1683 Cma Jobs - Page 12

We are actively hiring for the Junior Accountant role walk-in interviews for Saturday, 4–7 PM at our Dwarka Sec-19 Head Office. *Requirements:* - Min. 2 years’ experience in a CA Firm (currently working in a CA Firm) - Max Age: 25 years - Preference: Male candidates - Should be comfortable with a 6-day working structure (Sunday mandatory working day) - Location proximity: Near Dwarka Sec-19 - Salary: Up to 4 LPA (based on evaluation) Important: Candidates must bring a printed copy of their CV on the interview day (Saturday). CV share On WhatsApp 9315987720 T Prepare financial statements & manage tax compliance Collaborate with cross-functional teams on strategic planning & analysis Ensure ac...

Manage and oversee the daily operations of the accounting department, including: Accounts payable/receivable General ledger Bank reconciliations Fixed assets Tax compliance (GST, TDS, income tax, etc) Prepare monthly, quarterly, and annual financial statements and reports. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Ensure compliance with statutory law and financial regulations. Coordinate and complete annual audits. Improve systems and procedures and initiate corrective actions. Lead budgeting and forecasting processes. Liaise with external auditors, tax consultants, and banks. Ma...

Skills: 10-12 Years of Experience. Strong experience in Record to Report and GL Process. Proven experience in managing finance process transitions. Postgraduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Good communication and MS Office skills. Advanced Excel Skills. Accuracy in Recording and Reconciling Financial Transactions. Managed a team of at least five people in the past.

Experience : 9+ Years Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and pres...

Conducting risk based Internal Audit of branches / currency chests / Thematic Reviews Preparing synopsis of Audit Observations Preparing MIS and Trackers for Audit Discrepancies Noted Providing Qualitative assessment of compliances Conducting Root cause analysis and giving recommendations Sharing of major issues with stake holders ie, branch and their controller Qualifications MBA/CA/ICWA 12+years experience in branch operations; 3-5 years as Branch Head / Operation Head

Process accounts payable and receivable transactions for residential properties Prepare and maintain monthly financial statements and reports Handle tenant billing, rent collection tracking, and security deposit management Process vendor payments and maintain vendor master data Assist in month-end and year-end closing procedures Compliance & Documentation Ensure compliance with Indian accounting standards and regulations Maintain proper documentation for all financial transactions Assist in internal and external audit processes Support GST compliance and filing requirements Prepare bank reconciliation statements General Accounting Data entry and maintenance in accounting software systems Ass...

Cost Control & Analysis Track, monitor, and report monthly cost variances & indirect costs with in-depth trend analysis. Prepare monthly cost review decks with key insights for cost optimization. Calculate and analyze Material Usage Variance (MUV) line-wise and partner with the manufacturing team to reduce yield losses . Ensure accurate accounting and reconciliation of materials used for employee sales & factory consumption . Financial Reporting & Compliance Ensure accurate and timely month-end closing, reporting, and reconciliations. Maintain compliance with Accounting policies, Internal controls, and SOX requirements . Manage GL reconciliations in Blackline Tool and resolve discrepancies. ...

Role Overview: We are looking for a CMA qualified professional with up to 2 years of experience to support our finance and accounts team. The role will focus on cost management, budgeting, variance analysis, MIS reporting, and financial planning to drive efficiency and business performance. This is an excellent opportunity for a fresh CMA or early-career finance professional to gain hands-on exposure in corporate finance and management accounting. Key Responsibilities: Assist in cost accounting, budgeting, and forecasting processes. Prepare and analyze monthly MIS reports , variance analysis, and financial statements. Support in product costing, overhead allocation, and standard cost updates...

a. Good know-how on Accounts Payable and / or Accounts Receivable process b. On-hand experience with processing invoices and / or creating adjustments c. Insight on SAP S4 Hana is a plus d. Strong knowhow in journal entries and accounting flow e. Good communication skills (both oral and written) a. UG / PG with Commerce background b. CA / CMA / CS inter is a plus c. 3+ years of experience in Accounts Payable and / or Accounts receivable a. Processing of DMCM adjustments b. Work with supplier to acquire refund. Accounting refunds upon receipt of the same c. Provision for Bad and doubtful debts d. E-mail / query handling e. Posting necessary accounting entries during month end / quarter end ac...

Enter and maintain accurate lease data within lease accounting system Prepare and review journal entries related to lease obligations, right-of-use (ROU) assets, lease liabilities, and associated expenses Download lease payment schedule from TRIRIGA and initiate the payment process. Ensure timely and accurate payments to landlord Perform monthly, quarterly, and annual close procedures for lease accounts Analyze financial impacts of lease modifications, terminations, and renewals Typically 2-3 years of experience in accounting or finance, with specific experience in lease accounting highly desirable Experience with lease management software (e.g., CoStar, SAP RE-FX, Tririga) is a strong plus ...

