894 Chartered Accountant Jobs - Page 26

We are looking for a proficient Chartered Accountant to join our accounting firm. As an authorized Chartered Accountant, you will be responsible for undertaking all accounting activities under the current legislation. Besides having knowledge of professional accounting principles, you should also have steady work experience. Your job profile also covers implementing suitable accounting processes apart from supervising your accounting team. You will be responsible for preparing monthly/yearly financial reports, checking general ledger entries and providing professional accounting support. You should be able to assess and rectify any financial discrepancies. In addition, you need to suggest measures to reduce/prevent fraudulent activities. In addition, you are also responsible for preparing tax returns, tracking tax liabilities and providing financial expertise in any tax-related matters. Liaising with clients, auditors and vendors and providing them with accurate information is also important. Also, you should be familiar with our business plan, able to investigate any irregularities and suggest improvement measures. Responsibilities Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client’s instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for client’s Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client. Registration with an accredited statutory body and association. 7+ years of experience as a Chartered Accountant (CA) or proven work experience at a Chartered Accountants workplace. Excellent organizational and time management skills Attention to detail and problem-solving ability Impressive oral and written communication skills Ability to manage stressful situations effectively Good mathematical skills Strong leadership qualities Role & responsibilities Preferred candidate profile

Job profile Direct tax Assessments/ Appeals including Transfer pricing Assessments. Well versed with statutory filings including Income-tax return, Tax Audit, TDS, GST, etc. Assists Partner(s) in completion of tax audit, transfer pricing, direct/indirect taxation advisory and related assignments. We are primarily looking for a smart, active, diligent person, with good interpersonal and communication skills . Desired Candidate Profile Should have an experience of five years and above in taxation with a CA firm or under a tax advocate. Knowledge of Income Tax Assessment, Appeals, Transfer Pricing is must. Handling tax advisory matters/ opinions. Handling various compliances w.r.t tax returns, rectifications, appeals, etc Knowledge of Income Tax, Transfer pricing, International Taxation etc Excellent communication, presentation and drafting skill. Should be a team player with a proactive and result oriented approach.

