887 Chartered Accountant Jobs

In this role as the Head of Financial Control at Brick & Bolt, India's leading tech-enabled construction company, you will play a crucial role in driving financial growth and stability. You will lead the finance function, focusing on strategic planning, finance controllership, investor relations, and financial operations. As a key member of the leadership team, you will be responsible for ensuring financial discipline, compliance, and scalability throughout the organization. Key Responsibilities: - Finance Controllership - Own the integrity of financial statements, P&L, balance sheet, and cash flows - Ensure timely and accurate month-end/year-end closing and reporting - Strengthen internal financial controls, risk management, and compliance - Oversee implementation of robust accounting practices and ERP systems - Manage statutory, internal, and tax audits - Strategic Finance & Business Planning - Lead long-term financial planning, budgeting, and forecasting - Partner with leadership on strategic initiatives, growth plans, and capital allocation - Drive initiatives to improve profitability, unit economics, and ROI - Financial Operations - Ensure tax compliance (GST, TDS, income tax) and regulatory adherence - Fundraising & Investor Relations - Support equity and debt fundraising efforts - Build investor confidence through transparent and timely reporting - Lead financial due diligence, board reporting, and investor communication - Team Leadership - Lead, mentor, and scale a high-performing finance and accounts team - Foster a culture of accountability, accuracy, and continuous improvement Key Requirements: - Qualified Chartered Accountant (CA) - 10-15 years of progressive experience in finance, with 3+ years in a leadership role - Strong background in finance controllership and compliance - Proven experience in high-growth start-ups, construction, real estate, or tech industries - Solid understanding of Indian GAAP, Ind-AS, tax laws, and audit practices - Hands-on experience with ERPs, MIS, and business finance tools - Strong leadership, communication, and stakeholder management skills Join Brick & Bolt to lead finance at a high-growth, tech-driven construction platform. Work closely with founders, contribute to strategic decision-making, and create a real impact in an industry ripe for innovation. Competitive compensation, equity options, and fast-track career growth await you in this exciting opportunity.,

As the Chief Financial Officer at Tuticorin with Vedanta, you will be a part of the world's leading natural resources conglomerate, offering you an exciting transformational opportunity to make a significant difference. Vedanta is a future-focused and growth-oriented company with a wide array of products and services, contributing significantly to India's GDP. **Role Overview:** - You will have the exceptional career opportunity to create transformational value in the Finance Function. **Key Responsibilities:** - The ideal candidate should be a Chartered Accountant with a minimum of 7 years of experience in general finance or any relevant finance function. - Demonstrating strong analytical skills, business acumen, and effective communication are crucial for this role. - Proven leadership in driving cross-functional teams, data analysis, and innovation in digitalization efforts are required attributes for this position. **Qualifications Required:** - Chartered Accountant qualification. - Minimum of 7 years of experience in general finance or relevant finance function. - Strong analytical skills, business acumen, and effective communication. - Proven leadership in driving cross-functional teams, data analysis, and innovation in digitalization efforts. If selected, you can expect outstanding remuneration and best-in-class rewards, along with the opportunity to be part of a globally benchmarked organization with top-notch facilities and people practices, facilitating fast-track career growth. Vedanta values Trust, Entrepreneurship, Innovation, Excellence, Integrity, Care, and Respect in everything we do. Vedanta is an equal opportunity employer that values diversity within the company and is proud of its best-in-class people practices. If you believe you possess the necessary qualifications and attributes for this role and are seeking an opportunity for growth, apply now to be a part of our exciting journey at Vedanta.,

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) Skills CA /CWA with 4-5 years experience in Mfg industry preferably in Metal refining Copper/ Aluminum/Precious Metals. Have worked in ERP environment - SAP / Oracle Have managed external stakeholders - Banks/ Auditors & Internally till the level of VP. Big 4 Audit experience or Industrial training with reputed organization. Work Experience 1. Currently handling and/or managing Plant cum corporate accounting roles - Inventory/ Fixed assets accounting & B/S finalization. 2. Working knowledge on Ind AS and reporting requirements - Trial balance finalization. 3. Handles Plant MIS reporting, costing & budgeting. 4. Manage the local audit & assurance & reporting to HQ for consolidation purpose.

