Good experience in credit monitoring - financial modelling and credit risk assessment memos Preparing opinion based credit reports and financial models based on fundamental analysis for a set of assigned credits/companies The credit assessment process requires the following: Undertaking research and analysis of an entity through thorough assessment of its credit strengths and weakness and weighing its business and financial risk profile. Understanding the potential for sovereign support or parent support which would need to be factored into the credit assessments. Preparing a detailed credit assessment report and elaborately discuss the company profile and credit risk considerations. Preparing and updating detailed financial models encompassing financial analysis, capital structure analysis, calculation of key credit quality determinants and financial projections (upto 7 years). Determine and recommend ratings to the entity based on the internal rating framework and methodology.

We are excited to share an excellent opportunity with you with a renowned chain of a super specialty and a multi-specialty Hospitals in Mangalore. Position - Chief Finance Officer (CFO) Minimum 1 -3 year of experience (Charted Accountant). Required Candidate profile If you are interested in exploring this opportunity, please share your updated CV with us at shweta@hireindians.com or Call/WhatsApp on +91 90040 09700

Build end to end financial models for financial companies in coverage and peers. It also includes understanding sector drivers and conducting valuation - HY Energy Credit Update and restructure models for earnings and events Assist in writing earnings report and initiation reports Contribute to various publications including initiations and earning notes Build and update sector databases in Excel Provide data and analysis based on various client request Search and aggregation on sector and companies Roles and Responsibilities Build end to end financial models for financial companies in coverage and peers. It also includes understanding sector drivers and conducting valuation - HY Energy Credit Update and restructure models for earnings and events Assist in writing earnings report and initiation reports Contribute to various publications including initiations and earning notes Build and update sector databases in Excel Provide data and analysis based on various client request Search and aggregation on sector and companies

Manage overall accounting, taxation, and financial compliance of the company. Ensure timely preparation and finalization of financial statements. Handle statutory audits, internal audits, and tax audits. Required Candidate profile Oversee GST, TDS, and other direct & indirect tax filings and compliances. Monitor cost control, budgeting, and financial forecasting. Liaise with banks and regulatory authorities.

Prepare, review and analyze financial statement Support the audit Process by financial statements Preparation of tax returns, Ensuring compliance with tax law & regulation

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and analysis for the company's FMCG business. Oversee cost control, inventory management, and vendor negotiations to optimize costs. Ensure compliance with accounting standards (AS) and internal controls. Develop and maintain relationships with key stakeholders including finance team members, business leaders, and external partners. Identify areas of improvement in processes and implement changes to increase efficiency. Desired Candidate Profile 2-4 years of experience in FP&A role within an FMCG industry or similar sector. CA qualification preferred but not mandatory; strong knowledge of controllership principles required. Strong analytical skills with ability to interpret complex data sets and communicate findings effectively.

Greetings from BCforward INDIA TECHNOLOGIES PRIVATE LIMITED. Full-time Location: Bangalore WFO Position: Financial Controller The Financial Controller is responsible for the overall financial health of the company by managing all accounting functions, ensuring compliance with financial regulations, producing accurate financial reports, and providing strategic financial analysis to support business decision-making. This role combines individual contributions with people management responsibilities and reports to the ENGINE Finance and Tax Head. The Controller collaborates closely with accounting partners, centralized service centers, and the Corporate Accounting Group. Financial Accounting: - Oversee the accurate and timely preparation for India Financials - Implementation and maintenance of accounting systems and software • Internal Controls: - Ensure compliance with Corporate Internal Controls, SOX testing, DOA and Internal audit - Ensure all relevant internal controls are in place and observed by all employees and business units. Communicate updates on Compliance policies and procedures to employees - Understand and provide guidance on Compliance policies and procedures • Audit Co-ordination: - Act as the main point of contact of external auditors and government agency representatives for the audit of ENGINE books - Address corporate audit requirements - Perform other activities as may be required by Corporate Audit • Treasury: - Oversee cash flow planning and ensure availability of funds as needed - Support on cross-border transactions; urgent payments - Ensure ECB Compliances • Compliances: - Monitor financial compliances and various regulatory filings required under applicable acts: STPI, GST, PF, PT, Bonus act, Company Law etc. - Provide policy guidance: Travel, Leaves, Credit cards etc. Act as the main point of contact for the Procurement and Facilities team, providing guidance on compliance requirements for contracting parties and addressing concerns on corporate procurement policies. Provide guidance on contract thresholds and recommend remedial actions as necessary. Maintain good working relations and liaise, when necessary, with appropriate government agencies and other external parties regarding audit, compliance, and advancing the business interests of ENGINE. 7-9 years of controllership experience working in multi-national enterprise Bachelors degree in accounting, finance or a related field Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) Communication - Excellent communication required Job stability - required Skillset - CA is a must, CA inter MBA are all last preference, GCC exp is 100% required ( core Big4 will also not work, GCC must be there), Indirect tax focuses, but direct tax knowledge is required (Income tax and transfer pricing) Yrs of exp - CA + 6 yrs minimum (excluding articleship) Please share your Updated Resume. Interested applicants can share updated resume to g.sreekanth@bcforward.com All the best

