455 Chartered Accountant Jobs - Page 18

Role & responsibilities 1. Supervise and lead audit teams in planning, executing, and reporting on audit engagements to ensure compliance with audit objectives, timelines, and quality standards. 2. Participate in the development of risk-based audit plans, including assessing inherent risks, identifying key controls, and determining audit scope and objectives. 3. Conduct audit fieldwork independently or with a team, performing audit tests, gathering evidence, and evaluating internal controls to assess their effectiveness in mitigating risks. 4. Utilize data analytics tools and advanced audit techniques to analyze large datasets, identify trends, anomalies, and areas of concern, and enhance audit effectiveness and efficiency. 5. Prepare comprehensive audit workpapers, documentation, and findings in accordance with professional standards, ensuring accuracy, completeness, and relevance for audit reporting and follow-up. 6. Prepare clear and concise audit reports, findings, and recommendations for management and stakeholders, communicating audit results effectively and facilitating discussions on remediation actions. 7. Evaluate compliance with organizational policies and procedures, as well as relevant laws, regulations, and industry standards, ensuring adherence to ethical standards and professional codes of conduct. 8. Build and maintain relationships with key stakeholders, including management, audit committee members, and external auditors, collaborating with them to address audit-related issues and promote a culture of accountability and transparency. Preferred candidate profile 5 years post-qualification experience in Internal Audit preferably in the Power/Energy sector. Perks and benefits As per Industry Market

Role & responsibilities : Conduct risk & compliance audits, process reviews, and SOP evaluations, providing key observations. Prepare Monthly, Quarterly, and Yearly financial reports as required. Support special investigations and assist in developing new audit methodologies. Collaborate with teams to create audit reports and implement action plans. Identify cost reduction and risk management opportunities. Develop and track process improvements for efficiency and compliance. Assist in budget preparation and ensure expenses remain within limits. Generate monthly variance reports comparing actuals with budgets. Maintain campus-wide expense records, department-wise profitability reports, and account reconciliations. Monitor inventory discrepancies and conduct periodic finance, HR, and administrative audits. Prepare monthly dashboards and support financial planning & analysis activities. Additional Information: Required Experience: 5-6 years (post qualification experience) This role involves frequent travel as required by management.

Position : Chartered Accountant (CA) Experience : 0 - 2 years Qualification : CA Final/CA Intermediate Location : Pune, Headoffice Notice Period : Immediate/ Serving/ 30 days #Contact Person : Ms. Sonali Bande HR - Head Office Contact/ Whatsapp : 8956650996 Mail Id : recruitment@rohanbuilders.com

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 Inviting Applications for General Accounting_Record to Report, Gurgaon Location: Gurgaon Work module: Work from office Shifts: Please be flexible with any shift 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 • B. Com/BBA/CA/CMA Graduate • Min. 2 years of work experience in R2R is required. 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. 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.

Responsibilities : Provide financial insights and projections to be used in decision-making and planning. Partner directly with the finance and commercial teams to collaborate on metrics, goals, and business reviews. Dive deeply into financial data and become a subject matter expert to provide additional insights. Identify and research variances to aid in forecasting & budgeting, proactively identifying opportunities for improvement. Perform ad-hoc data analysis tasks as directed by supervisor(s). Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Skills : General knowledge of accounting/financial/operational principles. Should be well-versed in using the big data and maximize process automation for data analysis accordingly. Experience developing financial reports and metrics. Interpersonal and communication skills with the ability to interact with various management levels. Ability to manage multiple tasks and adapt to a changing, fast-paced environment. Strong Excel, Word, and PowerPoint skills (Power BI/Qlik Sense is). Requirements: Cleared Intermediate level CA (both groups) with CA Finals due in November 2025 or later and eligible for Industrial Training 2+ years of Articleship experience with a reputed firm (Big 4 preferred) Candidate should be based out of Kolkata and willing to occasionally travel when required.