Qualification - CA qualified JD Candidate should have manufacturing exp Knowledge of Cost Accounting, Financial Reporting, and Taxation Understanding of Budgeting, Cost Control, and MIS Reporting Knowledge of GST, TDS, and other statutory compliance

Lead handling of assessments, reassessments, appeals, drafting submissions and representing clients before tax authorities.should handle compliance, advisory and litigation of Direct Tax, We also looking for Statutory audit/ Indirect Tax. - Required Candidate profile Lead statutory audits for clients across various industries. Indirect Tax advisory TP -filing of accountants report in Form 3CEB stating the cross-border transactions of multinational corporations.

Acctank Business Services Pvt Ltd, in the field of accounting off-shoring and outsourcing, looking for people who has experience in finalization of annual accounts and taxation. If you are an ideal candidate and like to grow with the organization please send your CV with your contact details, expected Salary and expected joining date to careers@acctank.com The Key Responsibilities are: -Preparation of Year end financial statements and notes to account -Finalization of Annual Accounts for Business entities & SMSF. -Preparation of working papers -Working out income tax liability -Preparation of Income Tax Returns -Periodical review books of accounts and making rectification entries -Complying with periodical reporting requirements of Tax Authorities -Bank Reconciliation -Payable and Receivable Reconciliations -Maintaining Fixed asset register -Communication with Australian clients etc. Required Candidate profile 1. CA Inter/CA Article ship completed/3 to 5 Years Experience in CA Firm 2. 3 to 5 years experience in Indian Audit firm/ Industry 3. Strong in fundamentals of Indian accounting & Taxation and good accounting skills. 4. Thorough knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. and finalization of Individual tax returns. 5. Knowledge in Software like Tally, SAP 6. Should be Self-motivated and taking initiative. 7. Good communication skill both written and verbal. 8. Only candidate with LONG TERM INTEREST need to apply. 9. Candidate with Australian accounting & Tax experience is PREFERRED but it is not mandatory.

As a Manager - Accounts & Finance at our company, your role will involve overseeing the financial operations and ensuring compliance with tax regulations. Your responsibilities will include: - Preparing monthly Balance sheet & P&L statements - Providing financial reports and insights to the management team - Budgeting and fund planning - Analyzing costs, pricing, and sales performance - Overseeing the finance department operations and setting objectives - Collaborating with the tax department for tax planning and projects - Assisting in income tax preparation and planning - Completing draft Tax calculations and filing Income Tax returns - Preparing GST Returns and filing with Inland Revenue - Resolving tax and accounting issues - Updating financial spreadsheets with daily transactions - Coordinating with the bank for financial assistance and paperwork - Creating cost analysis reports Qualifications and Skills required: - Chartered Accountant (CA) qualification - 3 to 5 years of experience in a relevant field - Strong knowledge of Tally & SAP - In-depth understanding of local, state, and central tax regulations This is a full-time position based in Lucknow. The salary is negotiable and the company offers paid sick time as a benefit. Should you have any further queries, please feel free to contact us at +91 9670416611.,

