2126 Ca Jobs - Page 5

Organize and control the F&A activities of the unit to ensure compliance with financial systems & facilitate the timely closing of comp accounts. Balance sheet, GST,TDS.

About The Role : Job TitleClient Service Officer LocationMumbai, India Corporate TitleAVP Role Description RTM-Client Service Officer acts as a single point of contact for managing all DB custody Clients for Security Services (SES) business. The scope of the role will to Settlements, Corporate Actions, Income, Reporting, Tax or Account administration across EMEA region What well offer you . 100% reimbursement under childcare assistance benefit (gender neutral) Accident and Term life Insurance Your key responsibilities Provide support to clients on all day-to-day, service/ transactional / client Management related queries applying the highest standards primarily for Securities Services clients across regions. Support with account opening/maintenance/closure for various regions in EMEA. Ensure smooth Onboarding/Offboarding of clients. Prepare and review Newsflash communication to all clients. Participate in Service level agreement preparation and reviews with clients. Participate in Client Calls with sales Team. Escalation management with Network Teams of Client. Manage and participate in Due Diligence visits or calls across EMEA regions. Identification of the need for client visits, their initiation and where necessary, participation. Client Complaints handling and resolution. Knowledge of Invoice and Fee Proposal preparation for clients. Regular Bi-weekly/monthly client meetings to identify growth opportunities in new markets. Participate in Technology projects for SES Business. Review & manage Client documentation. Work closely with client management team to ensure client delight. Contributes to Continuous Improvement activities leading to operational efficiencies. Your skills and experience German Language proficiency is a must. (C1). Have a minimum of 5 to 8 years client services / client facing experience overall and at least a year in the Securities Services business covering Custody & Clearing, Fund Services. Possess excellent communication skills, inter-personal skills and be a strong team player. Knowledge of the client set-up and the service agreements, including knowledge of the respective terms and conditions. Knowledge of markets and settlement practices across European markets. Knowledge of securities operation products, such as OTC settlement, CCP and Xetra settlement, auto-borrowing, etc. Prompt reaction to client and Network escalations. Verbal and written fluency in English/German and possibly other languages. Prompt communication/escalation of extraordinary, difficult, and risk-laden client complaints. Adherence to the internal control, reporting and compliance guidelines. Cooperation within the team, beyond the team (live an open-door policy) and adjoining departments. Realistic priority-setting under consideration of the total scope of tasks set. Efficient, structured, independent, and autonomous working. How well support you

About The Role : Job TitleClient Service Analyst LocationMumbai, India Role Description Positive Impact. Its what drives us. More than a claim, this describes the way we do business. Our purpose as a business is to enable economic growth and societal progress. We want to be a bank that creates a positive impact for clients, employees, investors and society. Were committed to being the best financial services provider in the world, balancing positive impact with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities to excel. At the heart of Deutsche Banks client franchise is the Corporate Bank, a market leader in risk management for FX and Rates, Cash Management, Lending, Trade Finance, Trust and Agency Services as well as Securities Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, managing leading Global Custodian, Private Equity, Sovereign Wealth funds - our universal expertise and global network allows us to offer truly integrated and effective solutions. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Provides support to clients on all Market Entry / On-Boarding / KYC, Account opening and Account Maintenance related queries applying the highest standards primarily for Securities Services clients. Working knowledge on KYC/ Client Onboarding processes/ requirements. Works closely with, but not limited to, onshore teams like Coverage, Sales, Product Managers and Operations to promote Corporate Bank/ Securities Services and resolve roadblocks that hinder closure of deals with thorough understanding of policies and compliance guidelines. Liaises with overseas teams /clients to ensure globally / regionally consistent high standards in service solutions for clients. To work on Adhoc projects required due to various reasons Structure changes, Market requirements, efficiency projects etc. Coordinates and aligns closely with onshore Implementation Team. Escalates issues to onshore teams in timely manner to manage client expectation & relationship. Work closely with onshore teams on E2E procedures and processes. Prepares and provides MIS reports, internally / externally. Contributes to Continuous Improvement activities leading to operational efficiencies. Your skills and experience Have a minimum of 3 to 5 years client services experience in the Securities Services business covering Custody & Clearing. Possess excellent communication skills, inter-personal skills and be a strong team player Be able to handle/address day to day client requirement/queries and liaise with both clients and internal stakeholders. Be pro-active and able to resolve and respond to clients requests and issues within the agreed turnaround times. Be diligent and ensure quick escalations on key client issues or matters requiring senior management attention. Be independent, self-starter and able to liaise with clients and internal stakeholders including senior management when required. Be a strong and committed team player. Be well-versed with MS-Office applications.Project Management experience will be an added advantage. How well support you