Position will handle regular CS TASKS like STATUTORY COMPLIANCE, COMPANIES ACT, BOARD of MEETING COORDINATION, AGM, MCA COMPLIANCE, RoC Works, Statutory Registers etc Handle PLANT F&A like GST Filings, SEZ Filings, MIS, STATUTORY AUDIT, TAX AUDIT.. Required Candidate profile Fully qualified CS 3-5yrsS exp as Company Secretary / into F&A handling basic CS tasks and regualr PLANT F&A tasks Exposure with MNCs & SAP preferred Must relocate to RANIPET Pragyan @ 98846 60609 Perks and benefits Excellent perks. Send CV to apply@adonisstaff.in

Wipro Limited (NYSE:WIT, BSE:507685, NSE:WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Long Description SKILL: Mainframe:COBOL, JCL, IMS DB, DB2, VSAM, CICS, IMD DB/DC Job scheduling tools:CA-7, Control M Source Control:Endevor, Changeman, GIT Mainframe utilities:z/OS Connect, IDz, ZDT, ADDI, PD tool, IMS Explorer for Development ITSM tools:Jira, Confluence and Service Now Agile experience preferred About The Role : Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters 2. Perform coding and ensure optimal software/ module development Determine operational feasibility by evaluating analysis, problem definition, requirements, software development and proposed software Develop and automate processes for software validation by setting up and designing test cases/scenarios/usage cases, and executing these cases Modifying software to fix errors, adapt it to new hardware, improve its performance, or upgrade interfaces. Analyzing information to recommend and plan the installation of new systems or modifications of an existing system Ensuring that code is error free or has no bugs and test failure Preparing reports on programming project specifications, activities and status Ensure all the codes are raised as per the norm defined for project / program / account with clear description and replication patterns Compile timely, comprehensive and accurate documentation and reports as requested Coordinating with the team on daily project status and progress and documenting it Providing feedback on usability and serviceability, trace the result to quality risk and report it to concerned stakeholders 3. Status Reporting and Customer Focus on an ongoing basis with respect to project and its execution Capturing all the requirements and clarifications from the client for better quality work Taking feedback on the regular basis to ensure smooth and on time delivery Participating in continuing education and training to remain current on best practices, learn new programming languages, and better assist other team members. Consulting with engineering staff to evaluate software-hardware interfaces and develop specifications and performance requirements Document and demonstrate solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code Documenting very necessary details and reports in a formal way for proper understanding of software from client proposal to implementation Ensure good quality of interaction with customer w.r.t. e-mail content, fault report tracking, voice calls, business etiquette etc Timely Response to customer requests and no instances of complaints either internally or externally Deliver No. Performance Parameter Measure 1. Continuous Integration, Deployment & Monitoring of Software 100% error free on boarding & implementation, throughput %, Adherence to the schedule/ release plan 2. Quality & CSAT On-Time Delivery, Manage software, Troubleshoot queries, Customer experience, completion of assigned certifications for skill upgradation 3. MIS & Reporting 100% on time MIS & report generation Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : IBM z/OS Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary:As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for ensuring the successful delivery of projects and providing technical guidance to the team. Your typical day will involve collaborating with stakeholders, analyzing requirements, designing solutions, and overseeing the development and implementation of applications. You will also be involved in troubleshooting and resolving any issues that arise during the project. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work-related problems.- Lead the design, development, and implementation of applications.- Act as the primary point of contact for the project, providing technical guidance and support.- Collaborate with stakeholders to analyze requirements and design solutions.- Oversee the development and testing of applications to ensure they meet quality standards.- Troubleshoot and resolve any issues that arise during the project.- Provide regular updates to stakeholders on the progress of the project. Professional & Technical Skills:- Must To Have Skills:Proficiency in IBM z/OS.- Good To Have Skills:Experience with cloud technologies.- Strong understanding of application development principles and best practices.- Experience with designing and implementing scalable and secure applications.- Knowledge of programming languages such as COBOL and JCL.- Familiarity with database management systems, such as DB2.- Experience with version control systems, such as Git.- Excellent problem-solving and analytical skills. Additional Information:- The candidate should have a minimum of 3 years of experience in IBM z/OS.- This position is based at our Bengaluru office.- A 15 years full-time education is required. Qualifications 15 years full time education