Job Title: Chartered Accountant (CA) Location: Gurgaon, India Experience: 13 Years Industry: Fintech / Foreign Exchange Employment Type: Full-time About BookMyForex BookMyForex is India’s first and largest tech-enabled foreign exchange marketplace, providing seamless access to forex products like currency notes, travel cards, money transfers, and more. Operating across 650+ cities, we bring innovation to a traditionally offline industry. Backed by MakeMyTrip’s fintech arm – TripMoney – BookMyForex is transforming the way individuals and businesses handle cross-border payments and currency exchange. Role Overview We are looking for a proactive and detail-oriented Chartered Accountant to join our Finance team in Gurgaon. The ideal candidate will have hands-on experience in financial reporting, tax compliance, and audit support within a dynamic and fast-paced environment, preferably in fintech or e-commerce sectors. Key Responsibilities Maintain accurate books of accounts and ensure timely monthly, quarterly, and annual closures. Prepare financial statements in compliance with Ind AS and company policies. Manage GST, TDS, and income tax computations, filings, and compliance requirements. Support statutory, internal, and tax audits and coordinate with auditors. Generate financial reports and MIS to support business performance monitoring and strategic planning. Collaborate with cross-functional teams to ensure proper financial control and reporting for new products or services. Assist in budgeting, forecasting, variance analysis, and cash flow management. Ensure adherence to internal control systems and regulatory frameworks. Requirements Qualified Chartered Accountant with 1–3 years of relevant post-qualification experience. Prior experience in a fintech, startup, or financial services environment is a plus. Strong working knowledge of accounting software (Tally, Zoho Books, QuickBooks, or similar). Solid understanding of Indian taxation laws and compliance processes. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and manage multiple priorities in a fast-paced environment. Excellent communication and interpersonal skills. What We Offer A collaborative and innovative work environment. Exposure to cutting-edge fintech operations in a high-growth company. Competitive salary and performance-based incentives. Professional growth and learning opportunities. Health benefits and flexible work culture. Job Title: Chartered Accountant (CA) Location: Gurgaon, India Experience: 1–3 Years Industry: Fintech / Foreign Exchange Employment Type: Full-time About BookMyForex BookMyForex is India’s first and largest tech-enabled foreign exchange marketplace, providing seamless access to forex products like currency notes, travel cards, money transfers, and more. Operating across 650+ cities, we bring innovation to a traditionally offline industry. Backed by MakeMyTrip’s fintech arm – TripMoney – BookMyForex is transforming the way individuals and businesses handle cross-border payments and currency exchange. Role Overview We are looking for a proactive and detail-oriented Chartered Accountant to join our Finance team in Gurgaon. The ideal candidate will have hands-on experience in financial reporting, tax compliance, and audit support within a dynamic and fast-paced environment, preferably in fintech or e-commerce sectors. Key Responsibilities Maintain accurate books of accounts and ensure timely monthly, quarterly, and annual closures. Prepare financial statements in compliance with Ind AS and company policies. Manage GST, TDS, and income tax computations, filings, and compliance requirements. Support statutory, internal, and tax audits and coordinate with auditors. Generate financial reports and MIS to support business performance monitoring and strategic planning. Collaborate with cross-functional teams to ensure proper financial control and reporting for new products or services. Assist in budgeting, forecasting, variance analysis, and cash flow management. Ensure adherence to internal control systems and regulatory frameworks. Requirements Qualified Chartered Accountant with 1–3 years of relevant post-qualification experience. Prior experience in a fintech, startup, or financial services environment is a plus. Strong working knowledge of accounting software (Tally, Zoho Books, QuickBooks, or similar). Solid understanding of Indian taxation laws and compliance processes. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and manage multiple priorities in a fast-paced environment. Excellent communication and interpersonal skills. What We Offer A collaborative and innovative work environment. Exposure to cutting-edge fintech operations in a high-growth company. Competitive salary and performance-based incentives. Professional growth and learning opportunities. Health benefits and flexible work culture. Job Title: Chartered Accountant (CA) Location: Gurgaon, India Experience: 1–3 Years Industry: Fintech / Foreign Exchange Employment Type: Full-time About BookMyForex BookMyForex is India’s first and largest tech-enabled foreign exchange marketplace, providing seamless access to forex products like currency notes, travel cards, money transfers, and more. Operating across 650+ cities, we bring innovation to a traditionally offline industry. Backed by MakeMyTrip’s fintech arm – TripMoney – BookMyForex is transforming the way individuals and businesses handle cross-border payments and currency exchange. Role Overview We are looking for a proactive and detail-oriented Chartered Accountant to join our Finance team in Gurgaon. The ideal candidate will have hands-on experience in financial reporting, tax compliance, and audit support within a dynamic and fast-paced environment, preferably in fintech or e-commerce sectors. Key Responsibilities Maintain accurate books of accounts and ensure timely monthly, quarterly, and annual closures. Prepare financial statements in compliance with Ind AS and company policies. Manage GST, TDS, and income tax computations, filings, and compliance requirements. Support statutory, internal, and tax audits and coordinate with auditors. Generate financial reports and MIS to support business performance monitoring and strategic planning. Collaborate with cross-functional teams to ensure proper financial control and reporting for new products or services. Assist in budgeting, forecasting, variance analysis, and cash flow management. Ensure adherence to internal control systems and regulatory frameworks. Requirements Qualified Chartered Accountant with 1–3 years of relevant post-qualification experience. Prior experience in a fintech, startup, or financial services environment is a plus. Strong working knowledge of accounting software (Tally, Zoho Books, QuickBooks, or similar). Solid understanding of Indian taxation laws and compliance processes. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and manage multiple priorities in a fast-paced environment. Excellent communication and interpersonal skills. What We Offer A collaborative and innovative work environment. Exposure to cutting-edge fintech operations in a high-growth company. Competitive salary and performance-based incentives. Professional growth and learning opportunities. Health benefits and flexible work culture.