About The Role : We are committed to being the best financial services provider in the world, balancing passion withprecision to deliver superior solutions for our clients. This is made possible by our peopleagile minds,able to see beyond the obvious and act effectively in an ever-changing global business landscape.As youll discover, our culture supports this. Diverse, international, and shaped by a variety ofdifferent perspectives, were driven by a shared sense of purpose. At every level agile thinking isnurtured. And at every level agile mind are rewarded with competitive pay, support andopportunities to excel. Divisional Description: Treasury Treasury at Deutsche Bank is responsible for sourcing, managing, and optimizing Deutsche Bank's financialresources and providing high-quality steering to the business on financial resource deployment. Treasury's fiduciary mandate encompasses the Bank's funding pools, asset and liability management (ALM),liquidity reserves management, and supporting businesses in delivering their strategic targets at the globaland local levels. Further, Treasury manages all financial resources' optimization to implement the group'sstrategic objective and maximize long-term return on average tangible shareholders' equity (RoTE). Role Responsibilities may include any of the following : Assist Financial Resource Management team in planning and calculating FTP charges Assist Treasury Markets & Investments with quantitative and qualitative analysis of loan portfoliosand related portfolio transactions Assist local pool managers in their analysis for Risk and P&L, net interest income, adjustments toFTP, liquidity deployment and evaluate various funding options, while meeting regulatoryconstraints Assist Treasury Central with regulation, modelling, optimization and operational management aswell as integration Assist with documentation of business requirements and specifications, data demands, business,and transaction related aspects in connection with data fields / data base contentSkills Analytical skills and ability to work in teams Good written and verbal communication skills Knowledge of Excel is a plus Detail orientated and quality focusedEligibility Should be eligible for Industrial Training as per the ICAI rules and regulations Our values define the working environment we strive to create diverse, supportive, and welcoming ofdifferent views. We embrace a culture reflecting a variety of perspectives, insights, and backgrounds to driveinnovation. We build talented and diverse teams to drive business results and encourage our people todevelop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.We promote good working relationships and encourage high standards of conduct and workperformance. We welcome applications from talented people from all cultures, countries, races, genders,sexual orientations, disabilities, beliefs, and generations and are committed to providing a workingenvironment free from harassment, discrimination and retaliation. We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role : Job TitleClient Service Officer LocationMumbai, India Corporate TitleAssociate Role Description RTM-Client Service Officer acts as a single point of contact for managing all DB custody Clients for Security Services (SES) business. The scope of the role will to Settlements, Corporate Actions, Income, Reporting, Tax or Account administration across EMEA region What well offer you . 100% reimbursement under childcare assistance benefit (gender neutral) Accident and Term life Insurance Your key responsibilities Provide support to clients on all day-to-day, service/ transactional / client Management related queries applying the highest standards primarily for Securities Services clients across regions. Support with account opening/maintenance/closure for various regions in EMEA. Ensure smooth Onboarding/Offboarding of clients. Prepare and review Newsflash communication to all clients. Participate in Service level agreement preparation and reviews with clients. Participate in Client Calls with sales Team. Escalation management with Network Teams of Client. Manage and participate in Due Diligence visits or calls across EMEA regions. Identification of the need for client visits, their initiation and where necessary, participation. Client Complaints handling and resolution. Knowledge of Invoice and Fee Proposal preparation for clients. Regular Bi-weekly/monthly client meetings to identify growth opportunities in new markets. Participate in Technology projects for SES Business. Review & manage Client documentation. Work closely with client management team to ensure client delight. Contributes to Continuous Improvement activities leading to operational efficiencies. Your skills and experience German Language proficiency is a must. (C1). Have a minimum of 5 to 8 years client services / client facing experience overall and at least a year in the Securities Services business covering Custody & Clearing, Fund Services. Possess excellent communication skills, inter-personal skills and be a strong team player. Knowledge of the client set-up and the service agreements, including knowledge of the respective terms and conditions. Knowledge of markets and settlement practices across European markets. Knowledge of securities operation products, such as OTC settlement, CCP and Xetra settlement, auto-borrowing, etc. Prompt reaction to client and Network escalations. Verbal and written fluency in English/German and possibly other languages. Prompt communication/escalation of extraordinary, difficult, and risk-laden client complaints. Adherence to the internal control, reporting and compliance guidelines. Cooperation within the team, beyond the team (live an open-door policy) and adjoining departments. Realistic priority-setting under consideration of the total scope of tasks set. Efficient, structured, independent, and autonomous working. How well support you