Key Responsibilities Governance (~25%) Own Price FX tool, lead enhancements and upgrades for the system in line with business needs. Manage governance of price change & mass price uploads, ensure appropriateness of workflows, coordinate in resolving ad-hoc pricing or tool related issues Conduct regular pricing audits to ensure compliance and accuracy. Oversee the integration piece, coordinate with IT & Sales/CS teams to help navigate the resolution as and when issues arise Ensure optimization/leverage of the tool to capture & report key insights Ensure up & running price list Periodically revise price bands in alignment with product strategy. Update price bands within the PFX system as requi...

You are a strategic thinker passionate about driving solutions in financial control . You have found the right team. As a Financial Controller - Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Job Responsibilities Work closely with line of business controllers, middle office, and operations Work with the businesses to ensure understanding of monthly profit and loss Manage the monthly consolidation of JPMorgan Chase income statement and balance sheet Control post-closing entries and consolidation adjustments Perform various control procedures to ensure the integrity of reported financial results Participate in all aspects of the ...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

As a VP (FP&A) - Assistant Controller, you will be responsible for overseeing the financial planning and analysis functions. Your role will involve managing a team and ensuring compliance with international accounting standards and financial reporting frameworks. Your expertise in finance leadership, preferably in the global fintech industry, will be valuable in this position. Key Responsibilities: - Oversee financial planning and analysis functions - Manage a team to ensure compliance with international accounting standards - Implement financial controls and reporting frameworks - Build a team culture that promotes retention and growth - Demonstrate strong leadership, interpersonal, and com...

Qualification: CMA Experience: Prior experience in cost audit preferred Key Responsibilities: Review and verify cost records and statements. Ensure compliance with Cost Accounting Standards and regulatory requirements. Prepare and submit cost audit report in the prescribed format (CRA-3). Identify cost-saving opportunities and areas for process improvement. Coordinate with internal teams for data collection and clarification. Assist with statutory filings (CRA-2, CRA-4) as needed.

Qualification: CA / CMA / MBA (Finance) Experience: Experience in internal audit and risk management processes preferred Key Responsibilities: Conduct periodic internal audits covering financial, operational, and compliance areas. Identify internal control weaknesses and suggest corrective measures. Ensure adherence to company policies and statutory requirements. Prepare detailed internal audit reports with actionable insights. Follow up on audit findings and ensure timely implementation of recommendations.

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer society's needs today and in the future. Purpose of the Job The Market Insight Analyst will establish and develop the processes required to perform a strategic proprietary point-of-view (SPOV) for each of the key raw materials used to produce Nouryon's products. The resulting SPOV will become a critical input in the development of both short and long-term commodity procurement strategies. The analyst will establish comprehensive cost models and industry analysis for each of our Nouryon's ke...

Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency...

Job Title Assistant Manager - Cluster Finance Business Partner Qualification : CMA /CA Inter with 2 -4years . About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture. Roles a...

Role & responsibilities The Head of Finance is a key function for the legal entity and reports to the local management, the TFT- executives and corporate team. The candidate will be a hands-on and participative manager and will develop and lead an internal team to support the following areas: finance, business planning and budgeting. This function is a key role in partnering with the senior leadership team in strategic decision making and operations to enhance its quality and build caacity with the following main tasks: • Provides financial advice and support to local management, corporate finance, colleagues and clients to enable them to make sound business decisions • Ensures that financia...

Position: Deputy Manager Plant Costing Department: Finance & Accounts Reporting to: VP Finance & Accounts Qualification: CMA (Cost and Management Accountant) Experience: 3-8 years in costing/controlling within a manufacturing setup Location: Khopoli,MH Key Responsibilities: Manage SAP masters related to costing and monthly CO closing activities Monitor material costs and ensure product profitability Handle inventory reporting, product costing, and cost audit Prepare MIS reports and support annual budget activities Implement assessment cycles, activity rates, and internal control systems Guide and oversee accounts payable functions Skills Required: Strong knowledge of costing, SAP ERP, Excel,...

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

Title: Sr Accountant -SAP HaNA , SAP F1 , MNC Pune Chakan Location: Chakan Pune Experience: 2 - 4 Years Qualification: B.Com / M.Com ERP: SAP (Mandatory) CTC - 4 to 4.5 LPA WhatsApp - 9356395439 Job Responsibilities: Daily accounting entries in SAP Handle invoices, payments, and receipts Assist in GST, TDS, and bank reconciliations Support in month-end closing and audit documentation Maintain records for accounts payable/receivable

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

Title: Sr Accountant -SAP HaNA , SAP F1 , MNC Pune Chakan Location: Chakan Pune Experience: 2 - 4 Years Qualification: B.Com / M.Com ERP: SAP (Mandatory) CTC - 4 to 4.5 LPA WhatsApp - 9356395439 Job Responsibilities: Daily accounting entries in SAP Handle invoices, payments, and receipts Assist in GST, TDS, and bank reconciliations Support in month-end closing and audit documentation Maintain records for accounts payable/receivable