Experience: 4+ years Education: Chartered Accountant (CA) Work Days: Monday to Saturday The Role: As our Finance Controller / VP of Finance, you will be a key player in shaping the financial strategy and stability of PadelPark. This is not just about managing numbers; its about driving sustainable growth and scaling a game-changing organization. You will oversee all financial aspects of the business, from high-level strategy to day-to-day operations, ensuring financial efficiency and compliance across all functions. Your Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies aligned with PadelParks growth goals. Collaborate with the leadership team to create robust financial models for expansion, including forecasting and scenario planning. Lead funding initiatives, investor relations, and strategic partnerships to secure capital for long-term growth. Financial Management & Reporting: Oversee the preparation of financial statements, MIS reports, and Board presentations, ensuring accuracy and timeliness. Conduct financial analysis and provide actionable insights to drive profitability and cost optimization. Lead budgeting processes with monthly & annual budgets aligned to strategic priorities. Compliance & Risk Management: Ensure full compliance with GST, TDS, and other financial regulations. Proactively identify and mitigate financial risks to safeguard company assets. Lead audits (internal and external) and ensure due diligence for any strategic transactions or partnerships. Operational Excellence: Manage invoicing, accounts receivable, and accounts payable processes to optimize cash flow. Lead the Accounts team to ensure timely book closures, reconciliations, and financial reporting. Implement and optimize financial systems, processes, and controls to enhance efficiency. What We Are Looking For: A Chartered Accountant (CA) with 3 to 6 years of experience in strategic financial roles. Experience as a Finance Controller or VP of finance in a high-growth company is a plus. Expertise in project costing, accounting, financial planning, and analysis. Strong understanding of compliance, including GST, TDS, and financial regulations. Proven track record in leading audits, investor relations, and funding initiatives. Exceptional analytical skills and the ability to develop data-driven strategies. A collaborative leader who thrives in a fast-paced, dynamic environment. Passionate about building systems and processes that scale with growth.

First Attempt CA clear both groups 8+ years of Experience GAAP, Real Estate or Construction exp preferable not mandatory AP AR Financial reporting Tax & Compliance Bank Recon Cash flow mgm SAP tally quickbook hike on curr sal as per industry std

The Role: As our Finance Controller / VP of Finance, you will be a key player in shaping the financial strategy and stability of PadelPark. This is not just about managing numbers; its about driving sustainable growth and scaling a game-changing organization. You will oversee all financial aspects of the business, from high-level strategy to day-to-day operations, ensuring financial efficiency and compliance across all functions. Your Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies aligned with PadelParks growth goals. Collaborate with the leadership team to create robust financial models for expansion, including forecasting and scenario planning. Lead funding initiatives, investor relations, and strategic partnerships to secure capital for long-term growth. Financial Management & Reporting: Oversee the preparation of financial statements, MIS reports, and Board presentations, ensuring accuracy and timeliness. Conduct financial analysis and provide actionable insights to drive profitability and cost optimization. Lead budgeting processes with monthly & annual budgets aligned to strategic priorities. Compliance & Risk Management: Ensure full compliance with GST, TDS, and other financial regulations. Proactively identify and mitigate financial risks to safeguard company assets. Lead audits (internal and external) and ensure due diligence for any strategic transactions or partnerships. Operational Excellence: Manage invoicing, accounts receivable, and accounts payable processes to optimize cash flow. Lead the Accounts team to ensure timely book closures, reconciliations, and financial reporting. Implement and optimize financial systems, processes, and controls to enhance efficiency. What We Are Looking For: A Chartered Accountant (CA) with 3 to 6 years of experience in strategic financial roles. Experience as a Finance Controller or VP of finance in a high-growth company is a plus. Expertise in project costing, accounting, financial planning, and analysis. Strong understanding of compliance, including GST, TDS, and financial regulations. Proven track record in leading audits, investor relations, and funding initiatives. Exceptional analytical skills and the ability to develop data-driven strategies. A collaborative leader who thrives in a fast-paced, dynamic environment. Passionate about building systems and processes that scale with growth. Work Days: Monday to Saturday