MKC Agro Fresh Ltd seeks a CA for financial compliance & planning. CA qualified with expertise in auditing, tax planning, & financial reporting. Ensure regulatory compliance, manage finances, & provide sound financial advice. Experience preferred.

Finance internship is a flagship program giving you a fantastic opportunity to join a fast-paced, growing bank with a reputation for doing things differently We dont want another cog in the machine, were looking for self-starters and bold thinkers who want to pave their own career paths, This internship program offers an unparalleled unique opportunity to apply your academic knowledge to gain practical experience in a real-world setting, develop valuable skills, and gain exposure to various aspects of corporate finance, As a Finance Intern, you will have the chance to work alongside our seasoned financial professionals, gaining hands-on experience in a variety of key areas and contribute to the growth and success of our organization, You will have a well-rounded exposure to various finance functions and will be assigned to either of the finance functions assisting in financial analysis, budgets, and forecasts, participating in the month-end close process, account reconciliations, supporting preparation of regulatory filings, treasury packs, accounts payable and finance operations and supporting with special projects and ad-hoc tasks You will also have get an opportunity to be rotated around in different verticals as per requirements, Candidates from Tier 1 colleges to only apply, Chartered Accountants Who Have Completed Their Intermediate, Interns are required to work out of office all 5 days, Industrial Training Duration: 12 months with an opportunity to work in all financial domain/vertical, overall giving a well-rounded exposure to the incumbent, Who can apply Fresher candidates who have completed their Bachelor's or Masters degree in Finance, Accounting, or a related fields from Tier 1 colleges Aspiring Chartered Accountants (who have cleared CA intermediate) Freshly qualified Charted Accountants looking for a jump start in their careers, What are we looking for Great attitude with a strong learning drive Strong analytical and problem-solving skills with attention to detail Excellent communication and interpersonal skills Ability to work independently and as part of a team Enthusiasm for learning and a desire to contribute to a dynamic, fast-paced environment

About The Role Job Summary :The Internal Audit Operations Manager (Excellence vertical) supports and support and enhance the effectiveness and efficiency of the global Internal Audit department. This role is critical in driving operational excellence initiatives, overseeing the Quality Assurance & Improvement Program (QAIP), and supporting strategic audit planning through continuous risk assessment and industry research. An ideal candidate will have a solid background in audit and risk management practices, possess strong verbal and written communication skills, have the ability to multitask and prioritize, be proactive, responsive and flexible to work with teams across multiple time zones. Roles & Responsibilities: Operational Support & Excellence Manage and enhance day-to-day Internal Audit operations, driving improvements in efficiency and effectiveness. Identify and implement initiatives to streamline audit methodologies, reporting, and project management tools. Monitor audit execution metrics, timelines, and deliverables to ensure quality and consistency across the function. Quality Assurance & Improvement Program (QAIP) Lead the execution of the QAIP to ensure adherence to IIA standards and continuous improvement. Coordinate periodic internal assessments and external quality reviews. Track and report on implementation of improvement actions and opportunities. Risk Assessment & Industry Research Oversee and coordinate the Internal Audit continuous risk assessment process in collaboration with audit teams. Conduct research on emerging risks, industry trends, and leading practices to inform audit planning and methodology enhancements. Provide insights into potential risk exposures and coverage gaps. Competency Management & Training Assess audit team skills and competencies, identifying gaps and development needs. Curate and manage internal and external training programs to support capability building. Coordinate with HR and learning partners to align development plans with audit goals. Reporting & Audit Committee Support Support the Senior Manager Audit Operations in preparation of quarterly Audit Committee materials and other governance reporting. Develop insights from audit results, identify emerging risk themes, and contribute to management reporting and dashboards. Stakeholder Engagement Partner effectively with global audit teams, risk management, compliance, and business stakeholders. Communicate key updates, process changes, and strategic initiatives to relevant parties across the organization. Must Have Skills: Strong understanding of internal audit frameworks (e.g., IIA standards). Experience with audit planning, risk assessments, and operational reporting. Proficiency in Microsoft Office Suite; experience with audit management tools (e.g., TeamMate, AuditBoard) is a plus. Proficiency in data analytics techniques and tools used in audit. Hands-on experience with visualization tools such as Power BI, Tableau, or Qlik. Good to Have Skills: Excellent written and verbal communication skills. Strong analytical mindset with the ability to identify trends and insights from data. Proven ability to manage multiple priorities and engage with senior stakeholders. Preferred Attributes: Experience supporting or presenting to Audit Committees or similar governance bodies. Knowledge of global regulatory and compliance frameworks. Demonstrated passion for continuous improvement and innovation in audit practices. Qualification Educational Qualification: Chartered Accountant (CA) or equivalent. CIA certification or the willingness to obtain CIA. Experience: 56 years of relevant experience in a Big 4 firm or a global internal audit function, with a focus on audit operations, quality assurance, or risk management.

