2126 Ca Jobs - Page 8

As a Sr. Manager/Asst. Manager at our Gwalior, Madhya Pradesh location in the Pharmaceuticals, Intermediates, Fine/Specialty Chemicals industry, your role will be in the Accounts & Finance department. You will report to the A.G.M / H.O.D and will not have any subordinate roles. The ideal candidate will have a Bachelor's degree in Accountancy or other professional qualifications such as CA, CS, CMA, or PGD in Accounts. You should have a minimum of 5 years of experience in a similar role. The expected joining date for this position is immediate or within 1 month. The salary range for this position is between 50,000 to 60,000. If you are a proactive and experienced professional with a strong background in accounts and finance, we encourage you to apply for this exciting opportunity.,

Internal Auditor -CA Mumbai (Travel to Jaipur as required) Conduct audits, ensure compliance, and suggest improvements. Prepare reports and support external audits CA qualified, 5–8 years of experience Strong in audit, controls, and willing to travel

Job Title: Accounts & Finance/Costing/Finance Controller Industry: Solar Industry Location: Ahmedabad Salary: Upto 40 LPA Shift Time: 10:00 AM - 7:00 PM Qualification Required: CA, CMA, CS Job Description: Prozeal Green Energy Ltd. is looking for an experienced and dynamic Accounts & Finance/Costing/Finance Controller to join our team. The ideal candidate will have a strong background in finance, accounting, and costing, particularly in the context of the renewable energy sector. As a Finance Controller, you will be responsible for overseeing financial reporting, ensuring regulatory compliance, managing costing functions, and providing strategic financial guidance to support the growth of the organization. Key Responsibilities: Financial Planning & Analysis: Lead the preparation of annual budgets, forecasts, and financial models, analyzing variances, and providing actionable insights to senior management. Costing & Budgeting: Oversee the costing functions, ensuring accurate cost allocations and detailed analysis of project costs. Prepare and manage project-specific budgets and ensure they align with the companys objectives. Financial Reporting: Ensure timely preparation and presentation of monthly, quarterly, and annual financial statements, maintaining accuracy and compliance with accounting standards. Compliance & Taxation: Ensure adherence to statutory requirements and compliance with all relevant tax regulations, including GST, income tax, and other local tax laws. Manage audits and liaise with external auditors. Cash Flow Management: Monitor and optimize cash flow, working capital, and liquidity management to support the company’s operational and capital requirements. Internal Controls: Implement and maintain effective internal controls to safeguard the company’s assets and minimize financial risks. Management Reporting: Provide monthly financial reports to senior management, highlighting key performance indicators (KPIs) and financial metrics. Team Leadership: Manage and mentor the finance and accounting team, ensuring high performance and professional development. ERP/Software Management: Oversee and optimize the use of financial systems and software for improved reporting, analysis, and operational efficiency. Requirements: Qualified CA (Chartered Accountant), CMA (Cost Management Accountant), or CS (Company Secretary). Minimum 5-7 years of experience in finance, accounting, and costing, with at least 2-3 years in a managerial position. Strong knowledge of Indian financial regulations, tax laws, and accounting standards. Experience in the solar or renewable energy industry will be an added advantage. Proficiency in financial management software (ERP systems) and MS Excel. Excellent communication, leadership, and interpersonal skills. Strong analytical and problem-solving abilities. Why Prozeal Green Energy Ltd.? Competitive salary package up to 40 LPA (Depends on the technical skills and Interview) Opportunity to work in a rapidly growing sector of renewable energy. Collaborative work culture with opportunities for growth and development. If you are a proactive, results-driven finance professional with a passion for the solar industry, we would love to hear from you!