Meenakshi India Limited i s a leading manufacturer and exporter of woven apparels in Chennai, India. With over 25 years of experience, our products are exported to USA, Europe and Canada. For more information, check out our website http://www.milgroup.in . We are looking candidate for Senior Manager- Finance and Accounts Role. Location: Chennai, Tamilnadu Industry: Apparel and Textile Reporting To: Chairman and Managing Director / Board of Directors Type: Full-Time | Senior Management Job Purpose To provide strategic financial leadership and oversee all financial operations, including planning, budgeting, treasury, and compliance. Ensure sustainable financial health, timely statutory compliance and effective fund management. Key Responsibilities: 1) Strategic Financial Planning & Analysis Lead annual budgeting, forecasting, and variance analysis. Provide decision support to the Board and MD on capital investments, expansions, and restructuring. 2) Fund Management & Treasury Ensure efficient working capital management. Manage relationships with banks, financial institutions and government bodies for funding. Handle project finance for ethanol distillery and cogeneration units under GoI schemes. 3) Finalisation of Annual Report Experience in year-end finalization and filling of annual returns for the group in coordination with Statutory auditors and Secretarial Auditors. Finalising Tax Audit and other statutory requirements 3) Regulatory Compliance & Reporting Oversee GST, TDS, Income Tax, related filings and inspections. Oversee SEBI LODR Compliances, ROC Related compliances Following of all statutory renewals & new registration and keeping comprehensive a data base and timely renewals including Advance Tax planning/Computation 4) Cost Control & Profitability Management Drive cost control initiatives, production, logistics, and marketing. Monitor unit-wise profitability Implement and maintain strong internal financial controls and audit systems. 5) Team Leadership & Stakeholder Engagement Lead and mentor the finance & accounts team across units. Coordinate with auditors, consultants, and legal advisors. Rating improvement and Financial guidance to management as and when required. Qualifications & Experience: Chartered Accountant (CA) - Minimum 5 - 8 years of finance leadership experience; experience in Apparel Industry is preferred Key Skills: Strong understanding of seasonal finance and agri-supply chain economics Deep knowledge of FRP/SAP pricing policies and cane payment regulation Expertise in fundraising, project finance, and public subsidy management Advanced Excel, ERP (SAP/Tally), and MIS reporting skills Effective communication in English and Hindi. Tamil Language will be added advantage Remuneration: Commensurate with experience

Preparation of Financial Statements. Financial Reporting. General Ledger Management. Monthly and yearly closing. Compliance and Tax Filings. Knowledge on TDS/GST payables. Budget Monitoring. Tracking and monitoring budget vs actual performance. Required Candidate profile Candidate should be a Qualified Chartered Accountant with 4-5 years of experience post qualification in manufacturing or engineering industry. Should be from nearby Thane location.

Industry :- BFSI ( Banking & Financial Services Industry ) Designation :- Deputy Manager - Dealer Funding Credit Operation Location :- Kengeri, Bangalore ( Head Office ) Roles and Responsibilities 1. Dealer Funding new deal appraisal & Sanction. 2. Credit Analysis, Risk Review & Enhancements. 3. Dealer Grading System operation. 4. Review and monitoring of dealer funding portfolio. 5. Regulatory reporting.