We are looking for a highly motivated and detail-oriented CA Articleship Intern to join our team in Bangalore. The ideal candidate will have 0-1 year of experience. Roles and Responsibility Assist in preparing financial statements, reports, and other accounting documents. Conduct audits and reviews of client accounts to ensure accuracy and compliance with regulations. Develop and implement effective accounting procedures and policies. Collaborate with clients to understand their business needs and provide tailored solutions. Maintain accurate and up-to-date records of client interactions and transactions. Support the development of new business opportunities through networking and referrals. Job Requirements Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office and other accounting software. Strong attention to detail and organizational skills. Ability to learn quickly and adapt to new situations and challenges. Familiarity with industry-specific software and technologies is an asset.

Mainframe System Programmer Architect Description: "Install, upgrade, RSU maintenance, and administer z/OS. Perform changes within Company regulations and security standards. Assist with testing, implementation, and installation of new/improved systems, as well as product upgrades. Attend meetings and interact regularly with management, team, and clients to continuously improve services. Participate in On-Call rotation schedule. IPL support, Resolve JES2/3 issues, TSO/ISPF CLIST / REXX PROC maintenence, MVS Tuning, Manageing parmlib, LPAR creation SMPE - Receive/Apply/Usermod/Exit management" Education and/or Experience: Bachelors degree/technical certification in Computer Science or Systems Programming experience. Specific Requirements: Installation, maintenance, problem diagnosis and administration of z/OS. Sound knowledge of SMPE, Knowledge of multiple Mainframe products such as Security Managers, Resource Managers, Performance Tools, Storage Managers, Schedulers, Applications Tools, Hardware Managers. JCL, ISPF, and SMP/E proficiency. z/OS Level 3 System Program Skills. Verbal and written proficiency in English Pluses: z/OS System level Skills. REXX Skills.

Install, update, and administer Mainframe 3rd Party Products. Perform changes within Company regulations and security standards. Assist with testing, implementation, and installation of new/improved systems, as well as product upgrades. Attend meetings and interact regularly with management, team, and clients to continuously improve services. Participate in On-Call rotation schedule. 1. Product Installation and Upgrade (FMID Receive/Apply/Accept). 2. Maintenance order/ Download and apply (PTFs Receive/Apply/Accept). 3. Perform Holddata actions 4. Managing Aliases. 5. Product Customization. 6. PARMLIB Changes like APF/LNKLST/LPA/SVC. 7. Product start and stop or any display command. 8. Automation Knowledge related to products. 9. Key/License apply or update. 10. Sliptrap setup/Trace setup/STC Dump.