Required Skills & Expertise: Education: Chartered Accountant (CA). Experience: 8 to 12 years of relevant experience, with at least 4 to 6 years in a managerial role. Industry Knowledge: Prior experience in technology, SaaS, IT services Tools: Strong in MS Office Tools. Communication: Clear communicator who can explain financial matters to both finance and non-finance teams. As Senior Finance Manager, you will lead their nance department. You will lead day-to-day nancial operations, ensure our company stays compliant with Indian and International regulations. At the same time, you will provide nancial insights that help leadership make better business decisions. This role is not just about reporting numbers its about shaping the nancial strategy of a fast-growing IT company. You will work closely with the leadership team. Youll also play a key role in improving eciency through automation and scalable processes, making sure nance keeps pace with our rapid growth. a. Financial Planning & Analysis (FP&A) Prepare budgets and forecasts that show expected revenue, expenses, and cash ow for all local/foreign branches/related entities Track actual performance against the budget and explain any dierences. Share regular reports with management that highlight key business metrics like revenue growth, protability, and cost trends. Work with dierent teams (sales, operations, technology) to understand their plans and include them in nancial forecasts. b. Financial Control & Reporting Prepare and review monthly, quarterly, and annual nancial statements in line with the relevant Accounting Standards for all local/foreign branches/related entities. Implement robust internal controls to safeguard sensitive nancial data for all local/foreign branches/related entities. Oversee MIS, dashboards and reporting. c. Co mpliance, Audit & Risk Management Ensure compliance with statutory requirements for all local/foreign branches/related entities (Companies Act, Income Tax, GST, FEMA, RBI etc. as applicable). Manage internal/external audits. d. Treasury & Cash Flow Management Oversee cash ow planning, working capital optimization, and vendor/client payment cycles. Manage banking, foreign remittances, and FEMA/RBI compliance (important for export of IT services). Support future fundraising, investor due diligence, and capital allocation. Manage customer billing and collections by ensuring accurate invoices, timely follow-ups, and compliance with GST and cross-border regulations. e. Legal & Contract Management Review client and vendor contracts from a nancial and compliance perspective. Ensure contracts include proper terms for payment, taxation, penalties, and risk protection Support negotiations with clients, vendors, and investors by providing nancial input. Maintain proper documentation of all nancial and commercial agreements. f. Other Corporate Services & Governance Procurement and vendor management by overseeing vendor selection, contracts, and timely payments to ensure smooth business operations Manage ling, renewal, and protection of company trademarks and intellectual property. Handle statutory registrations, licenses, and compliance for opening new local/foreign oces/branches. Co-ordination with HR team to ensure accurate and timely processing of employee payroll in line with statutory requirements. Coordinate and support the performance appraisal and annual increment process with HR. g. Team Leadership Lead and mentor the nance team in areas of accounting, taxation, and compliance. Build scalable nance processes aligned to a high-growth IT company. Personal Attributes a. Leadership: Ability to lead, mentor, and build a nance team in a fast-growing company. b. Ownership: Takes responsibility for outcomes, delivers on commitments, and drives initiatives with accountability. c. Results-Driven: Focused on delivering high-quality outcomes within dened timelines. d. Collaborative: Strong team player who enjoys working in cross-functional teams. e. Proactive: Anticipates challenges and proactively addresses them to ensure the success of company.

J ob Description - Senior Accounts Specialist We are seeking an experienced and detail-oriented Senior Accounts Specialist to join our team. The ideal candidate will take full ownership of the end-to-end AR process, lead a team, and drive efficiency while ensuring compliance and accuracy. About Us Join Comfort Click, a premier e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Since our inception in 2005, weve rapidly expanded and now serve multiple countries across Europe. Our UK headquarters, along with our dynamic Indian offices in Hyderabad and Vadodara, are at the forefront of continuous innovation, strongly focused on nurturing in-house talent. We cultivate a collaborative culture, driven by both our management and employees. In our fast-paced and energetic environment, decision-making is swift, offering you the chance to grow professionally alongside experienced experts, including our senior management and company owners. Come and be an integral part of Comfort Click’s exhilarating growth story, where your efforts and contributions are deeply valued. Key Responsibilities: Manage the complete Accounts Receivable (AR) cycle, ensuring timely invoicing, collections, and reconciliations. Lead and mentor the AR team to ensure high performance and adherence to deadlines. Analyze outstanding balances, identify discrepancies, and resolve issues to ensure accurate reporting. Drive continuous process improvements to optimize efficiency and accuracy in AR operations. Prepare, analyze, and present AR reports using advanced Excel skills. Collaborate with internal teams (Finance, Sales, Operations, etc.) to resolve disputes and support decision-making. Ensure compliance with accounting standards, company policies, and procedures. Qualification: Minimum 5+ years of proven experience in Accounts Receivable & Payable. Strong understanding of AR & AP processes and accounting fundamentals. Proficiency in Microsoft Excel (advanced formulas, reporting, and automation). Demonstrated experience in team handling/leadership. Strong analytical, problem-solving, and decision-making skills. Ability to manage AR & AP closure activities independently. Exposure to Direct-to-Consumer (D2C) / e-commerce business models is a strong plus. Benefits Market-leading pay rates. Performance-based incentives. 95% of management promoted from within. Service recognition awards. Dynamic, motivated international team. Regular performance recognition awards. Fantastic social events. Comfort Click is a proud equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, national origin, disability status, sexual orientation, or any other characteristic protected by law. We are committed to the full inclusion of all qualified individuals. If you are an individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting us at recruitment@comfortclick.co.uk