JOB PROFILE Billing Daybook BRS Ledger Folio Invoicing Balancing Register Payment Receipt Finance Should be a commerce Graduate WHATSAPP 8595385829

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

This role will be to provide a variety of corporate tax advisory and compliance services to clients. Your primary responsibility will be corporate tax advisory and compliance including the following: Working with the Corporate tax client operating in the UAE or globally from both an advisory and compliance perspective. Building relationships with a wide range of clients and working with senior colleagues to deliver corporate tax services, including corporate tax advisory and tax compliance to achieve the best corporate tax practices. Be able to deliver and manage moderate to complex corporate tax projects that include delivery high performance on advisory, compliance, litigation or similar. Knowledge of the BEPS initiatives and the latest international tax developments will be an advantage. A thorough understanding of the Corporate Tax rules and keeping abreast of the constant evolving legislative changes in the UAE. Supporting the manager/senior manager in proactive targeting and through referral to ensure the business development target of the department and firm is met. Support manager/senior manager in driving business development to identify opportunities, both independently and across other lines of services, to have conversations and win work with new and existing clients. Shape and deliver projects to meet and exceed the expectations of our clients and our own quality criteria. Support manager/senior manager in drafting proposals, responding to RFPs, emails, memorandums, PPTs etc. Support manager/senior manager for performing conflict checks or any inbound leads and support team to mitigate the conflict if any by the guidance provided as per IESBA. Required Skills: CA, ACCA, CTA, ADIT or equivalent professional qualification along with basic graduation in accounting. Having a minimum of 2+ years of experience in a large accounting firm having multi-jurisdictional presence. Knowledge of core Corporate Tax in India or other countries. Excellent verbal, business writing and excel skills. Strong analytical skills and a flexible approach to working with a combination of clients. Project management skills such as preparing and monitoring work progress trackers, responsibility matrix, scheduling status update calls, closure procedures.

Role : IT Audit Associate (Tech Assurance / Risk Advisory) Location : Bengaluru, Mumbai, or Gurgaon (resources centre region) Compensation : 10LPA (aligned to fresher benchmark) Key Duties : Conduct ITGC and ITAC testing for SOX / financial audit or internal audit engagements in financial services. Document workflows, process flows, and populate Risk & Control Matrices. Support SOC, ISAE 3402, IS audits and infrastructure reviews. Assist with reporting and liaise regularly with client teams and engagement leaders. Qualifications : Chartered Accountant (qualified within 3 attempts) ~6 months relevant IT audit or risk experience Basic knowledge of SQL/programming and audit frameworks (COBIT, COSO, PCAOB) Exposure or willingness to learn data analytics tools (Power BI, Qlik, ACL) Strong communication, teamwork, and compliance mindset. Certifications like CISA/CISM are encouraged.

Accounting - Team Lead Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team Business finance, also known as corporate finance in the business world, is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: We are looking for an Accountant who can manage all finance and accounting Revenue Recognition, Internal Control, Auditing. Controls, Accounts etc. Expectations/ Requirements 1 . Should be well versed in handling the day to day accounting related to revenue assurance. Should have good knowledge of various reconciliation methods, GL recons, bank recons, system recons etc. 2. Must posses excellent MS-excel skills and help in automation of revenue and expenses related items. 3. Analyze trends and provide management with a daily summary of the revenue preparation. 4. Adherence to the SOP on multiple matters such as revenue recognition, expenses validation, debtors MIS reporting and collection. 5.Excellent stakeholder management skills for both internal and external stakeholders. 6. Provide support during various audits and month end reporting within given timeliness. Superpowers/ Skills that will help you succeed in this role 1 . 3-5 years of experience in the transaction-level accounting domain. 2. Excellent knowledge of MS Excel. 3. Should have worked in SAP ERP. 4. Experience in various internal and external audit closure 5. Good Interpersonal communication and presentation skills Education Semi - Qualified CA Preferred Why join us A collaborative output driven program that brings cohesiveness across businesses through technology Improve the average revenue per use by increasing the cross-sell opportunities solid 360 feedbacks from your peer teams on your support of their goals . Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants- and we are committed to it. Indias largest digital lending story is brewing here. Its your opportunity to be a part of the story!

Your Role and Responsibilities This role specializes in performing remote technical support of IBM Products, skills with Linux/Unix and Windows are required. This role provides technical support assistance to customers using problem determination problem source identification skills, responsibilities include problem recreation, diagnosing data dumps/traces, troubleshooting and debugging complex computer systems/solutions to determine a course of action and recommend solutions, and uses technical and negotiation skills in collaboration with other support organizations to prioritize and diagnose problems to resolution. Communicates action plans with the customer or IBM representative as appropriate. Contributes to department attainment of organizational objectives and high customer satisfaction. Document problem solutions within the company knowledge base and manage requests priorities on a daily basis Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise 3 - 8 years of relevant industry experience Proven communication skill Working experience with Unix/Linux Working experience on iSeries or z/OS is a big plus Customer support or services experience Ability to multi-task and problem solving Fluent in English, other additional languages to assist clients in China/India is a plus IBM Product knowledge in MQ or experience and/or other Application Server experience is a plus Preferred technical and professional experience Must have significant experience across various areas of the customer support and services and customer facing experience background required.