About The Role Job Title - (Preferably IT Industry) + CTS Analyst + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: As a member of the Avanade Deal Shaping & Pricing team, you will use your proven advanced analytical & finance skills by providing independent discernment and strong expertise to the global team responsible for the financial aspects of crafting and pricing client engagements and other corporate transactions. You will execute complex tasks and provide coordination for processes as well as acting as a SME in the bid process. Why Join ADSP Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. Act as a business advisor to Avanade leadership in the crafting of transactions for Avanades largest engagements, including complex multi-Market Unit consulting and managed services engagements Own and prepare detailed financial models using Phoenix Tool for deals >$4m. Have a detailed understanding of deal pricing, key commercial terms and risks, key accounting. Prepare detailed CTA and key bullets. Contribute to the drafting Deal Review Memo. Create finance slides for Commercial Reviews. Understand and apply policy and accounting issues. Ensure all solution inputs are received in correct format. Prepare detailed financial analysis and interpreting key changes. Provide pricing input to RFP responses and contract documents. Attend all deal and solution calls. Contribute to the drafting D-ATM. Prepare Sale Booking and CFM handover material. Take notes on all calls attended. Produce deliverables and reports under direction and review of more senior team members. Professional & Technical Skills: - Able to support in a project management capacity on developing pricing initiatives. Experience in participating in Deal Pricing Reviews Able to provide innovative thinking Able to work in a team with executive level members to drive out deliverables Able to prepare business case presentations with clear objectives, scope, and work plan Able to produce or support creation of high-quality deliverables Experience in working in technology companies and/or consulting companies Can work independently, used to resolving issues on his/her own Excellent organization and prioritization skills in a pressured commercial environment Fluency in English, Spanish and Portuguese Strong analytical skills Interact with all members of the Avanade Deal Shaping and Pricing teams Experience dealing with executives regarding financial reporting and accounting matters Strong communication skills to discuss issue areas with appropriate parties Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Working knowledge of SAP Financials preferred but not required. Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office.Qualification Experience: Minimum 1 to 2 year(s) of experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)

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 : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 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. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications align with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques.Consultant must have good understanding of asset accounting and has hand-on experience in defining and designing chart of depreciation for US and international. Should have exposure to US compliance and regulatory requirements required for designing various depreciation areas and methods. Also, he/she has good exposure to cross workstream integration especially, with SAP Project Systems. Integration with Joint Venture Accounting will be an add-on. Consultant should have experience in designing functional specs for RICEFW objects and must have understanding of data mapping and data cleansing. Must have good communication and inter-personal skills. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

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 : SAP BRIM Contract Accounting FI-CA Good to have skills : NAMinimum 5 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. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP BRIM Contract Accounting FI-CA.- Strong understanding of application design and development methodologies.- Experience with integration of SAP solutions with other enterprise applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with project management tools and methodologies. Additional Information:- The candidate should have minimum 5 years of experience in SAP BRIM Contract Accounting FI-CA.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

MTX Group Inc. (MTX) is currently hiring for the position of Finance Specialist - India Corporate Finance . We are seeking a highly motivated and detail-oriented CA Qualified Fresher (2025 batch) with a strong grasp of accounting principles and financial closing procedures. The ideal candidate will possess excellent communication, reporting, and organizational skills, coupled with a commitment to confidentiality and proficiency in accounting software like Zoho Books. This role requires a collaborative team player capable of efficient data management and adherence to strict deadlines. Responsibilities: Maintain and update financial records, including ledgers, journals, accounts payable, receivable, fixed asset accounting, etc, and ensure accuracy. Preparation of bank vouchers for payments and receipts. Prepare month-end accruals as applicable and pass necessary entries Assist in the Preparation of Financial Statements comprising Balance Sheet, Statement of Profit or Loss, Cash Flow Statements, and Notes to Accounts. Reconcile bank statements, cards, accounts payable, and accounts receivable and prepare BRS Deduction of applicable TDS and TCS including TDS and TCS payment and returns filing GST Payments and Returns filing Review and approve expense reimbursement requests including passing necessary entries in the books of accounts. Documents financial transactions by entering the correct information. Process journal entries/bills/ invoices in the correct general ledgers Substantiates financial transactions by auditing documents. Communicate with the cross-functional team to check on the invoice's authenticity. Assist in the preparation of financial reports and dashboards by collecting, analyzing, and summarizing account information and trends, as needed. Assist in comparing Budget vs. actuals and report any discrepancies What you will bring: Must be a recently qualified Chartered Accountant from the 2025 batch Preferred to have knowledge of Zoho Books or similar accounting software Should have a strong understanding of executing month-end and year-end closing activities Excellent verbal and written communication skills, capable of articulating financial information clearly and concisely to various stakeholders. Should have good reporting skills and must be able to complete the task within deadlines Should possess good attention to detail abilities and ensure accuracy in all financial records and reports Should be able to maintain the highest standards of integrity and confidentiality when handling sensitive financial data and proprietary information. Data Entry Management Should be able to work effectively within a team environment, contributing positively to collective goals and fostering a collaborative work atmosphere.