Role Overview: You will be responsible for overseeing insurance-related matters, managing claim processes, and ensuring effective coordination with insurers and stakeholders. This role demands high levels of professionalism, analytical ability, and attention to compliance. Additionally, you should be flexible to undertake occasional travel outside Surat for claim inspections and related engagements. Key Responsibilities: - Administer and oversee insurance policies, including renewals, endorsements, and compliance requirements. - Manage the complete claim settlement cycle, from initiation and documentation to final closure. - Coordinate with insurance companies, surveyors, auditors, and internal departments to expedite claim resolution. - Conduct verification of claim documents, prepare financial and compliance reports, and present findings to management. - Maintain accurate and up-to-date records of insurance policies, claims, and settlements. - Ensure adherence to statutory, regulatory, and organizational compliance standards. - Assist the finance team with reconciliations and insurance-related accounting. - Undertake occasional travel outside Surat for claim assessments, negotiations, or inspections as required. Qualification Required: - Semi-Qualified Chartered Accountant (CA Inter cleared). - Must not be pursuing CA qualification further. - 1-3 years of professional experience in insurance, claim settlement, auditing, or finance is preferred. - Strong analytical, negotiation, and documentation skills. - Proficiency in financial compliance and reporting standards. - Excellent written and verbal communication abilities. - Self-motivated, detail-oriented, and capable of working independently. - Willingness to travel outside Surat on a need basis.,

Hiring Chartered Accountants (0–5 yrs) for dynamic roles in Accounting, Finance, Audit & Taxation. Exposure to Ind-AS/IFRS, GST, TDS & MIS reporting. Join a fast-growing team with strong learning & career growth opportunities!

Handle financial reporting & ensure accuracy of financial statement Manage taxation & compliance with all statutory Perform cost accounting & control measures to optimize expenses Lead budgeting & forecasting processes to support business planning Required Candidate profile Qualified Chartered Accountant (C.A.) with 3–6 years of post-qualification experience Strong understanding of GAAP and IFRS Background in the pharmaceutical or manufacturing industry preferred

Job Title: Financial Controller Job Location : Pune Job Overview: We are seeking an experienced and qualified Financial Controller to join our dynamic team. The ideal candidate should possess a minimum of 0 - 5 years of experience as a Financial Controller be a qualified Chartered Accountant (CA), and demonstrate strong communication skills, self-driven motivation, and a passion for financial management. Qualifications: Qualified Chartered Accountant (CA). Target industry: Product based companies. Experience: Minimum of 0 - 4 years of experience as a Financial Controller. Minimum of 1 years of experience in a product-based company. Minimum 0 -3 years of experience in working with Zoho. Any experience in top accounting firms is a plus. Having good knowledge on exports, Income tax and GST related topics. Proven track record in financial management and analysis. Responsibilities Financial Planning and Analysis: 1. Collaborate with cross-functional teams to provide insights on financial performance. 2. Conduct thorough financial analysis, including budgeting, forecasting, and variance analysis. Controlling and Reporting: 1. Establish and enforce internal controls to ensure the accuracy and reliability of financial reporting. 2. Generate regular financial reports and present findings to key stakeholders. Monitor and analyze key financial metrics, identifying trends and potential areas for improvement. Budget Management: 1. Lead the budgeting process, working closely with department heads to set realistic financial goals. 2. Track budget performance and provide recommendations for adjustments as needed. Compliance and Risk Management: 1. Ensure compliance with relevant accounting standards, tax regulations, and company policies. 2. Identify and assess financial risks, proposing strategies to mitigate potential issues. Team Leadership: 1. Supervise and mentor finance and accounting team members. 2. Foster a collaborative and high-performance work environment. Skills: Excellent analytical and problem-solving skills. Strong knowledge of accounting principles, financial modeling, and reporting. Advanced proficiency in financial software and MS Excel. Exceptional communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Detail-oriented with a commitment to accuracy. Personal Attributes: Self-driven and motivated to achieve results. Strong leadership qualities with a focus on team development. Ability to adapt to change and proactively seek process improvements.