The Technical Support Engineer role of the z/OS support team involves supporting components of z/OS operating system in mainframe. This position will be to help design and execute productivity aids required for the infrastructure. Some programming skills are required and a basic engineering understanding to perform this role. Computer Science skills are highly desired. Technical Support Engineer will have the opportunity to experience firsthand what a mainframe customer expects from IBM as well as the technical complexity of this machine. Required education Bachelor's Degree Required technical and professional expertise Passion to pursue career path in Computer Engineering or Computer Science Fundamental education in software design and/or test Computer Architecture Knowledge of any programming languagesC, C++, Java, Assembly Good debugging skills Scripting knowledgePython, JavaScript, Perl, Bash, etc Strong Communication Skills Preferred technical and professional experience Development knowledge of Unix/Linux kernel functionality Knowledge of LAN drivers FPGA experience Experience in embedded systems development Knowledge of web and mobile application development Tools (Git/GitHub, IntelliJ, etc.)

Preparation of quarter/annual results and financial statements. Closure of monthly books timely and preparation of monthly P&L. Preparation of Monthly MIS, Inventory & PPTs. Required Candidate profile Preparation of Annual Budget. Dealing with the Internal and Statutory Auditors. Handling Tax Audit, Preparation of Income Tax Return & Tax compliances. GST Compliances and filing of GST Returns

Preparation of quarter/annual results and financial statements. Closure of monthly books timely and preparation of monthly P&L. Preparation of Monthly MIS, Inventory & PPTs. Required Candidate profile Preparation of Annual Budget. Dealing with the Internal and Statutory Auditors. Handling Tax Audit, Preparation of Income Tax Return & Tax compliances. GST Compliances and filing of GST Returns

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, US CMA, CMA Fully Qualified Experience: CA Inter (with 36 months of Article ship experience is a must) Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Additional Information: Work Location: Chennai (On-site, Work from Office only) Shift Timings: 2:30 PM to 11:30 PM (5 working days, one-way cab facility provided) Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 7305280683

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Walk-in drive for Record to Report, Gurgaon on 25-Jul-25 Date: 25-Jul-2025 Time: 11:30 AM to 2:00PM Walk-in Venue - Genpact, Sector-18, Building 22B, Udyog Vihar, Gurgaon Work Location: Gurgaon Shifts: US Shift Work Mode: Work from Office In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications CA Fresher (Only 2024 & 2025 pass outs) Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. Note: Please carry below documents with you: 1. 3 copies of updates resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

2:00 pm to 10:30 pm India Time 5 days week (Monday to Friday ) 1. Educational qualifications : CA / CPA / EA 1. Job responsibilities : Account finalization: Finalization and review of accounts for various clients. This responsibility includes reconciling bank statements with books, recording adjusting journals for various accruals (including tax accruals), depreciation, prepaid expenses and taxes, reconciling payroll with the books and any other work related to finalization ensuring accuracy and compliance with US GAAP. Tax Preparation and review: Preparation and review of various tax forms which includes Form 1040, 1040NR, 1120, 1120S, 1065, 5471 / 5472 or any other forms as applicable. Preparation and review of various workpapers as per firms policy which includes preparation of Schedule M-1/M-3 reconciliations, tax accruals, state-apportionment workpapers or any other as applicable. Able to conduct thorough tax research independently with the use of various platforms. Resolution and advice for client tax notices. Software proficiency: Accounting software QuickBooks Desktop, QuickBooks Online or similar Tax software CCH Axcess or similar (experience in CCH Axcess is a plus) Microsoft office environment Excel, Word, Outlook, Teams General responsibilities: Communicate with US clients directly on need basis. Excellent English written and verbal communication skills. Willing to learn and participate in ongoing education and training programs. Must be a team player who can collaboratively work with other team members. Uphold the highest ethical standards in all professional activities, ensuring confidentiality and integrity in handling client information. Willing to put extra hours during the tax season as per the firms policy.