Preparation of quarterly / yearly standalone & consolidated financials as per Ind -AS Preparation of reports for Board/management analysis Good Communication, Excel & PPT Skills Coordination with Statutory, Internal auditors for Quarterly Audit and IFC testing Monthly MIS preparation along with variances details/ ageing reports Yearly updating of Risk control Matrix [RCM], F&A SOPs Annual Budget preparation Basic Understanding of Direct & Indirect Tax Support team in day-to-day operations. Working knowledge of Accounting Software

-Prep Forecasting monthly, qtrly and annual results. - Budgeting - Conducting risk management. - Exposure in Balance Sheet and fund managent. -CA/ MBA Finance is mandatory. 15 years work exp in Corp Fin, preferably in listed comp

Urgent Opening for CFO (Candidates who has qualified CA, Can only apply) In a Real Estate Company (Only Male) Location - Mota Varachha Experience - 10yrs Salary - No Bar for the right Candidate (Only Surat's Local Can Apply) Contact - 6354075335

Job Title: Finance Manager Location: Mumbai Experience: 5- 7 Years (Post Qualification) Qualification: Chartered Accountant (CA) About the Role We are seeking a qualified Chartered Accountant with 5 - 7 years of post-qualification experience and strong knowledge of SAP to join our finance team in Mumbai. The role involves handling group-level financial consolidation and regulatory reporting while ensuring accuracy, compliance, and timely delivery. Key Responsibilities Manage monthly, quarterly, and annual group-level financial consolidation and reporting processes under Ind AS / IFRS . Ensure timely and accurate preparation of financial statements and management reports. Drive the implementation and optimization of consolidation tools and SAP systems . Coordinate with entity-level finance heads to ensure adherence to group timelines and accounting policies. Support audits and ensure compliance with all relevant statutory requirements. Assist in process improvement and automation initiatives for reporting and consolidation. Desired Candidate Profile Chartered Accountant with 5- 7 years of post-qualification experience . Strong working knowledge of SAP (FICO / BPC / S/4 HANA) . In-depth understanding of Ind AS / IFRS . Proven experience in group-level consolidation and regulatory reporting . Strong analytical, problem-solving, and communication skills. Ability to coordinate with cross-functional and multi-entity teams. Prior experience with Big4 firms or large MNCs is an added advantage. Key Skills CA, Chartered Accountant, Ind AS, IFRS, SAP FICO, SAP BPC, SAP S/4 HANA, Financial Consolidation, Group Reporting, Regulatory Reporting, MIS, Statutory Audit, Corporate Accounting, Financial Planning & Analysis How to Apply!! Share your cv at rinkal@hirednext.info

Primary Skill: Mainframe Storage Keyword Skills: DASD TAPE 3390 ICKDSF DFSMSHSM DFSMSRMM FDRABR, Mainframe Storage Engineering and Administration skills Role: z/OS Storage support Customize and Maintain DFSMS-HSM-RMM/CA1 environment, customize maintain non-IBM storage products, FDR/CA-DISK/SVOS, Storage capacity monitoring, PPRC setup and Monitoring, VTS GRID monitoring, Incident and on call Support. Perform changes within Company regulations and security standards. Assist with testing, implementation, and installation of new/improved systems, as well as product upgrades. Attend meetings and interact regularly with management, team, and clients to continuously improve services. Participate in On-Call rotation schedule. Responsibilities: Expert in DFSMS-HSM-RMM-CA1-FDRABR, PPRC, VTS JCL, ISPF, and SMP/E experience. SMPE, zOS Preferred Skills: Senior Level JCL skills. z/OS System level Skills. REXX Skills

