Change Management Drive AP process improvement initiatives , collaborating with consulting firms and internal finance teams. Develop a structured change management approach , ensuring minimal disruption during transformation efforts. Conduct training and upskilling sessions for finance teams on new AP technologies and methodologies . Leadership & Communication Lead a high-performing finance transformation team, mentoring junior professionals in AP strategy. Present AP transformation insights, recommendations, and financial impact reports to senior leadership and board members . Foster a culture of continuous innovation, cost efficiency, and accountability in finance operations. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Deep expertise in AP processes, procurement finance, and shared services environments . Consulting experience in finance transformation, automation, and process reengineering . Proven ability to engage and influence senior stakeholders in finance, operations, and procurement . Hands-on experience with ERP systems (SAP, Oracle, Workday) and AP automation tools (RPA, AI-driven AP solutions) . Strategic mindset with the ability to drive sustainable cost efficiencies . Exceptional communication skills —able to translate complex financial strategies into actionable insights. Preferred technical and professional experience MBA, CA, or CPA qualification will be an edge Certification in Lean Six Sigma, Financial Process Automation, or Agile Finance . Experience in global finance transformation and shared service center environments .

Job Purpose The Center of Excellence (COE) Accounting Lead FS AANZ is responsible for the delivery and execution of a range of Accounting Shared Services to all FS AANZ entities The role will: Support CFO’s /CAO’s in auditing, financial reporting, compliance to IFRS/US-GAAP and local country GAAP accounting standards, SOX compliance, taxation, control processes, receivables and financial systems in FS AANZ countries to ensure the highest level of integrity and accuracy, and that the financial controls are pristine and deficiency-free. Identify and plan future state of the section, consider current and emerging best practices in delivery and performance of Accounting Shared Services functions. Major Accountabilities: Operations: Understand the nature and scope of activities currently performed by the functional areas that will form part of the newly established Accounting Services’ team. Consulting with CFO’s/CAO’s and understanding their requirements and ascertain service expectations. Formalize agreed service levels and requirements (nature, scope, frequency, delivery, frequency, and timelines). Leading day to day accounting shared services activities for all FS AANZ entities. Ensure completion of daily trust accounting activities, other payment check and approval in ANZ transactive. Ensure transit accounts are monitored daily and clearing performed within agreed timeframe. Managing the monthly accounting closing activity to ensure timely and accurate completion consistent with CNH Industrial policies and calendars. Support internal and external audit activities. Ensure that year-end audits are effectively completed on a timely basis per corporate requirements. Governance Seeking to enhance internal controls and maintaining compliance with SOX requirements for internal controls over financial reporting. Maintain SOX controls and governance. Ensure accounting process and procedures are current and comprehensive. Liaise with various stakeholders (internal as well as external) to carry out the assigned task and activities. Participating in establishing and maintaining policies and procedures to ensure compliance with IFRS, USGAAP, RUSSIA GAAP, CHINA GAAP, UZBEKISTAN, and IND AS. Continuous improvement Identify opportunities to standardise processes, streamline processes and enhance systems capability in the delivery of shared services. Focus on stopping activities, eliminating duplication and re-work, and enabling automation. Identifying improvements to operational processes and execution to enhance shareholder value. Participate in SAP, Ambit, CDFS, ERP and other system implementations within FS AANZ Region to ensure finance and business needs are met. Stakeholder engagement Work closely with the FS AANZ CFO, Global CAO, FS AANZ Management and the FS AANZ Country FP&A teams and the Managing Directors. Partner with business team to ensure compliance with regulations, optimize the impact arising from the compliance of regulations. Leadership/Team Management Responsible for the management of 5 direct reports with specialist skills set. Ensure that the team has sufficient capacity and capability to sustainably deliver a high quality of accounting shared services. Direct the Accounting team in the planning, implementation and review of work outcomes as well as participating as a key member of the accounting team. Essential experience and skills: Comprehensive knowledge of US GAAP, IFRS, Ind-AS, and Russia/China/Uzbekistan Extensive experience in SOX Internal Control and Compliance environment Extensive experience working with internal and external auditors Program, Project and resources management Ability to lead a team, coaching and mentoring of direct report managers and their staff Good knowledge of the MS Office package, with particular focus on MS Excel and MS Power Point Excellent communication skills, engage and communicate with clarity, vision, purpose, and impact. Minimum Qualifications, Skills, Experience and Language(s): Education/Qualifications: CPA/CA certification or equivalent 6 - 10 years of previous experience in Finance/Accounting leading positions. Fluent English is mandatory