About The Role : About The Role ::- Develop a good understanding of real estate private equity funds operations, quarterly reporting deliverables, financial systems/applications, and the reporting source data. Prepare and review customized Investor reporting templates for all Real Estate funds, ensuring accuracy and quality Prepare Quarterly Investor Reports and Performance Summaries Review audits confirm reports, provide audit confirmation to auditors and handling auditor inquiries. Perform IRR and Time Weighted Return and Leverage Ratio calculation for Real Estate funds. Handling LP Mailbox and investor queries on daily basis. Create and review Salesforce tickets for tracking investor requests. Handling ad- hoc request Onboarding Investors to a fund or Investment platform and manage/update salesforce for onboarding Identify process gaps and automation requirements; serve as a critical driver of transformation Participate in the process documentation efforts and creation of SOPs. Responsible for the training of new and current Investor Reporting Specialists. Desired Candidate Profile: Candidate must be a Post Graduate or C.A., with knowledge of finance Candidates must have 1 - 4 years of relevant experience in financial reporting, performance reporting. Strong Microsoft Office skills (MS Excel, MS PowerPoint and MS Word) The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines The profile involves effective communication across Clients facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly A desire to work in an international team environment, often under pressure and with multiple stakeholders

About The Role : Job Title -Analyst Job Location: Gurugram (Work from office) Time:12:00 PM to 9:30 pm / 2:00 to 11:30 PM (Should be comfortable for both the slots) Key Responsibilities: Develop a good understanding of real estate finance operations, quarterly reporting deliverables, financial systems/applications, and the reporting source data. Possess good knowledge about SPVs and its relevance. Perform SPV level cash tracking and prepare wire memos for intercompany transfers. Reconciliation of Gross Debt and bridging the gaps between Gross to Net Debt. Fund Leverage Limitation Testing to identify the capacity of borrowing. Allocation and coding of project level expenses on Coupa. Prepare quarterly Distribution tracker for US Real Estate investments. Prepare quarterly Disclosure reporting items to BX for the Real Estate business. Prepare quarterly SPV financial statements. Manage system setup, bank account creation and dissolution of SPV entities. Participate in the process documentation efforts and creation of SOPs. Identify process gaps and initiate process improvement projects. Ad-hoc requests. Desired Candidate Profile: Candidate must be a Post Graduate or C.A., with knowledge of finance Good Understanding of Private Equity business and its Revenue Model. Candidates must have 1-4 years of relevant experience in financial reporting, performance reporting. Strong Microsoft Office skills (MS Excel, MS PowerPoint and MS Word) The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines The profile involves effective communication across Clients facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly A desire to work in an international team environment, often under pressure and with multiple stakeholders

Hiring Alert! We are a well-established CA firm in Vadodara, looking for a skilled and motivated CA, Inter CA, or an experienced candidate with knowledge to join our dynamic team. Roles & Responsibilities: Statutory Audits for Listed & Unlisted Companies Bank Audits GST Audits Mergers & Restructuring Handling Income Tax & GST Litigations Income Tax Return Filing Balance Sheet Finalization Desired Candidate Profile: Proficiency in Tally & MS Office, SAP will be appreciated Prior experience in Statutory Audits, Balance Sheet Finalization, Tax Audits, ITR Preparation Strong knowledge of GST Act, Income Tax Act & TDS Rules Perks & Benefits: Hands-on experience with a diverse range of assignments Competitive remuneration Liberal leave policy If you're looking for great exposure and career growth , wed love to hear from you! Apply now!