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. Were expanding fast and looking for a capable CA to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Chartered Accountant (CA) As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is an on-site position based in Moshi, Pune. Please apply only if you are comfortable working from this location . 1. Accounts Team Leadership (Key Focus Area) Take full ownership of the accounts team’s structure, task management, and performance. Guide, mentor, and supervise junior accountants, ensuring timely entries, reconciliations, and book closures. Build accountability and train the team on best practices, controls, and documentation. Implement efficient workflows, define clear roles within the team, and ensure zero bottlenecks in execution. Conduct regular team reviews, performance tracking, and knowledge-sharing sessions. Drive a culture of accuracy, transparency, and timely reporting within the accounts function. Be the go-to person for all financial clarifications, internal escalations, and inter-departmental coordination. 2. Statutory Compliance & Taxation Ensure timely and accurate filing of GST, TDS, and Income Tax returns, and handle all compliance-related processes and audits. 3. Ecommerce & Vendor Reconciliations Handle ledger reconciliations with ecommerce platforms (Amazon, Zepto, Blinkit, etc.) and vendors (including airlines), ensuring accuracy in payments, deductions, and claims. 4. Financial MIS & Reporting Prepare monthly MIS reports with actionable insights on sales, expenses, margins, and variances to support management decisions. 5. Internal Controls & Audit Conduct internal audits, improve financial controls, and coordinate with external auditors to ensure accurate and timely compliance. 6. Accounts Receivable & Sales Coordination Work closely with the sales and AR teams to track collections, resolve discrepancies, and maintain healthy cash flow and credit discipline. 7. Process Improvement & Automation Identify gaps, recommend improvements, and help implement accounting tools or automations for better efficiency and scalability.

Qualified CA- Chartered accountants with Post Qualification Experience of Minimum 3- 10+ years of relevant experience in MNC (BPO or Captive) Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Team Management (preferred) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Work allocation, managing exceptions, resolving queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements, Causal analysis i.e. Corrective and Preventive action To provide accurate and timely responses and communication with UK clients, responding to queries and requests as appropriate To work in partnership with colleagues to deliver good service SAP / Oracle end user experience , MS Office skills , good communication Excellent attention to detail and accuracy; ensures facts are correct, complete and consistent SLA tracking & reporting, controls, compliance and policy adherence

Statutory Audit (CA 0–1 Year PQE) Budget: 8–8.5 LPA Chartered Accountants to join our Statutory Audit team. The role offers exposure to diverse industries and work with domestic and international clients. Location - Bangalore, Mumbai, and Hyderabad.

JD Primary Skills CA(Chartered accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Ability to use systems, entering/ validating data into relevant systems and ensuring data quality in line with defined SLAs Exposure to RCA, Process improvements To provide accurate and timely responses and communication with UK clients, responding to queries and requests as appropriate To work in partnership with colleagues to deliver good service Secondary Skills SAP / Oracle end user experience , MS Office skills , Good communication Excellent attention to detail and accuracy; ensure facts are correct, complete and consistent Controls, compliance and policy adherence