Position Overview: We are seeking a dynamic and motivated Chartered Accountant to join our team as we embark on an exciting journey to implement greenfield SAP S/4HANA Cloud projects for multinational clients. This role offers a unique opportunity for a fresher to leverage their accounting expertise and contribute to the successful implementation of cutting-edge SAP solutions on a global scale. Responsibilities: 1. Collaborate with multinational clients to understand their business processes, financial requirements, and objectives for SAP S/4HANA Cloud implementation. 2. Assist in conducting gap analysis between clients' existing financial systems and SAP S/4HANA Cloud functionalities to identify customization needs and integration points. 3. Participate in workshops and meetings with clients' finance teams to gather business requirements and translate them into functional specifications for SAP configuration. 4. Work closely with SAP consultants and project managers to design and implement tailored solutions within the SAP S/4HANA Cloud framework to meet clients' accounting and reporting needs. 5. Support testing activities including unit testing, integration testing, and user acceptance testing to ensure the quality and reliability of SAP S/4HANA Cloud solutions. 6. Provide end-user training and support to clients' finance teams on utilizing SAP S/4HANA Cloud applications effectively to streamline financial processes and enhance decision-making. 7. Contribute to documentation efforts including business process maps, configuration guides, and training materials to facilitate knowledge transfer and ensure smooth transition post-implementation. 8. Act as a trusted advisor to clients' finance stakeholders, providing insights and recommendations on best practices for leveraging SAP S/4HANA Cloud to drive business transformation and achieve strategic objectives. 9. Stay abreast of the latest developments in SAP S/4HANA Cloud and international accounting standards to ensure compliance and enable continuous improvement in client solutions. Requirements: 1. Bachelor's degree in Accounting, Finance, or related field. 2. Chartered Accountant (CA) certification is required. 3. Strong understanding of accounting principles, financial processes, and regulatory requirements across multiple jurisdictions. 4. Familiarity with SAP ERP systems and cloud technologies is desirable but not mandatory. 5. Excellent communication and interpersonal skills with the ability to engage effectively with multinational clients and cross-functional teams. 6. Analytical mindset with the ability to assess complex business challenges and propose innovative solutions leveraging SAP S/4HANA Cloud capabilities. 7. Proactive attitude with a strong sense of ownership and accountability for delivering high- quality results within project timelines. 8. Adaptability and willingness to travel internationally as required to support client engagements and project implementations. 9. Passion for learning and professional development, with a commitment to acquiring relevant certifications and expanding expertise in SAP S/4HANA Cloud and related technologies. This position offers a unique opportunity for a fresher Chartered Accountant to gain invaluable experience in implementing SAP S/4HANA Cloud solutions for multinational clients, while contributing to the success and growth of our global consulting practice. If you are enthusiastic about driving digital transformation in the finance domain and thrive in a dynamic, client-focused environment, we encourage you to apply and join our international team.

About the Role: Our company is growing rapidly and we are looking for entrepreneurial finance professional with strong core experience in financial controlling and analysis. The Ideal Candidate: Self-starter, ready to take on new challenges Data oriented; comfortable diving into large data sets Loves numbers and checking relationships of numbers Positive attitude & Team Player Strong business acumen, business analytics and financial understanding Roles/Responsibilities: Oversee all company accounts and investments and supervise & manage financial department staff, including accountants and financial assistants Create, review and update monthly and annual reports & MIS to identify results, trends, and financial forecasts Liquidity management and periodic cash flow management Budgeting, control and performance analysis Preparing and developing SOPs and Policies in areas such as finance, accounting, payroll, invoicing etc. Assist and help in automating receivable and payable management process Cost control and cost reduction Ensure compliance with government regulations and legislations and handling regulatory queries and responses Coordinating with stakeholders internal and external consultants such as investors, bankers, auditors etc Overseeing accounting work and filing of returns Developing financial strategy, including risk minimization plans and opportunity forecasting Working and coordinating with other department for cost reduction and business growth strategies Required skills/ experience: - 1 to 3 years experience in core finance role - CA (Chartered Accountant) Degree is a must - An experience in a business or finance environment; management experience; interpersonal skills; outstanding mathematical skills - Understanding of data privacy standards - Working knowledge of Excel Salary: Upto 14 LPA depending on experience.