Install, update, and administer Mainframe operating system software. Perform changes within Company regulations and security standards. Assist with testing, implementation, and installation of new/improved systems, as well as product upgrades. Attend meetings and interact regularly with management, team, and clients to continuously improve services. Participate in On-Call rotation schedule. Knowledge of multiple Mainframe products such as Security Managers, Resource Managers, Performance Tools, Storage Managers, Schedulers, Applications Tools, Hardware Managers. JCL, ISPF, and SMP/E proficiency. Verbal and written proficiency in English Sysplex, Mainframe Hardware, ALC or REXX experience, UNIX Services, zLinux, zVM. Primary Skill: Mainframe Storage Keywords: DASD TAPE 3390 ICKDSF DFSMSHSM DFSMSRMM FDRABR, Mainframe Storage Engineering and Administration skills CA1 Tape housekeeping, PPRC, Mirror, Hyperswap, LCU, zEDC, CBRUXENT, SMS, Tapecopy, DBS. Role: z/OS Storage support - Customize and Maintain DFSMS-HSM-RMM/CA1 environment, customize maintain non-IBM storage products, FDR/CA-DISK/SVOS, Storage capacity monitoring, PPRC setup and Monitoring, VTS GRID monitoring, Incident and on call Support. Perform changes within Company regulations and security standards. Assist with testing, implementation, and installation of new/improved systems, as well as product upgrades. Attend meetings and interact regularly with management, team, and clients to continuously improve services. Participate in On-Call rotation schedule. Responsibilities: Expert in DFSMS-HSM-RMM-CA1-FDRABR, PPRC, VTS JCL, ISPF, and SMP/E experience. SMPE, zOS Preferred Skills: Senior level JCL Skills z/OS System level Skills. REXX Skills

We are looking for a qualified Chartered Accountant with 2 years of post-qualification experience in bank concurrent audits. The ideal candidate should have a sound knowledge of banking operations,

Responsibilities: * Collaborate with cross-functional teams on strategic planning & analysis. * Prepare financial reports, manage budgets & forecasts. * Ensure compliance with tax laws & regulatory requirements.

Greetings from Xelentra!! One of Indias Top Manufacturing Background Based at Hsour is on the look Out For: Chartered Accountant -Fresher ( 0 2 Years ) No of Vacancies: 1 Location: Hosur Qualification: CA (Male Candidates Only) Experience: 0 -2 Years SAP Knowledge is a Must Package: 12.00 = 15.00 Lacs Freshers Can Also Apply Urgent Position Looking for Early Joiners Key Responsibilities Handling Accounting function of the unit Independently Preparation of Monthly MIS before 5th of Next Month Monthly Budget preparation & monitoring the budget and ensuring proper budgetary controls. Input output reconciliation Monthly Business line profitability statement Monthly Value addition report of imported /Traded/focus products Product costing Coordination for sales reporting in various formats Co-ordination with internal/ statutory auditors Ensuring accurate and timely compliance of Audit suggestions and recommendations. Scrutiny of books on regular basis to ensure correct accounting Variance Analysis of quarterly Profitability against Budgeted Profitability. Monthly monitoring of variable manufacturing expenses against budget expenses .Stores & repairs & Power & fuel Job work material reconciliation Co-ordination in Manufacturing module Interested and Relevant Talents Send Your Updated CV to My Mail Id hr@xelentra.in and Contact Akilabalan 98940 - 40086. It is an Urgent Opening!! Rush Your CVs!! Looking For Immediate Joiners Regards Akilabalan | Xelentra

You are invited to join Numbertree LLP as an Internal Auditor - Team Leader in the Manufacturing or Infrastructure Sector. With 5-12 years of experience in internal audit (excluding article-ship period) in these sectors, you will play a crucial role in evaluating and improving the company's internal control framework. Your educational background should include being CA Qualified / CA Drop Out / CWA / CMA / B.Com / M.Com / MBA with audit experience. This full-time position is based in Delhi and requires extensive travel across India, up to 80% to 90%. You should be comfortable with traveling nationwide and possibly internationally. Your responsibilities will include conducting various audits such as Process & System Audit, Operation Audit, Management Audit, and Compliance Audit according to the Annual Audit Plan. You will assess the effectiveness of internal controls to address risks and achieve the company's objectives. It is essential to ensure compliance with the company's Standard Operating Procedures and carry out deep dive audits or investigations as needed by management. The ideal candidate should possess excellent communication and report writing skills. Candidates with experience in auditing infrastructure projects or working in infrastructure organizations will be given preference. If you meet these requirements and are prepared for the challenges this role entails, we encourage you to apply by sending your updated resume to recruitment@numbertree.in. Your contributions will be critical in enhancing the company's audit processes and ensuring compliance with industry standards.,