Qualified CA with min 6-8 Yrs post-qualification experience in banking, preferably in Financial MIS reporting, Accounting, Taxation IFRS knowledge Knowledge of law and practice of Income Tax & GST Vikas 8527840989 vikasimaginators@gmail.com Required Candidate profile Exp of the overall banking environment and products, applicable regulations Exp in Accounting and Financial reporting Well versed with banking products, accounting norms, regulations, standards.

Internal Audit - Conduct audit at Plant - Identify & assess risks. Testing of Controls - Identify opportunities for process improvements/cost savings - Prepare audit reports, document findings, recommendations, & stakeholder responses - Worked on SAP

MUST TO HAVE SKILLS Excellent Communication skills Strong people management experience (Here the overall team span will be 25-30 people) Strong global exposure Strong senior stakeholder management experience (preferably C-suite) CA is mandatory qualification with strong experience of R2R Role & responsibilities To work with heads of finance globally to set and maintain service levels and to deliver consistent operational excellence. Team leading including , clear goal setting, coaching & mentoring of employees for contribution to the organizational objectives and personal development Build a high performing team, ensuring every team member has a development plan Support finance transformation agenda and drive standardisation agenda ahead of replacement of practice management system through leading and contributing to global project teams . Provide input to the relevant Process Owners to create efficiencies through cross-region process standardization Lead and contribute to project teams to deliver priority projects to drive operational excellence. Develop & manage effective working relationships in the organization through clear communication and active participation in various forums Work closely with the senior stakeholders such as Head of Department in Finance, Regional CFOs and India Leadership team , in identifying opportunities for improvement and suggest/transfer best practices from other organizations in the industry Financial reporting oversight: Finalization & formulation of C ompany's Accounting policies in consultation with the Financial Controllers Finalization of quarterly & yearly financial statements and other reporting deliverables under IFRS standards are completed within the stipulated timelines. Ensure completeness and accuracy of financial statements along with compliance with the applicable accounting standards. Board reporting and audit query management. Ensure smooth completion of all audits and other compliances Detailed analysis of monthly financials of the entities and Variance analysis before GL close. Should have regular review of local and global changes wrt to Financial Reporting & compliances, applicability and implementation of the same. To identify & recommend new Finance work that can be transitioned to the India Office to achieve the efficiency targets and lead transitions as & when required Make r ecommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud Set team goals, establish and maintain robust feedback structure, conduct annual reviews, resolve people issues and control attrition Establish strong controls, in line with the Internal audit and Statutory auditors recommendation i.e., all balance sheet recs prepared from India and offices should comply with the policy and provide evidence as to the health of the balances. Maintaining Risk and Control Matrix for various processes identifying key risks and mitigating controls Up-Skill teams with domain expertise, maintain cross training in the team to avoid any challenge in meeting process continuity. Also, ensure adequate load balancing of tasks to enable an efficient execution of the month end activities Teamwork & Motivational Ability to manage a team and provide guidance and direction to the direct reports on work priorities and stakeholder management Ability to make all members work as a team and contribute towards team goals, but equally be responsible for certain deliverables which need to be prepared independently and deliver results driving teamwork and accountability Foster an environment of learning, excellence and innovation within all aspects of team work Training and development of the team - explore internal as well as external trainings for the team Invest time in developing Personal Development Plans for the team members Ability to ensure completion of multiple tasks against tight deadlines, prioritising and organising effectively Resilient, energetic and enthusiastic Able to cope with sustained pressure Flexible and adaptable, responds rapidly to change Preferred candidate profile CA from a reputed institute with 12+ yrs of experience in Finance & Accounting, financial reporting, consolidation and analysis in a complex environment Certification in Lean and/or Certification in / implementation Knowledge/projects of IFRS will be an added advantage. Comprehensive knowledge and experience with general accounting, month end close procedures, reconciliations, eliminations and consolidations, internal reporting & analytics and working with external auditors Conceptual and practical experience in researching, understanding and communicating technical accounting issues Experience of handling reasonable sized teams, building a high performance team, while building the organizational culture and developing the members Skills: Excellent verbal, written, and interpersonal communication skills with the ability to interact effectively across organization and build strong relationships Experience on General Ledger replacement projects will be an added advantage Ability to understand the current process and suggest improvement areas as well as to standardize Comprehensive knowledge and experience with general accounting, month end close procedures, reconciliations, eliminations and consolidations, controls, internal reporting & analytics and working with external auditors Strong knowledge of financial statements, including balance sheet & income statement, cash flows, variance analysis and ability to interpret relationships within financial results Excellent quantitative and analytical skills with strong time management, organizational and problem-solving skills and the ability to multi-task and work in a deadline-driven environment Expert knowledge of accounting systems (Preferably Oracle / HFM) Must be highly self-motivated with strong initiative, accountability, and attention to detail with the ability to work independently Ability to flex with changed business priorities and think strategically Work location Gurgaon Work mode Hybrid(50%) Working Hours – Overlap with UK business hours(not complete UK shift)