Key Responsibilities: Franchise and business development Leverage industry network to initiate conversation across top tier large and regional banks with the aim of generating new business in the First Line of Defense (1LoD) and Second Line of Defense (2LoD) Credit risk management Liaise with business heads and business development team to identify opportunities and drive market outreach for credit risk offerings for the Wholesale banking clients across 1LoD and 2LoD life cycle Develop an account plan for identified target clients including insights on relevant businesses and their key decision makers Work closely with the members of the sales team on proposals, Requests for Proposal and Request for Information responses Take initiatives towards franchise development to demonstrate Crisil’s domain leadership (in white papers, point of view notes, webinars, etc.) Client Engagement As a subject matter expert in credit risk management space, lead customer facing meetings Responsible for understanding customer needs in credit risk assessment, across the loan life cycle – including origination (due diligence, policy and regulatory compliance), underwriting, risk rating processes, regulations, compliance, portfolio monitoring, collateral monitoring, among others and prepare, present and promote sale of our credit solutions Determine business and methodological requirements and architect solutions based on each client use case and CRISIL’s product/service suite Engage in new client pilots, solution and review processes for new opportunities Develop, maintain and foster strong client relationships and lead multiple client engagements independently Document market feedback regarding experience with CRISIL’s solutions and desired enhancements; actively manage client relationships and drive Net Promotor Scores and CSATs for CRISIL Project and team management For client engagement assigned, ensure robust governance and oversight through appropriate workflow planning, resource utilisation, quality assurance and client satisfaction Undertake quality underwriting of the work executed by the team Lead/build large teams of analysts to deliver on client requirements Attract, develop and retain top quality staff to ensure a robust pipeline of talent Job Skills & Qualifications Essential MBA/CA/CFA 10+ years of experience in Wholesale banking including credit due diligence, regulatory compliance, credit modelling, credit underwriting, portfolio management, controls assessment, stress testing and/or loss forecasting Excellent organization, oral, and written communication skills with ability to listen to requirements and business problems to respond with appropriate solution Strong leadership, team management and problem-solving skills, with experience of leading large teams Ability to work in a high-pressure, deadline-oriented environment and work independently with minimal supervision Preferred Experience in Leveraged Finance portfolio credit monitoring Knowledge of existing and evolving regulations impacting the wholesale banking lending space Public speaking experience, publications and/or internal lead on training within an organization Experience and enthusiasm of working with senior leadership on franchise development, client acquisition/farming and related business growth activities Ability to influence and gain buy-in from sceptics

Role & responsibilities The Chief Financial Officer (CFO) is a key member of the executive leadership team and is responsible for leading the financial strategy, planning, reporting, and risk management of the NBFC. The CFO ensures the financial health of the organization in alignment with regulatory requirements and business objectives, while maintaining investor and stakeholder confidence. Key Responsibilities Strategic Financial Leadership Drive the companys financial planning and strategy aligned with business goals. Provide strategic recommendations to the CEO and Board on financial performance and long-term growth. Lead capital planning, fundraising, and investor relations initiatives. Financial Planning & Analysis (FP&A) Develop budgets, forecasts, and financial models. Analyze operational costs, variances, and profitability to guide decision-making. Implement financial dashboards and KPIs for performance tracking. Accounting & Reporting Oversee the finance and accounts department for timely and accurate financial statements. Ensure compliance with Indian Accounting Standards (Ind AS), RBI guidelines, and tax laws. Coordinate audits (internal, statutory, RBI) and manage relations with auditors. Treasury & Liquidity Management Manage cash flow, working capital, and investment strategies. Maintain optimal capital structure and manage borrowings. Ensure adequate liquidity and ALM (Asset-Liability Management) as per RBI norms. Regulatory & Compliance Ensure adherence to RBI regulations applicable to NBFCs, including CRAR, NOF, and others. Liaise with regulatory bodies (RBI, SEBI, Income Tax, GST, etc.). File accurate and timely statutory returns and disclosures. Risk Management & Internal Controls Design and implement robust financial and operational controls. Oversee risk management strategies related to credit, market, operational, and liquidity risk. Monitor fraud risk and implement antifraud measures. Leadership & Team Development Build, lead, and mentor the finance and accounts team. Collaborate with cross-functional teams to support business initiatives. Foster a culture of financial discipline, transparency, and accountability. Preferred candidate profile