Hi We are hiring For Leading ITES Company for General Ledger Profile. Job Description : Responsible for managing legal entities accounting operation evidencing, and complying to key accounting controls Management of month, quarter, and year-end close timetable, ensuring bottlenecks are resolved and escalating issues as appropriate. Executing the consolidation and closing of the books Thorough review of trial balance, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analysis Responsible for the accounting for complex transactions, directing the functional work of team members as appropriate. Identify and correct any accounting issues as they occur Review/Approve and/or prepare complex manual journal entries required to complete month-end and annual accounts and to ensure the accuracy and timely posting of entries from sub-ledgers and other entry sources. Produce and present monthly legal entity reporting packs providing Balance Sheet and P&L analysis and supporting commentary. Provide accurate financial accounting information and analysis to other interested parties including decision support, tax, controllership and senior management. Perform Indirect Tax calculations, review and submission of tax returns. Perform balance sheet tax reconciliation Liaising with onshore partners and providing complete visibility of the month end tasks at regular intervals during close periods to all stakeholders Lead role in managing external audit and financial statement filings and other compliance deliverables. Prepare, update accurate process documentation, including standard operating procedures and send for review. Adhering to KPIs and performance against SLAs Knowledge, Skills, Experience, Training, Education: Qualified accountant degree with 6 to 8 years of experience in Corporate sector preferably in Manufacturing/ Hotel/ Aviation industry exposure Experience of working in a General Ledger environment, having the exposure of managing team in complex and multi currency entities and environment Advanced Microsoft Excel is essential, Oracle and Trintech Cadency would be an advantage Key Measures: Demonstration of detailed understanding of period to period movements in P&L and balance sheet Timeliness, completeness and accuracy of accounting entries, journal, and balance sheet reconciliations, timely period-end close. Adhering the transactional integrity and revenue recognition Adherence to SLA/ KPIs Completeness of annual cycle of Cadency reconciliation reviews, and quality of reviews undertaken Key Skills : a) Experience of Indirect Tax workings and reconciliations b) Experience of working in a General Ledger environment c) CA Qualified To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role Type : Job Code # 552

Roles and Responsibilities: - Proficiency in Financial Modeling, including detailed 3-statement Forecasting, multiple scenario analysis, Capital Structure modeling, LBO, and Merger modeling - Knowledge of Business Valuation concepts including DCF, trading comps, and precedent transactions - Analysing company reporting documents to create pitch books, company profiles, financial benchmarking, trading, and transaction comps - Adept in reading and understanding financial reports, IPO prospectus, 10-Qs, 10-Ks, etc. - Knowledge of databases such as CapIQ, PitchBook, and FactSet - Excellent communication (both written and verbal) skills Skill Set: - 3-5years of experience working with PE, VCs, IB, and Advisory clients - Exceptional analytical, numerical, and deal support skills (particularly extensive Financial Modeling skills) - Ability to work/manage multiple projects and meet demanding deadlines - MBA,CA,CFA,or an equivalent degree

Lead a team which manages all accounting functions including Billing, A/R, A/P, GL, Payroll and publishing MIS and financial statements.- Driving automation and processes with robust internal control and checks mechanism.- Ensure timely regulatory, tax compliance, and audit closure.- Prepare bottoms up budgets and projections and monitor financial performance.- Provide commercial and regulatory inputs on legal agreements with customers and vendors and evaluate product pricing and risks.- Ensure regular reporting to the Board, investors, and the top management as per agreed calendar.- Design operating and financial process for new businesses.- Actively facilitate the fundraising process.- Manage cash flow by tracking transactions and regularly reviewing internal reports. Prerequisites:- Chartered Accountant (Must).- An MBA from a Tier 1 institute/ Related Masters Degree is a bonus.- Highest standards of integrity, transparency, commitment, trust, and personal values.- Hands-on approach to work in a startup.- Team player with the ability to solve problems and guide the finance team/other departments on relevant matters.- Good communication skills.