Role & responsibilities Sr Internal Audit Executive - base Indore-Pithampur. CA qualified.Pl mail CV to Bhavani@mycapri.in Candidate with internal audit experience who can relocate to Indore-Pithampur need apply. Required Candidate profile Internal Audit Executive CA Qualified Job involves internal audit at base Indore-Pithampur and also outside Indore and throughout India Role Internal Auditor We have 4 vacancies in Indore and 4 Vacancies in Chennai

Key Responsibilities Tax Planning and overall tax compliance for all group entities Handling the income tax assessment work of Group Companies and appearing before the assessing authorities Providing expertise on indirect taxation matters, such as transfer pricing and corporate taxation Computation of Annual Income Tax as per ICDS Review monthly TDSTCS workings, TDS payments and Filing e-TDS/TCS returns on time; Coordinating with Tax Auditors for completion of tax audit and filing of Income tax returns on time Drafting and submission of replies to the notices, mails communications & orders received from Income Tax Dept Representing/ liaising with various tax authorities at different levels - GST Officers; Income Tax Authority; VAT & Service Tax Authority Dealing of Income Tax Assessments & Attending Personal Hearing and Appeals etc. Liaisoning with IT dept for all the Income Tax matters from time to time Preparing and arranging information required for Income tax assessment, Scrutiny & Internal, Statutory, Tax and Cost audits and ensuring smooth and timely closure Desired Candidate Profile Chartered Accountant qualified in first/second attempt with at least 4 years of experience in Taxation Experience in Independent handling of both Direct tax, Indirect tax, and related compliances Strong quantitative, financial and analytical skills; experience compiling data and financial information Strong communication skills (oral, written, presentation); demonstrated strong interpersonal skills High degree of professionalism, with the ability to manage internal and external relationships

B.com / C.A. and C.S - Both qualified Min 1+ years of post qualified experience Job involves end to end CA activities and CS activities Designated as Accounts Head Job Location :Chennai only

Looking for a CA who will play a crucial role in ensuring compliance, maintaining robust internal controls, and supporting business growth with timely financial insights. We're looking for a highly motivated CA to join our team and contribute

Conduction tax planning and tax oversight Income Tax Corporate and Individual Dealing with GST Dept Cash Flow and Fund Flow Budgeting Manage all Bank transactions Supporting CFO in connection with credit facilities from Bank Required Candidate profile CA Qualified only Experience 5 years post qualification as CA Age 40 years preferred

Job Code : AM1 Job Role: Assistant Manager Company N D Savla & Associates No. of positions 01 Salary 8.5 9.5 Lp.a Qualification Chartered Accountant Experience 0 to 1 year Post Qualification of CA Location – Andheri East – Near to station (102, Level 1, Ashok Premises, Nicholas Wadi, Off. Old Nagardas Road, Andheri (East), Mumbai – 400 069) The candidate’s duties and Responsibilities in our firm would be – 1. Visiting client location for audit and advising from time to time 2. Reviewing returns about GST, Income tax, TDS, PT, and other statutory compliances 3. Preparation of amendments, updates, and emailing to clients from time to time 4. Finalizing books of accounts 5. Attending board meetings from time to time 6. Supporting in business development activities 7. Hiring and building the audit team as and when required 8. Handling/training / guiding a team of 5-7 people on average Role & responsibilities Preferred candidate profile 1. Excellent or above average communication skills written & oral communications skills. Should be able to write professional emails 2 candidates who have worked in audit profile and taxation profile. Should have experience in above (Required person having experience in manufacturing, service, trading industry). 3. Immediate joiners would be given first priority, upto 45 days. 4. Not having gap of more than 12 months 5. Should have good communication skills and able to answer clients well Work Policy - 1. 6 days working with 2 Saturdays off in a month 2. Timings 10am to 7pm. (During deadlines might have to stretch a bit around 9 pm which would be 2 weeks in during each season time or during deadlines) 3. It would work from office only