Profile - Chartered Accountant ( CA ) Africa ( Congo ) Job Location - Africa ( Congo ) Experience - 5 to 10 year Salary - 1,80,000 + Food, Accommodation, Medical, Transport. Contact - 8487934346 Completion of CA (any specialisation) Bachelors degree in any field Proficiency in working with computerised accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skill

Dear Candidate, We have a Job Opening for Head Finance in Reputed Hospital at Mysuru. Requirement Details: Location : Mysuru Designation: Head Finance Experience: 10–15 years in financial leadership roles (preferably in a hospital or healthcare chain) Qualification: Chartered Accountant (CA)/ CA Intern Kannada Language Mandatory Expected Notice Period : Immediate to 30 days Key Responsibilities: Financial Strategy & Planning o Develop and implement financial strategies aligned with hospital goals. o Drive cost efficiency and ensure optimal resource allocation. Budgeting & Forecasting o Prepare annual budgets and monthly forecasts. o Monitor departmental expenditures and variances. Financial Reporting & Compliance o Ensure timely and accurate financial reporting (P&L, Balance Sheet, Cash Flows). o Maintain compliance with statutory requirements (GST, TDS, Income Tax, etc.). o Coordinate internal and external audits. Revenue Cycle Management (RCM) o Oversee billing, collections, insurance claims, and third-party payments. o Analyze RCM processes to optimize cash flow. Capex & Opex Management o Evaluate capital expenditures and monitor project financials. o Track operational costs and identify areas of saving. MIS & Decision Support o Provide regular MIS reports to management for strategic decisions. o Support pricing, investment, and expansion decisions with financial analysis. Team Leadership o Lead and mentor the finance team. o Ensure training and upskilling of the team to meet hospital standards. Skills: Expertise in accounting principles, Indian GAAP Knowledge of hospital billing systems and statutory requirements Proficiency in ERP/Accounting systems (SAP, Tally, Oracle) Strong analytical and strategic thinking skills Effective communication and team management If you are interested, kindly share your updated CV to rukhsaar@convate.com or 8431479796(whatsapp) with below details. Kindly fill the below details: 1. Reason for job change: 2. Current Salary: 3. Expected Salary: 4. Joining Time needed Request you to kindly refer any of your friends or colleagues relevant and interested to the opportunity shared. About Convate Consultancy Recruitment Firm: Estd in 2004, Convate (team of 60 recruiters) is a leading International Recruitment Company having operations in Bangalore and Dubai. We specialize in the recruitment of IT/Healthcare/Engineering in India and the Middle East. Convate provides a learning-based work culture with a strong opportunity to grow in the years to come. Thanks and Regards, Rukhsaar Shakil Recruitment Specialist rukhsaar@convate.com Convate Consultancy Services Pvt Ltd