Greetings from Xelentra!! One of Our Top Energy Background Based at Coimbatore is on the look Out For: Chief Financial Officer- CFO Reporting To Board of Directors No of Vacancies: 1 Location: Coimbatore, Peelamedu Qualification: CA (Male Candidates Only) Experience: 8 10 Years Package: 25.00 28.00 Lacs ------ Urgent Position – Looking For Early Joiners We are seeking a seasoned, dynamic, and hands-on GM/Finance Controller (CFO) to lead the Finance C Accounts function of our growing organization. This role is critical in shaping financial strategy, managing investor relations, and ensuring fiscal discipline while overseeing day-to-day finance and accounts operations. The ideal candidate must possess strong fundraising experience (Series A, B, C, etc.), stakeholder and investor management skills, and deep domain expertise in financial planning, controls, and compliance. Key Responsibilities: Strategic Financial Leadership: Serve as a key strategic advisor to the Board of Directors and Management on financial planning, forecasting, and capital structuring. Formulate and execute financial strategies aligned with business goals. Drive fundraising initiatives, including Series A, B, C and beyond , from venture capitalists, PE firms, and institutional investors. Lead investor due diligence processes and manage relationships with current and potential investors. Provide insights on growth opportunities, MCA, and business model scalability. Fundraising s Investor Relations: Prepare and present pitch decks, financial models, and investor reports. Negotiate term sheets, equity dilution, and valuations with investors. Maintain regular communication with investors and financial institutions. Ensure compliance with reporting obligations, cap table management, and corporate governance standards. Financial Planning s Analysis (FPsA): Drive annual budgeting, quarterly forecasting, and long-term financial modeling. Analyze business performance metrics and variances to budget and forecast. Recommend cost optimization and efficiency measures. Support strategic initiatives with scenario-based financial models. Accounting, Compliance s Reporting: Oversee all accounting operations, including GL, AR/AP, payroll, tax, and statutory compliance. Ensure timely and accurate monthly, quarterly, and annual closing and reporting. Drive compliance with Indian GAAP, Companies Act, Income Tax, GST, and other applicable laws. Coordinate with auditors, legal advisors, and consultants for timely statutory audits and filings. Cash Flow s Treasury Management: Monitor daily cash flow, working capital, and banking operations. Optimize cash flow through proactive vendor/customer engagement and collections planning. Manage banking relationships, credit facilities, and treasury investments. Leadership s Team Development: Lead, mentor, and develop a high-performing finance and accounts team. Define KRAs and performance metrics for team members. Build internal controls and SOPs across finance functions. Foster a culture of financial discipline, transparency, and continuous improvement. Preferred Technical Skills– Core Finance s Accounting Skills Financial Planning C Analysis (FPCA) Budgeting, Forecasting C Variance Analysis Consolidation and Finalization of Accounts (Ind AS / IFRS compliance) Working Capital Management Cost Control and Margin Optimization Cash Flow Management and Treasury Operations Audit and Statutory Compliance (Direct C Indirect Taxes, ROC, etc.) Investment s Fundraising Expertise Equity/Debt Fundraising (Series A/B/C) Investor Due Diligence and Deal Structuring Financial Modeling C Valuation (DCF, Comps, LBOs) Pitch Deck and Investor Report Preparation Cap Table Management C Shareholder Agreements Systems, Tools s Digital Finance ERP Software: SAP, Oracle, Tally Prime, Zoho Books (as applicable) Financial Dashboards C BI Tools: Power BI, Tableau, or Google Data Studio Advanced Excel C Google Sheets (macros, pivot tables, scenario modeling) Accounting Platforms: QuickBooks, NetSuite (if used by startup) Compliance Portals: MCA21, GSTN, Income Tax Portal Industry/Domain Knowledge Renewable Energy Project Finance Power Purchase Agreements (PPA), Feed-in Tariff (FIT), and EPC Contracts Understanding of Carbon Credit/Green Bond Financing Knowledge of Govt. Schemes (MNRE, SECI, IREDA) Interested and Relevant Talents Send Your Updated CV to My Mail Id hr@xelentra.in and Contact Akilabalan 98940 - 40086. It is an Urgent Opening!! Rush Your CV’s!! Looking For Immediate Joiners Regards Akilabalan | Xelentra

Job Title: Finance Controller for a corporate company of Group of companies at Coimbatore Location: Coimbatore Qualification: Qualified Chartered Accountant Mandatory Industry Preference: Food Manufacturing / Automotive / Foundry Reporting To: CFO / Group Finance Head Key Responsibilities: Oversee and manage all aspects of the companys financial operations, including budgeting, forecasting, financial reporting, compliance, and internal controls. Prepare and analyze monthly, quarterly, and annual financial statements for accuracy and compliance with statutory requirements. Coordinate audits (internal & external) and ensure adherence to accounting standards and regulatory requirements. Monitor and manage working capital, cash flows, and fund requirements efficiently. Collaborate with other group companies for consolidated reporting, intercompany transactions, and group-level financial planning. Implement and manage ERP systems, financial models, and process automation tools to improve financial accuracy and efficiency. Ensure compliance with all applicable tax regulations (GST, TDS, Income Tax, etc.). Provide strategic financial input and leadership on decision-making issues affecting the organization. Support in capital expenditure planning, cost control, and margin improvement initiatives. Liaise with banks, financial institutions, statutory bodies, and other external stakeholders. Key Requirements: Qualification: Chartered Accountant (CA) Mandatory Experience: Minimum 8 to 15 years of experience in finance and accounts at senior level. Must have worked in a limited company and group company setup. Industry experience in Food Manufacturing , Automotive , or Foundry is essential . Strong leadership and team management skills. Excellent analytical, problem-solving, and decision-making abilities. Proficient in accounting software and ERP systems (SAP, Oracle, Tally, etc.). Strong communication and interpersonal skills. CTC: Maximum gross up to 20 LPA Joining: Immediate or within short notice candidates preferred. If your profile suits our JD,Pl share your updated resume to jobs@banyantalenthr.com Pl visit our URL https: //www.banyantalenthr.com/