Job Title: Senior Manager - FP&A Location: Noida, U.P., India Job Description: We are seeking a highly skilled and experienced Senior Manager in Financial Planning & Analysis (FP&A) to join our team. The ideal candidate will be a Chartered Accountant with a solid background in financial analysis, budgeting, forecasting, variance analysis, and reporting. Additionally, the candidate should possess expertise in business finance activities such as pricing strategies, revenue recognition and receivables management. The role will involve overseeing critical financial functions and providing strategic insights to support decision-making processes. Key Responsibilities: Budgeting: Develop and manage the company's annual budgeting process, collaborating with department heads to ensure alignment with organizational goals and financial targets. Forecasting: Lead the forecasting process, analysing historical data, market trends, and business drivers to provide accurate forecasts for revenue, expenses, and other financial metrics. Variance Analysis: Conduct regular variance analysis to identify discrepancies between actual financial performance and budget/forecast and provide recommendations for corrective actions. MIS Reporting: Oversee the preparation of MIS reports, providing timely and insightful financial analysis to the leadership to support strategic decision-making. KPIs Tracking and Reporting: Define key performance indicators (KPIs) relevant to financial performance and track them regularly. Business Finance Activities: Manage pricing strategies ensuring profitability while remaining competitive in the market. Oversee revenue recognition and project accounting activities. Implement effective receivables management practices to minimize bad debt risk and improve cash flow. Financial Modelling: Develop and maintain financial models to support strategic planning, scenario/ sensitivity analysis and investment decisions. Cross-functional Collaboration: Collaborate with cross-functional teams including Finance, Sales, Operations and Marketing to gather insights, drive process improvements and support business and automation initiatives. Treasury Management: Develop and implement treasury strategies to optimize cash management, liquidity and risk management. Manage banking relationships including financing, investments, and foreign exchange transactions. Ensure compliance with banking regulations and internal policies. Compliance and Audit Support: Ensure compliance with financial regulations and internal controls. Provide support during internal and external audits as required.

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Key Skills: a) Any Graduate b) CA(Chartered Accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Job Description Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Ability to use systems, entering/ validating data into relevant systems and ensuring data quality in line with defined SLAs Exposure to RCA, Process improvements To provide accurate and timely responses and communication with UK clients, responding to queries and requests as appropriate To work in partnership with colleagues to deliver good service

I'm sorry, but it seems like the job description text is missing after "Required Skills / Experience:". Could you please provide the full job description so I can assist you better ,

You will be responsible for overseeing financial activities within the company, including preparing financial statements, managing budgets, and ensuring compliance with regulations. - Prepare and maintain financial reports - Manage budgets and financial forecasts - Analyze financial data and provide recommendations - Ensure compliance with financial regulations You should have a minimum of 2 years of experience in a similar role. A qualification of BBA, BE, B.Com, or M.Com is required for this position. The job is located in Indore.,

Were seeking someone to join our External Reporting team. In the Finance division, we act as a partner to business units around the globe by providing management, review, analysis and advisory services of the Firms financial and capital resources. This is a Director level position within the Corporate Controllers, Reporting & Accounting team. Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating to better serve our clients and our communities in more than 40 countries around the world. What Youll Do In The Role Collaborate with a varied group of colleagues in Finance and across the Firm. Responsible for and lead aspects of individual and team deliverables and projects, leveraging in-depth knowledge of Finance functional area, product and/or client segments. Adhere to the Firm&aposs risk and regulatory standards, policies and controls; proactively identify ways to reduce risk in work. Act as a culture carrier; embody and set an example of the Firm&aposs values and hold yourself and others accountable to Firm standards. Provide leadership, guidance, and monitor resources to meet the following objectives: Prepare, review and submit external reports on a monthly and quarterly basis Conduct in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact Assist in driving process efficiencies and continuous process improvement efforts to strengthen controls Execute report pre-submission checks, implement control procedures, and review regulatory reporting requirements Maintain a consolidated list of adjustment details by report and participate in data quality improvement projects to strengthen controls, improve report accuracy and reduce manual adjustments Participate in other special projects and ad-hoc requests as needed Execute key reporting controls (cross filing reconciliations, variance analysis) Prepare and store control evidence for the centralized report population Prepare due diligence review decks and participate in reviews with key stakeholders Review and update relevant policies and procedures Participate in Regulatory exams, internal audits and address inquiries as required Continually monitor developments in regulatory rule/reporting changes and support implementation of updated reporting requirements Execute ad-hoc projects to support reporting automation initiatives and regulatory reporting changes. What Youll Bring To The Role In-depth knowledge of Finance functional area, product and/or client segment and technical skills, as well as of industry and competitive environment. Ability to operate independently with respect to most job responsibilities. Ability to provide positive and constructive feedback and innovate processes. Experience in regulatory reporting production, review and submission Demonstrated experience in regulatory reporting production, review and submission Strong relevant U.S. regulatory reporting knowledge Strong communication skills clear, concise, and appropriate method of delivery Demonstrated experience in using regulatory and financial reporting systems such as Regulus and Axiom Strong team player, with ability to manage deliverables on tight deadlines Ability to meet critical deadlines, as well as tracking and driving execution Flexibility to change priorities as new situations present themselves Risk awareness and good guardianship skills Collaborative team player with a strong work ethic that works effectively in cross-functional team environment At least 4 years' relevant experience would generally be expected to find the skills required for this role Skills Desired Chartered Accountant S Preferred finance experience in the financial services industry (regulatory reporting, financial and product control, liquidity, treasury) Regulatory and compliance knowledge with financial background and risk management is a plus Big 4 accounting experience preferable What You Can Expect From Morgan Stanley We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - arent just beliefs, they guide the decisions we make every day to do what&aposs best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, youll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. Theres also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices into your browser. Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents. Show more Show less

