5240 Cash Flow Jobs - Page 32

Job Description: Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. O...

Job Description: Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. O...

Job Description: Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. O...

Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, ficial statements and/or ficial reports. May generate ficial statements and reports for internal and/or external use. A Specialist Professional (P4) is a recognized subject matter expert in job area typically obtained through advanced education and work experience. Responsibilities typically include Managing large projects or processes with limited oversight from managers. Co...

Seeking an FP&A Manager to lead budgeting, forecasting, and financial planning, analyse reports, build models, support strategic decisions, and deliver timely MIS reports and management insights. Required Candidate profile MBA (Finance) or CA preferred with 2–3 years’ FP&A experience. Must have strong analytical and communication skills, and be proficient in Excel, financial modelling, and reporting tools. Perks and benefits 5 Days Working.

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application P...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to deliv...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 2 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

STEVIA DELIGHTS is looking for Finance Professional to join our dynamic team and embark on a rewarding career journey. Financial Analysis:Analyze financial data, trends, and performance to provide insights and recommendations Prepare financial reports, budgets, and forecasts Evaluate investment opportunities and risk assessments Budgeting and Forecasting:Develop and manage budgets for various departments or projects Create financial forecasts to assist in long-term planning Financial Planning:Develop financial strategies and policies to achieve organizational goals Assess and manage financial risks, including liquidity and market risks Financial Reporting:Prepare and present financial statem...

Asit Mehta & Associates is looking for CA to join our dynamic team and embark on a rewarding career journey. A Chartered Accountant (CA) is a professional who specializes in financial accounting, taxation, and auditing.Job Duties:Providing financial advisory and support to clients, such as preparing financial statements, tax returns, and audit reportsEnsuring compliance with accounting and tax regulations and standards, such as GAAP, IFRS, and tax lawsConducting financial analyses and presenting recommendations to clients and managementManaging financial operations, such as budgeting, forecasting, and cash flow managementAdvising clients on tax planning and strategies to minimize tax liabili...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

About The Role Skill required: Com.Bkg- Loan/Lease Abstraction - Lease Management Designation: Banking Advisory Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Strong domain expertise in Argus and Excel cash flow modeling, Recovery modeling from recovery schedules for US Commercial properties, Financial Audit and Updates in Argus and Excel models, Rent Roll and Opex spreading and Return analysis (IRR).Perform Review / Quality Check (QC) and provide feedback to team membersGood communication skill for sending emails to resolve any queries.Should be able to support preparation of various reports and circulate to respective stakeholders.Analyse comple...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team foc...

Ensure Ind AS/RBI compliance, oversee audits, strengthen controls Manage financial planning, budgeting, cash flow, and reporting. Drive accurate MIS, regulatory filings, and banking/investment management. Required Candidate profile 1. CA with 4-6 yrs in NBFC/SFB/Big 6 audits. 2. Strong in Ind AS, RBI norms, NBFC ops. Skilled in SAP, analytics. 3. Strong leadership, communication, integrity, detail focus, deadline management.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Senior Accountant Location: Kokapet , Hyderabad Experience: Minimum 5 years Industry: Real Estate / Construction / Property Management Qualification: B.Com / M.Com / CA / CMA / MBA (Finance) Job Summary: We are seeking an experienced and detail-oriented Senior Accountant / Finance Manager to manage and oversee the financial operations of our real estate business. The ideal candidate should have hands-on experience in accounting, taxation, compliance, and financial reporting, specifically within the real estate, construction, or property management industry. Key Resp...

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and cash flow for the company. Oversee FP&A (Financial Planning & Analysis) team to ensure accurate financial reporting. Develop and maintain relationships with investors, lenders, and other stakeholders to secure funding opportunities. Analyze business performance using key metrics such as ARR (Annual Recurring Revenue), Churn Rate, Customer Acquisition Costs etc. Collaborate with cross-functional teams to drive strategic initiatives that align with company goals.

The Functional Consultant will be involved in requirement gathering, estimation, design, implementation, process playback, deployment, maintenance and documentation of Unifier, P6 and Oracle Primavera cloud solutions. This responsibility includes interacting with clients/internal stake holders at all levels to understand the business requirements to conclude the blueprint, configuration, testing, migration, support and continuous enhancements of the proposed solution. The position operating independently with some assistance and guidance to provide quality work products to a project team or customer that comply with Oracle methodologies and practices. Performs standard duties and tasks with ...

10+ years of "hands-on" experience with the Oracle Primavera Unifier with drive Functional role with at least 2 full implementations. Should have knowledge on Cost Controls, Schedule Management, Business Process Management and Document management modules of Unifier Knowledge of Primavera P6 will be beneficial. Should have deep knowledge of U-Designer functionality. Experience in design and develop Business Processes with Workflow, Reports and Dashboards. Candidates must have experience in Cost Management, EVM, Contract, Cash flow, Drawing, Inspection Quality, Risk, Claim, Payment Application, User Administrator Management, and modules. Should have knowledge to transfer the design bundles thr...

Key Responsibilities: Engage with all customers, Oracle internal teams and Partners for implementation of bug free solutions. Design, Develop and test the assigned solution. Contribute to configuration reusability and knowledge management Effective communication and excellent demonstrable knowledge of Oracle Primavera products. Take ownership of assigned projects and pre-sales opportunities and drive them to closure. Refine and improve the blended delivery processes Participate in Organizational initiatives related improvement of services from Oracle Construction and Engineering Global business unit. Report and collaborate with all related stakeholders Ability to work independently and with ...

As an Expert Accountant specializing in BUSY Software within the Immigration & Consultancy Industry, your role involves managing accounts for Immigration and Consultancy businesses. You will be responsible for maintaining accurate books of accounts, preparing branch-wise accounting, managing multi-branch operations, and ensuring compliance with statutory regulations. Key Responsibilities: - Maintain accurate books of accounts using BUSY software - Prepare and manage branch-wise accounting, TDS, GST, and bank reconciliations - Handle multi-branch operations and inter-branch accounting - Monitor and prepare monthly MIS reports, profit & loss, balance sheets, and cash flow - Generate and review...

Project Controller is responsible for continuous measurement, analysis, forecasting and reporting of project cost, cash and revenues, for monitoring and recording changes as we'll as for implementation of aligned project specific strategies for cost control. The Project Cost Controller is responsible for all the ficial aspects of a project and ensuring the ficial information aligns to the latest project schedule. What will you do Controlling Work closely with the project management team to understand change and risks. Addressing mitigations and communicating them with stakeholders. Commercial Understand our contracts and how they pertain to invoicing and changes. Cash Management - Ensure pos...

About the role: We are looking for a hardworking and motivated individual to join the Subledger Liabilities team in Bangalore. You will be supporting the quarterly tasks on Statutory bases and IFRS Production cycle. The role requires you to work with a multidisciplinary team consisting of Accounting and Actuarial Business Experts, Business Analysts and Developers. You will work alongside local Accountants in various regions to manage Ficial monitoring and controlling process for assigned tasks. About you: Technical Skills and Knowledge: Qualified Accountant (CA/CMA/ACCA) with more than 3 years of post-qualification experience or Part Qualified Accountant with at least 6 years of experience i...

Listed mobile gaming co. is keen to hire a qualified CA with 5+ years of exp, who will look into financial operations like Budgeting, Forecasting, MIS reports, leading the finance team for timely closure of all the fillings and due diligence. Required Candidate profile -5+ yrs post qualification in IND AS, tax & compliance (SEBI, ROC, RBI) -Exp in MIS reports, cash flow management, audit, financial due diligence and investor reporting -Prof. in ERP, SAP or similar