We are looking for Chartered Accountant for an MNC as below. Call us at 8401680653 now. Post: CA Experience: 5+ yrs Salary: Hike Shift: Night (US Shift) Location: Prahalad Nagar. A'bad Skill: Good with English Call us at 8401680653

We are looking for a qualified Chartered Accountant (CA) with 610 years of experience in managing group-level accounting and taxation functions in a multi domain environment. Key Responsibilities: Finalization of standalone & consolidated financial statements MIS reporting, budgeting, and cost control Handling branch accounting & internal audits Ensuring compliance with TDS, GST, and other tax filings Working on ERP systems like SAP or Microsoft Navision Leading a team and reporting to top management Requirements: Must be a Chartered Accountant (CA) 6 to 10 years of post-qualification experience Experience in manufacturing or product-based companies is essential Hands-on with consolidated reporting for group companies (India-based) Good knowledge of taxation and cost control Should have handled a team

Role & responsibilities Job Title: Assistant Manager Finance (FP&A) Location: Bengaluru Department: Finance Reports To: Finance Business Partner Job Summary: We are seeking a detail-oriented and analytical Assistant Manager – Finance (FP&A) to join our team. This role will be responsible for financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. The ideal candidate will have strong financial modelling skills and the ability to provide insights that drive business performance. Key Responsibilities: Drive financial planning, budgeting, and forecasting processes. Prepare and analyze financial reports, identifying trends and variances. Develop and maintain financial models to support business planning and investment decisions. Collaborate and work closely with cross-functional teams for inputs that help in financial modelling and provide financial insights and strategic recommendations. Monitor key performance indicators (KPIs) and provide actionable recommendations. Support month-end and year-end closing activities with financial analysis and reporting. Assist in cost control initiatives and financial risk assessment. Ensure compliance with financial regulations, policies, and reporting requirements. Preferred candidate profile IF interested please share your profile on- ekta11.kumari@global.ntt Please share profiles with below details Total exp - Rel Exp NP - C CTC - E CTC - C Location. Preferred candidate profile

Looking for Chartered Accountants at Head Office, Kochi in Accounts, Audit, Business, Compliance Depts. Freshers can also apply for suitable positions. Attractive remuneration package offered for the right candidates. Interested candidates may forward their CVs to careersouth@muthootgroup.com.

Key Responsibilities: 1. Financial Analysis & Reporting: Analyze financial performance and provide insights into cost control, profitability, and cash flow for construction projects. Prepare and present financial reports, including monthly, quarterly, and annual financial statements. Conduct variance analysis, comparing actual financial performance to budgeted figures, and explain deviations. 2. MIS Development & Maintenance: Develop, implement, and maintain Management Information Systems (MIS) to track financial performance across various departments and projects. Provide real-time data and reports to senior management, aiding in timely decision-making for financial planning and control. Ensure the MIS system integrates seamlessly with financial software and ERP systems. 3. Budgeting & Forecasting: Support the budgeting process for individual construction projects and overall company operations. Provide regular updates and forecasts based on actual performance and changes in project scope or timelines. 4. Cost Management & Performance Monitoring: Monitor project budgets and financials, assisting project managers in managing costs, tracking expenditures, and ensuring profitability. Track key performance indicators (KPIs) to assess financial and operational performance, identifying trends and areas for improvement. 5. Collaboration & Stakeholder Communication: Work closely with the finance, project management, and operations teams to collect relevant financial data and ensure accurate reporting. Provide financial insights to help optimize project execution and overall financial management. 6. Compliance & Documentation: Ensure financial data is accurate and compliant with accounting standards and regulatory requirements. Support audits and regulatory filings by providing necessary reports and data. Key Requirements: Education: Bachelors degree in Finance, Accounting, Business Administration, or related field. CA is Mandatory.