We are looking for Accountant who can work in part time over remote. You need to invoice using Zoho books and file GST /TDS.

We are hiring for TOP MNC for Record to Report, R2R (CA Qualified / CA Inter) Note - Must be Chartered Accountant (CA) Qualified fresher / CA Inter - 3+Years in R2R Location - Bangalore. Shift- Day/UK Notice Period- Immediate Please Note- Need to be flexible work from office all 5 Days. Experience of experience and salary: 3- 8 Years CA - Inter , SME / Analyst - 8LPA , must have end to end exposure in R2R. CA Fresher - Analyst , Up to 8LPA. Qualification- CA Qualified / Inter Skills Required 1- Fresher & CA - Inter, 3+years of experience in Record to Report. 2- Excellent communication skills. 3- Must have strong people management skills. 4- Flexible to work from office. Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G - 7624836555

Job Title: Sr. Manager Accounts & Finance Location: Gurgaon Experience: 6-8 years Qualification: Chartered Accountant (CA) Working Days: 6 Days (Monday Saturday) About the Role: We are seeking an experienced and detail-oriented Senior Manager Accounts & Finance to lead our finance and accounting function. The ideal candidate will be a qualified Chartered Accountant with 6-8 years of relevant corporate experience, having strong expertise in corporate accounting, audit, taxation, and compliance with accounting standards . Key Responsibilities: Oversee end-to-end corporate accounting , ensuring accuracy and compliance with applicable standards. Manage statutory, internal, and tax audits , coordinating with auditors and stakeholders. Handle GST, Income Tax, TDS, and other statutory compliances , ensuring timely filing and adherence to regulatory requirements. Ensure compliance with Indian Accounting Standards (Ind AS) and other applicable accounting principles. Review and finalize monthly, quarterly, and annual financial statements and MIS reports. Drive process improvements and strengthen internal controls in the finance function. Work closely with management to support strategic decision-making, budgeting, and forecasting . Liaise with external consultants, auditors, and regulatory authorities as required. Desired Candidate Profile: Chartered Accountant (CA) with 68 years of post-qualification experience. Strong background in corporate accounting, audit management, GST, and Income Tax . In-depth knowledge of accounting standards (Ind AS/IGAAP) and compliance frameworks. Must be expert in MS Excel (advanced functions, financial modeling, MIS reports) . Proficiency in Tally ERP with hands-on experience in day-to-day accounting and reporting. Proven ability to handle statutory audits and regulatory filings independently. Excellent analytical, problem-solving, and communication skills. Ability to manage a team and work in a fast-paced corporate environment. What We Offer: Competitive salary in the market 6-day working culture (Monday – Saturday). Exposure to challenging assignments and growth opportunities. A professional work environment with focus on learning and development. Contact Person HR Supriya-9289327281