Aliens Group - Chartered Accountant ( Freshers only) Key Responsibilities : - Maintaining statutory books of accounts viz., journal, ledger, cash book, and subsidiaries in compliance with time & accuracy norms - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions - Providing data to banks/financial institutions for credit facilities, ensuring legal - Documentation and compliance with pre and post disbursement formalities - Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF, etc, filing of relevant periodic Returns, etc. - Helping in the preparation of MIS reports providing feedback to top management - Preparing Invoices and tracking receivables/ payables; ensure effective Vendor management through a robust Payment System - Ensuring timely payment and filing of direct taxes & returns - Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll) etc. - Handling the income tax assessment work of Group Companies and appearing before the assessing authorities; coordinating with various Tax Authorities and following up - Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law - Optimizing all provisions of direct and indirect taxation and getting a full refund of tax paid to various authorities under the statutory provisions mpt

Greetings from Access Healthcare Services, We are seeking a detail-oriented and experienced accounting professional to join our finance team. The ideal candidate will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP, managing day-to-day financial operations, and ensuring the accuracy and integrity of financial data. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders. Job Location : Ambattur Estate, Chennai Shifts : General **We are looking for Qualified Chartered Accountant Key Responsibilities: Financial Statement Preparation: Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements in accordance with US GAAP. Ensure timely month-end, quarter-end, and year-end closing processes. General Ledger Management: Maintain and reconcile the general ledger, ensuring completeness and accuracy of all financial data. Monitor and review journal entries and perform account reconciliations regularly. Transaction Processing: Accurately record, classify, and process financial transactions in accordance with established procedures and accounting standards. Audit Coordination: Coordinate and support internal and external audit processes by preparing audit schedules, responding to inquiries, and providing required documentation. Ensure compliance with internal controls and regulatory requirements. Compliance and Reporting: Ensure all financial reporting adheres to applicable accounting standards, laws, and company policies. Keep current with changes in accounting regulations and best practices. Cross-Functional Collaboration: Collaborate with internal departments (e.g., finance, operations, legal) and external partners (e.g., auditors, tax advisors) to support financial planning, analysis, and reporting needs. Regards, Nandhini - HR Talent Acquisition nandhinik.outsource@accesshealthcare.com

Role & responsibilities Maintain and update the periodic inventory database to ensure accuracy and consistency. Prepare comparative cost analyses for import and delivery expenses to support cost optimization. Perform historical cost analysis of stock to identify trends and variances. Conduct Month-to-Month (M2M) inventory analysis to monitor changes and highlight key movements. Compute inventory replacement costs for planning and financial reporting. Draft product costing and provide input for pricing and profitability analysis. Prepare and submit monthly and quarterly financial reports to management. Collaborate effectively within a team to ensure timely and accurate service delivery. Preferred candidate profile Experience with inventory management systems or ERP platforms (e.g., SAP, Oracle, NetSuite). Prior work experience in supply chain finance or costing roles. Knowledge of import and delivery cost structures is an advantage

Role & responsibilities Through knowledge of Ind AS, CARO, Companies Act and Schedule III. Working experience on closing of Trial Balance, preparation of Balance Sheet (Standalone and Consolidated), Notes and Related Ind AS adjustments / disclosures. Monthly and quarterly financial closing of Books of accounts. Preparation of Budgets, budgetary controls, periodic reviews and highlights deviation. Inter Company and Loan Reconciliations. Knowledge on GST and TDS is must in order to review the compliances. Demonstrate proven ability in developing models, trends, analysis which aids decision making and business strategies. Good communication skills (verbal and written). Ability to interact with senior management and deliver as per the stakeholders requirements. Command over Excel and PowerPoint would be an added advantage. Preferred candidate profile Only CA qualified candidates