Work Mode: Hybrid Shift: UK/General Qualification: CA Freshers(Women candidates Only) Skillset: Chartered Accountant, Financial Accounting, Reporting, IFRS, GAAP. Financial Statements. Interested can share updated CV to gramashetty@allegisglobalsolutions.com and apply. Manager Finance Operations. Business: Finance Principal responsibilities Ensure appropriate hierarchy maintenance/local mapping of respective Business/product/segments per guidance from Global / Regional /Local Finance teams. Ensure data integrity in local MI system via establishment of effective governance. Ownership of the end to end pre-close, month close & post close activities assigned. Working closely with various stakeholders cross Finance Operations (FA, DBS, Business Finance teams). Ensure proper review and ownership of Customer Group data before the submission timelines. Ensure timely & accurate submission of Customer Group financials in Saracen and MIA. Ensure the MI reports are prepared, reviewed and analyzed before sharing with respective stakeholders. Front-end & actively contribute towards strategic initiatives and change management initiatives impacting BAU. Qualification: CA Fresher. Regards, Gopala BR HR Talent Acquisition Team

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 1015 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu language mandatory Contact, Shobha shobhabvots@gmail.com 7406374449

Job Title : General Manager Accounts & Finance Location : Jaipur Department : Finance & Accounts Reports To : Chief Financial Officer / Managing Director Industry : Infrastructure / Construction / EPC Experience : Minimum 8 years in relevant industry Qualification : Chartered Accountant (CA) Job Summary: We are seeking a dynamic and experienced General Manager Accounts & Finance to lead and manage the financial & taxation functions of our organisation. The ideal candidate will be a Chartered Accountant (CA) with at least 8 years of progressive experience in the infrastructure or related industry, possessing strong expertise in overall GST compliance and financial operations. Key Responsibilities: Accounts & Financial Management Oversee and manage end-to-end accounting operations, including general ledger, accounts payable/receivable, payroll, and financial reporting. Ensure timely closure of monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Monitor financial performance and provide strategic financial insights to the management team. Lead budgeting, forecasting, and cost control initiatives. GST & Statutory Compliance Ensure accurate and timely GST filings, returns, reconciliations, and assessments. Handle GST audits, refunds, e-invoicing, input tax credit (ITC), and compliance with evolving GST laws. Coordinate with consultants and authorities for resolution of GST-related queries and notices. Audit & Taxation Coordinate with internal and statutory auditors to ensure smooth audit processes. Ensure compliance with all direct and indirect tax laws and timely filings of returns. Liaise with external consultants for tax planning and legal compliance. Cash Flow & Treasury Management Manage working capital, banking relationships, fund flow planning, and investments. Optimise cash flows and ensure proper controls on expenditures and payments. Team Leadership & Process Improvement Lead and mentor the accounts and finance team, ensuring continuous skill development. Implement internal financial controls, SOPs, and process automation for operational efficiency. Desired Candidate Profile: Qualified Chartered Accountant (CA) with minimum 8 years of post-qualification experience. Experience in infrastructure, construction, EPC, or related industries is mandatory . Strong understanding of Indian accounting standards, Companies Act, GST, and direct taxation. Proficient in financial software (e.g., Tally, ). Excellent analytical, leadership, and communication skills. High level of integrity and professionalism.

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 Inviting Applications for Record to Report - Hyderabad Location: Hyderabad Work module: Work from office Shifts: Please be flexible with any shift 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 • B. Com/BBA Graduate • Minimum 2 years of work experience in R2R is required. 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. 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.

Post: AGM Accounts & Finance (CA Candidate only )for corporate co @Chennai We require a Chartered Accountant for AGM Accounts & Finance position for a FMCG co at Chennai. Post: AGM Accounts & Finance Location: Chennai Qualification: ONLY CHARTERED ACCOUNTANT CA candidates only Experience: Minimum 10 years + post qualification as a Senior manager/AGM/GM Finance & Accounts. CTC: Maximum gross up to 24 LPA based on your current salary. Language: Must speak TAMIL & ENGLISH Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger, and taxes. The candidate should have experience in Financial Accounting and Banking operation. Preparation of CMA data & Stock statement to Bank. Preparation of Monthly MIS statement. Prepare, review, and analyze financial statements to ensure accuracy and completeness. Working capital management, Inventory Management, Debtors/ Creditors Management. Costing Management Coordinate with internal and external stakeholders for quarterly and annual audits and financial reporting. Handle tax computations, filings, and statutory compliance. Analyze financial data and provide strategic recommendations to senior management. Review of day to day Accounting transactions and tax compliances. Daily monitoring of inventories and monthly reconciliation. Review of Bank reconciliation statement. Key Skills: Expertise in Tally, ERP software, and advanced Excel. Strong knowledge of accounting principles and tax laws. Strong understanding of IT,TDS,GST etc. If your experience suits our JD, Pl share your updated resume to jobs@banyantalenthr.com