Role & responsibilities Good knowledge of plant accounting (Manufacturing) GST Knowledge Balance Sheet as per INDAS Income Tax / TDS General Accounting MIS, budgeting, month end closure of books to accounts Need to handle banking and treasury related transactions at plant level handle team of 5-6 person Preferred candidate profile Qualified- CA Final Industry- Manufacturing only

Role & Responsibilities: • Prepare and finalize financial statements in accordance with applicable accounting standards • Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.) liaised with bank officials for cash credit/loan limits; cordinated with sales tax, PF,ESI and labor departments • Manage budgeting, forecasting, and financial analysis Prepared MIS reports, monthly sales summaries, VAT and service tax reports. • Conduct internal audits and ensure robust internal controls • Liaise with external auditors and manage statutory audit processes • Oversee cash flow, fund management, and working capital requirements • Handle direct and indirect tax planning and compliance • Maintain general ledger, accounts payable/receivable, and bank reconciliations • Review and monitor compliance with applicable financial regulations and laws • Support senior management with financial insights and business strategies • Manage and mentor junior finance and accounts team members

JOB OVERVIEW: The position will be responsible to manage and monitor all accounts and finance related activities across all the stations/branches in the assigned regions. ACCOUNTABILTIES: Preparing annual budget documents. Monitoring the collections and scheduling. Preparing Profit and Loss Accounts, doing variance analysis, managing year-end closing entries and coordinating with audit schedules. Managing and supervising daily operation of accounts payable, accounts receivable, cash receipts, general ledger, payroll, bank reconciliation, etc. Managing the team and maintaining proper coordination to assign and review the tasks. Identifying the training/support needs of the team and train/guide them to get maximum output. JOB REQUIREMENTS: EDUCATION AND EXPERIENCE: Must be Commerce Graduated/Post Graduate 10 plus years of relevant experience. KNOWLEDGE, SKILLS AND ABILITIES: Should have the ability to multi-task and support a co-operative work environment. Should have the capability to plan and organize. Proficient oral and written communication skills. Should have excellent knowledge of accounting software. Must have handled large team size operating from multiple locations.

About Commercial Banking Group: The Commercial Banking Group is responsible for delivering One Axis to clients with a turnover between Rs 10 Crs. to Rs 250 Crs. by offering products and solutions around forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc About the Role: Credit Analysts are responsible for evaluating a proposal by analyzing and presenting information about the borrower across areas like market, financial statements, technical rations, management, etc. Credit Analysts work closely with Relationship Managers to understand the profile of their clients and their requirements Key Responsibilities Responsible for preparation of CAM and putting up various notes (review, replies to observations from the Risk department, etc.) Responsible for assessing the credit worthiness, and preparation of credit proposals, by fitting borrower requirement within the existing product suite and credit policy guidelines Conduct review / renewal of accounts Ensure maintenance of acceptable TAT for various tasks such as conducting rating, preparation of appraisal note, renewals, etc. Qualifications: Optimal qualification for success on the job is: Graduates with a good academic background CAs/Management Graduates/ICWAs will be preferred Role Proficiencies: For successful execution of the job, the candidate should possess the following: Good understanding of financial ratios and concepts Good communication (both verbal and written) skill in both English and the local language Note: for CA Female Fresher and Immediate joiner Only or Previous experience as credit analyst in working capital division , Interested candidate share your CV to Ssrinand.Balaji@axisbank.com