Finance Manager Mandatory Skills: 8+ Years of experience in Finance Manager and Chartered Accountant, CFA Objective of role Develop new metrics for driving business performance relative to strategic priorities and minimizing risk Drive value within the business through margin enhancement, lower costs, and operational efficiencies Execute accurate reporting that enables sound analysis and financial recommendations Provide insights into business performance vs. competitor and industry trends Manage relationships with bankers, auditors, and tax authorities Comply with national and local financial regulations by studying existing and policies Responsibilities Develop financial and valuation models, materials, and recommendations for executive decision-making by conducting comprehensive analyses and utilizing appropriate methods Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action. Provide insights about spending trends, cost-savings initiatives, and margin opportunities Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Present potential scenarios and outcomes to management team Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or situations Lead and mentor the finance team Skills required Chartered Accountant, CFA or other professional qualification in finance 8+ years experience in a financial management position Proven strategic planning experience at the management level Proficient in Microsoft Excel and PowerPoint Demonstrate creative, analytical, problem solving and critical thinking skills Able to work on multiple projects simultaneously Strong communication and presentation skills

Role Responsibilities In this role, you will be responsible for: Supporting month-end close processes by analyzing contra variances against budget, forecasts, prior year actuals, and key business drivers for the UK&I Division. Collaborating with country finance business partners to develop and execute the annual plan/budget and forecast cycles, ensuring accurate data upload into Hyperion and the CRS budgeting and forecasting tool. Developing and maintaining a comprehensive deal workbook aligned with customer agreements, business cases, and Salesforce data. This includes ensuring schedules have accurate forecasts, actuals, and completed deal information for seamless tracking and analysis. Identifying and communicating revenue risks and opportunities to increase customer value and revenue growth, and promptly responding to ad-hoc requests for information and analysis. Overseeing the identification of market trends, competitive positioning, and emerging opportunities to shape strategic direction through top-class analytics. Partnering with stakeholders across Europe and various functions to drive budget execution, ensuring alignment across Finance, Account Managers, Business Development, and Country Managers for shared outcomes and measurable success. Executing financial process improvements by building and maintaining financial tools for analysis and modelling, reviewing and suggesting improvements to financial systems, and investigating opportunities for automation. Acting as the nonlocal deals point of contact (MWP, Global, Digital, etc.), managing queries for these deals. Providing MCDS support for UK&I customers managed by Kostya's team (excluding Payoneer), including CBA tracking and general finance support for Account Managers (payments, advice on queries, etc.). Serving as the CRS deal set-up Subject Matter Expert (SME), taking responsibility for all necessary deal setups for the team. Conducting ad-hoc Revenue & Incentives (R&I) analysis and deal updates, such as reviewing/updating small deals on an ad-hoc basis and monitoring incentive IDs for timely updates. Contributing to team-wide responsibilities including Net Comp, Impairment reviews, CRS metrics, CRS rejections, aged accruals, forecasting, and budgeting, as applicable to assigned accounts. Acting as a Services and Core Payments SME (shared responsibility), working with Europe Services and Core Payments teams to understand product/revenue drivers, budgeting/forecasting/tracking methods, train the team, and influence reporting to meet team needs. Key Skills and Experience Proven experience in leading the development of high-impact strategies within a top-tier strategy consulting firm at the Engagement Manager level, or within a corporate strategy function covering strategy and analytics. Extensive experience and knowledge in the Payment industry is desirable. Expertise in advanced data analysis, with a strong ability to translate complex datasets into actionable insights. Advanced proficiency in Excel, with Alteryx and Hyperion experience desirable for building sophisticated decision-making models. Exceptional written and verbal communication skills, with the ability to present complex data and analysis to senior executives clearly and impactfully. Strong experience in creating high-quality presentation decks that influence decision-making. A strategic thinker with a demonstrated ability to identify innovative solutions to complex business challenges, driving continuous improvement and operational excellence. Strong leadership capabilities with the ability to manage and influence cross-functional teams, build relationships with senior stakeholders, and align strategic initiatives with broader business objectives. Proven track record in managing multiple strategic initiatives simultaneously while leading and mentoring high-performing teams to ensure successful delivery of outputs. Deep understanding of key business drivers and the ability to align analytics and strategy initiatives with overarching organizational goals. Experience in working across a matrixed environment is highly desirable. A high degree of adaptability and agility, with a strong ability to move quickly in a dynamic, fast-paced environment, ensuring swift and effective decision-making. About You Educational Qualification: Chartered Accountant, CFA, CPA, or MBA in Finance. Experience in financial roles with advanced knowledge and experience across all phases of financial planning and management. Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g., Hyperion and Oracle). Good understanding of reporting, forecasting, and budgeting techniques. Strong analytical and problem-solving skills. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy. Ability to manage multiple activities of different natures in a condensed timeframe. Excellent communication and presentation skills. Strong relationship management and networking skills. High intellect with good commercial acumen and a creative approach to problem-solving.