Job Specification Planning, scheduling, and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare of the NAVs for the client for AIF Cat III funds on daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio as per the IFSCA/SEBI guidelines and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end & well versed with performance fee calculation & should understand series & equalization accounting. Providing support in preparing/ reviewing/ assisting in completing the funds with regulatory requirements per IFSCA guidelines. Providing support in Audits for funds in the preparation on financial statements. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Effectively monitoring deliverables to ensure high SLA compliance within set accuracy standards. Skills Required Experience & good knowledge working in Alternative Investment Funds (Category III) & Domestic mutual funds. Well versed with valuation of various asset classes such as equity, derivative, debt, bonds, debentures & unlisted securities as per SEBI/ IFSCA guidelines. Good understanding of performance fee calculation/ series based accounting & Equalization . Educational background M.com/CA/MBA Finance/CFA Familiarity with Paxus is a major plus. Experience with general ledger accounting and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills as the role includes direct client communication. Work additional hours as needed. Team management, Performance appraisal & People growth and development What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You experience, education, skills, and accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team management) Knowledge, skills, or abilities (Exposure to US GAAP & IFRS) Tech Stack - Accounting in ERPs (NetSuite, Oracle etc.), Blackline reconciliation and Analysis tools (onstream, Hyperion etc.) Education (CA US CPA) It would be great if you also had . . . Should have proven track records in General accounting activities, Reconciliation, reporting, and Month closure activities. Candidate should be ready to deliver on critical timelines with accuracy. Candidate should be open to taking up any General accounting Functions roles including P2P, O2C, IC, PC, PA, Bank, and shuffle as per needs. Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be the key factor to succeed. Should have Excellent Verbal and Written Communication (must). What will you be doing in this role? The Intercompany Accounting Manager will be a key contributor toward overall department innovation and process improvements, as well as ongoing management of Clarivate's complex global intercompany processes. Some primary responsibilities include: Lead the month-end close process ensuring timely & correct recording of the JEs Calculating and reporting internal cost allocations Reviewing global reconciliations, resolving intercompany balances Ensuring accuracy and compliance with management and statutory requirements Teamwork and ability to collaborate with members of a large global finance organization Ability to communicate in a clear, concise, and professional manner is critical Use of various accounting and finance systems to investigate complex issues and perform analysis for senior leaders of the firm Perform and review Balance Sheet Reconciliations. Blackline & OneStream exposure is an added advantage. Mentor the team members, provide training to new hires on the Clarivate group policies and procedures to be followed. Follow Sox Guidelines without fail and no failures in internal or external audits & Zero Audit deficiencies. Need active participation in audit preparation. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. The work is challenging, visible and requires strong analytical, organizational, and problem-solving skills About the Team This role is part of the centralized accounting team with responsibility of revenue for a division of the Company. Hours of Work 12 PM to 9 PM IST - this is a permanent role.

About you: CA / MBA with 5-8+ years of experience in handling diverse accounting and finance function Must have worked in an outsourced environment and comfortable working with foreign counterparts and under different time zones Good knowledge of Oracle financials, Excellent MS office proficiencies Working knowledge & firsthand practical experience of IFRS & US GAAP. What you'll be doing: Financial Control & Reporting Finalisation of monthly Profit & Loss A/c and Balance Sheet of the assigned entities. Finalisation of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items. In-depth analysis of all the GL, AP and AR transactions of the assigned entities. Variance analysis of current month actuals with previous months actuals and updating of commentaries on the major variances. Review of monthly reporting of the assigned entities. Coordinating with external accountants for the preparation of financial statements of assigned entities in their local language. Review of processing done by the accounts payable, billing and cash application team. Responding to queries of the stakeholders. Group Management Reporting Preparation of financials for group financial reporting pack which includes results of the group, business segments and acquired businesses. Support review of monthly group results Review of financials for submission to stakeholders. Group Statutory Accounts Dealing with audit queries on the group consolidated accounts. Preparation of statutory accounts of all the assigned entities. Audit Completion of Statutory audit of assigned entities within the agreed timelines. Completion of Group audit of assigned entities within the agreed timelines Coordinating with auditors and ensuring all audit queries are dealt with appropriate backup. Ensure no qualification in audit report. Must have skills: Excellent communication skills Strong team player and client focused Self-starter and ability to work under own initiative The ability to multi-task on varying projects and initiatives Excellent communication skills both written and verbal Good with numbers. Work mode : Monday to Friday (Hybrid)

Responsibilities: * Maintain accurate financial records and reports * Prepare tax returns and manage compliance matters * Manage client relationships and communicate findings clearly Conducting research on tax laws and regulations.

Responsibilities: * Prepare financial statements, manage taxes & audits. * Conduct statutory audits, balance sheet reconciliations. * Collaborate with stakeholders on strategic planning & decision making.

Roles & responsibilities Maintain and update departmental registers (attendance, stock, compliance, issue logs, etc.) with accuracy and timeliness Develop and implement efficient systems for organizing digital and physical records Ensure data integrity by cross-verifying entries with source documents Collaborate with relevant staff for timely submission and verification of departmental data Generate routine reports, summaries, and dashboards for internal review Secure sensitive information and uphold data confidentiality protocols Assist during audits by providing well-maintained and accessible records Provide support in digitizing legacy data and establishing archival processes Track departmental KPIs through data metrics and trend analysis Desired Candidate Profile 2-3 years of post-qualification experience in an accounting firm or industry setting. Strong knowledge of Indian Accounting Standards (Ind AS), Income Tax Act, Companies Act etc. . Excellent analytical skills with ability to work independently under pressure deadlines.