Skill :IMS DB system DBA. NP:Look for short joiners. Level - M - 9 - 12 Yrs. Location :Bangalore. Please look at the profiles and find if any of the below key words reflect in their resume: SMPE or SMP/E Product installation IMS System programming IMS Admin IMS Upgrade Version upgrade Also, while you talk to candidate, please ask them if they have:(If yes to below 2 questions, this means we have our candidate) Experience in IMS version Upgrade Apply IMS PTF &APAR or applied any maintenance for IMS JD: IMS Systems Programmer (Any number of years of Exp should work for us) : - Hands on experience on Installation, upgrade, customization and maintenance of IMS DB/DC and IBM / ISV program products - Hands on experience with IMS SYSGEN, Troubleshooting and solving of IMS System and database issues - Hands on experience on BMC Mainview product - Hands on experience with IMS dependent regions such as CICS / MQ - Extensive knowledge in SMPE, JCL, Rexx, CLIST - Proficient with IMS utilities and IMS administration tools - Proficient with problem determination, security and performance tuning - Knowledge of Hierarchical DB concepts of IMS - Knowledge of IMS database organization using access methods of VSAM and OSAM, Full function database organization types:HSAM, HISAM, SHISAM, HDAM, HIDAM, INDEX, GSAM - Knowledge on usage of IMS performance reports/metrics to analyze improvements. - Knowledge on coding and usage of IMS reorganization utilities - Knowledge in Disaster Recovery exercise

No of years experience 5 Years and above. Detailed job description - Skill Set: Require good Mainframe developers with good hands on experience in COBOL,DB2,VSAM, JCL, who can code the programs from scratch and would be able to analyze requirements provided from the clients. Mandatory Skills(ONLY 2 or 3) Mainframes - COBOL, JCL, DB2, VSAM are needed. CICS is good to have.

Responsible for all the Accounting / Finance & Costing functions of Plant works Ensure Finalization of monthly and Annual Accounts Manage Cash Flow at Plant and Daily Fund Planning Liasioning with Government Authorities / Bank etc. Budgetary control

Job Title: Accounts Executive Company: Conneqt Business Solutions Limited Location: Mumbai (Thane) About Conneqt: Established in 2004 and headquartered in Bangalore, Conneqt is a leading provider of Digital IT & BPM services in India and a division of Quess Corp Limited (BSE: 539978, NSE: QUESS). We are dedicated to helping our clients increase revenues, improve efficiencies, and enhance customer experiences across various industries. With 22 delivery centers across India, we have been recognized as one of Indias Top 100 Best Workplaces in 2021. Conneqt is also ranked among the top Customer Lifecycle Management and Business Process Management service providers in India by industry analyst Nelson Hall. Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM or 9:00 AM -6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Performance-based incentives after 3 months of joining Qualification: MBA in Finance or M.com or MMS in Finance We are seeking freshers to join our Accounts Payables and Receivables department. This is a fantastic opportunity to gain hands-on experience in a dynamic financial operations environment. Key Responsibilities: Manage and process invoices and payments in a timely manner. Reconcile accounts and address discrepancies. Track and follow up on receivables. Maintain accurate financial records. Assist with monthly reporting and closing activities. What We’re Looking For: Strong numerical and analytical skills. Basic understanding of accounting principles. Excellent communication and interpersonal skills. High attention to detail and problem-solving abilities. Proficiency in Microsoft Excel is a plus. What We Offer: Competitive salary and comprehensive benefits package. Opportunities for professional growth and learning. A friendly and supportive team culture. Mentorship from experienced finance professionals.