Overview Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements. About Role: Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to senior management. Support the development of the annual plan/budget and forecast for scheduled cycle. Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also support consolidation of revenue and expense risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders On top of FP&A responsibilities will have the opportunity to assist other finance business partners Support special projects as they arise All About You: Educational qualification: Chartered Accountant/CPA/CFA/ACCA or MBA Finance Good knowledge of all phases of financial planning and management Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle) Good understanding of reporting, forecasting and budgeting techniques. Strong analytical and problem-solving skills Self-motivated with a proven track record of delivering success while operating in a team environment. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy Ability to manage multiple activities of different nature in a condensed timeframe Excellent communication and presentation skills Good strategic thinking and business understanding. Good relationship management and networking skills. Ambitious, highly driven and motivated. Corporate Security Responsibility: All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard s guidelines.

Who we are This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI https//www. youtube. com/watch?v=nrbigjbpxkg JCI Asia-Pacific Linkedin https//www. linkedin. com / showcase / johnson-controls-asia-pacific / Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive Position Senior General Manager - Record to Report (RTR) What you will do The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area. As a leader in the division, you will take full responsibility to drive activities within the area of responsibility, ensuring that the financial practices are in line with accounting policies. Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies How you will do it Own end to end month end process for general account, revenue recognition, inventory management, balance sheet reconciliations, accruals, for manufacturing / project companies Experience in manufacturing industry / project company in a captive shared services environment with above skills Understands revenue recognition for milestone-based projects through Percentage of Completion accounting (PoC) - Revenue recognition for fixed price contract / milestone-based contracts Payroll, inventory, FX accounting HFM / One Stream experience Strong team leading experience and stakeholder management Ensure adherence to SOX and internal controls and to the process landscape Contribute ideas and action towards the continuous improvement of processes Support strategic projects and initiatives What we look for Chartered Accountants only A successful background and career in Finance / controllership / audit and assurance Experience working in a large manufacturing / engineering organization or Big 4 10-15 years of experience, leading large accounting and finance teams with RTR organization. Ability to drive team performance through transformation and continuous Improvements Strong customer focus Excellent communication, organizational and strategic planning skills

Chartered Accountant -CA, with Minimum 7 Year experience in internal audits and costing. Responsible for Internal audits of Manufacturing units in India & Abroad. Good knowledge of Budgeting MIS Preparation, Projects Budgeting.

1)Good Experience in Tally & Excel 2)Petty Cash 3)Verification of Purchase Bills with PO, GRN & Accounting the Same 4)Vendor Payment processing & Bank Visits 5)Reconciliations of Vendors & Customers 6)GST Experience 7)Payroll process 8)Statutory exp

-Carrying out Valuation Analysis for various Companies, Businesses, Entities etc. -Preparation of Financial Model -Drafting & Preparation of Valuation Report -Preparation of CMA Data -Research Analysis of various companies from valuation perspective Required Candidate profile -Study various incentives & subsidies -Working on developing models for various valuation parameters like Cost of Equity, Risk -- Free Return, Beta, Risk Premium, DLOM, DLOC etc -Complex Calculation

B.com with CA & ACS, both qualified This is for a corporate listed company Min 2+ yrs of expn in end to end activities related to C.A & A.C.S Manufacturing company expn is more preferable Job Location : Chennai only Very attractive salary

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: 3-4 years (post qualification experience) This role involves frequent travel as required by management.