Key Responsibilities: Lead & manage the accounts department, including day-to-day operations and team supervision. Prepare monthly, quarterly, and annual financial statements in accordance with statutory regulations and company policy. Ensure timely and accurate statutory compliance including GST, TDS, Income Tax, ROC filings , and other applicable laws. Prepare accurate financial statements in compliance with Indian Accounting Standards (Ind AS) and applicable laws. Handle statutory and internal audits, and coordinate with external auditors. Monitor and manage cash flow, working capital, and bank reconciliations. Review and finalize monthly MIS reports, bank reconciliations, and ledgers. Implement and strengthen internal control systems to minimize financial risk. Develop and implement internal controls to safeguard company assets. Coordinate with other departments for cost control and financial planning. Prepare financial forecasts, budgets, and variance analysis. Maintain accuracy and integrity of the financial reporting system (e.g., Tally, ERP, etc.). Liaise with banks, financial institutions, and regulatory bodies as required. Qualifications & Experience: Chartered Accountant (CA) Must be a qualified member of ICAI. Minimum 8 years of post-qualification experience, with at least 3–5 years on a senior managerial role. Strong knowledge of Indian taxation laws, Companies Act, and financial reporting standards and other related compliances. Experience in handling audits, assessments, and tax planning. Proficiency in Tally ERP, or other accounting/ERP systems.

Professional Trainee, Funds Location: Bangalore Department: Fund Services Vacancy Type: Permanent Work Timings: EMEA/Americas Work Mode: Hybrid The position: Fund Accounting team is responsible to Coordinate in Fund setup i.e. N Tier or GWI including setup of Classes, Special allocation groups, multiple legal entities, defining all the linkages and hierarchies across multiple Masters and Feeders, defining Catch-up and Carry terms and classes (after deciding that Carry should be calculated at what level). Performing system fund allocations in GWI moth on month and verifying the correctness of all attributes. Your Responsibilities: Knowledge of private equity/ debt fund structures designs & hierarchies, Special purpose vehicles, standalone funds, master-feeder funds and the role of each entity in the fund structure. Knowledge on the role of Investors classes, GP class, carry class, Affiliated / Non-affiliated classes. Recording investor’s commitments and knowledge on accounting of initial/subsequent/late closings. Processing capital activities, i.e. subscription, redemption, transfers, switches. Preparing call and distribution notices, wire details and related schedules. Processing and understanding the role of Master-feeder capital transactions. Responsible for booking trading and non-trading transactions and finalizing books of accounts. Preparation of monthly/quarterly NAV workbooks and economic allocations, knowledge on PNL rebalancing and European & American waterfall methods. Computation of management fees in various periods, preferred returns and carried interest computations. Knowledge of various ratios viz. Internal rate of return, Time weighted return, Investment multiple. Handling Investor reporting, Fund level reporting and ILPA reporting (optional) Interacting with clients on various accounting/operational issues Knowledge of Operations and accounting of Bank debts, TRS, MBS, CLO instruments. Your Profile: Qualified Chartered Accountant Local Bangalore Candidates Only Demonstrable accomplishments relating to organizational change activities in a fast-paced environment. Willing to work in global shifts. Excellent verbal and written communication in English & Strong problem-solving skills. Interested? Apply Now!!

Preparation and finalization of financial statements in compliance with statutory requirements. Support in GST, TDS, and Income Tax filings. Coordinate with auditors for internal, statutory, and tax audits. Analyze financial data and prepare reports. Required Candidate profile Qualified Chartered Accountant (CA) having 2 years experience Strong academic background with sound knowledge of accounting principles, taxation, and auditing. To Apply call on- 9929500370