Greetings from Kotak Life Insurance!! Interested Candidates can share their cv on kli.nishmitha-kotian@kotak.com or can call on 8828395189 JOB ROLE : RCU Location : Mumbai - Goregaon East KEY RESPONSIBILITIES Overall responsibility of managing & monitoring the preventive/reactive line of Fraud Risk activities. Perform trend and root-cause analysis basis feedback received from the Sources, Industry, Branches, Internal Departments. Sampling Analysis basis past trends of investigation of all types of cases-like Pre Issuance/Post Issuance/Death Claims/Customer Complaints & any other suspicious cases Ensure all data records & MIS reports are timely maintained with accuracy. Prepare various MIS & Dashboards and also share the same in different forums, meetings. Preparing/Submitting Statutory and internal returns including Annual Fraud Monitoring Return. Interactions with Industry on latest Analytical Models. Handling of Audit and ensuring sanctity of data. Co-ordinate with team members of various internal departments to devise processes for risk avert. Drive Fraud-risk awareness programs in the form of Trainings & roll out of Case Studies as well. Analysis of Branch Risk Rating by identifying high Risky branches and carry out compliance & fraud risk awareness sessions to minimize the fraud instances Eligibility Criteria MBA / CA Qualification Preferred Fresher can Apply Thanks & Regards, Nishmitha Kotian. HR / Kotak Life Insurance

B.Com / CA Inter with 15 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

MBA / M.Com / Inter CA / CMA with 3 to 5 years of experience in Accounting in Retail Accounting / Super Market. Maintain & manage financial accounts, including balance sheets, income statements & cash flow statements for supermarket operations. Required Candidate profile Will oversee financial transactions, manage inventory, & ensure compliance with accounting standards. Company will provide Air Tickets + Visa + Accommodation + Food. Ready to work for min. 2 Years. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Company : Dzine Route Location: Sector 92, Noida Industry : Real Estate, Furniture, and Architectural Design Work Days : Monday to Saturday Salary : Competitive, Best in the Industry Job Summary Looking for candidate having experience of 1-5 Years as a Chartered Accountant or Inter CA Key Responsibilities - Statutory Audit of Companies as per Companies Act - Filing of 3CD and other related forms for Tax Audit of various Assessees as per Income Tax Act - Statuory & Concurrent Audit of Banks, Co-operative Banks, Co-operative Societies & Trusts - Can handle Income Tax Returns, GST Returns/Annual Returns, TDS Returns - Candidate who can do ROC related work like Incorporation of Companies, filing of various forms & other related work (will be added advantage) - Appear before the Income Tax or GST Authority / Department whenever required - Preparation of CMA Data or Projection for client for Loan purpose - Preparation of 15CA-CB Certificate and other professional certificates - Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory) - Communicate with clients for solving their queries related to Accounts and Finance in day to day business - Who can handle the team and get updates for routine tasks - Can do multitasking for the tasks alloted by Partner - Can complete the tasks within due dates / deadline Qualifications Bachelor's (Preferred) What We Offer Competitive salary and performance incentives. Opportunity to lead e-commerce growth in creative industries. Access to cutting-edge tools and a dynamic, collaborative environment. Apply Now : Shape the future of online sales with Dzine Route!

Ensure cash flow is appropriate for the organization's operations. Oversee budgeting, and financial forecasting. Strategically assess & mitigate financial, operational & strategic risks through comprehensive risk management frameworks. Required Candidate profile exp with MNC and working exp of fund raising, Demonstrated expertise as a CFO, finance officer, or in a similar role. Exposure to maritime, shipping, trading or logistics could be a value-added.