615 Cma Jobs - Page 24

To Manage Day to Day Accounting Activities, GST , Income Tax , Statutory Audit, Internal Audit , Manage Payables and Receivables. Preferred candidate profile Perks and benefits

He/she will act as a business partner for project managers and execution the contract. Project Controlling - Conducting regular project review during the execution of project including Project cost Forecasting, Margin analysis, Variance analysis of Cost, Ensure accurate Balance Sheet accounting incl. LD, Warranty project specific provisioning. Analysis explanation of project performance cost deviations, if any. Calculation of Project concurrent cost and periodically update the project cost Support Sales team in arranging Bank Guarantee etc. Customer contract review and analysis. Creation of detailed work break down structure (WBS), Sales Order in SAP. Identification of early warning signals within a project(s), if any. Support project closure and retrieval of bonds / guarantees. Receivables Management including visiting customers in India and abroad for his/ her project. Monitor cash-flow on project(s) Accounts Receivable, Inventory, Advances. Reporting and presentation of various business critical metric as and when required. Facilitating the deputation of supervisor to overseas location and compliance to all statutory, legal and tax requirements. Drafting contractual claim letters to customer and vendors. Solid understanding of INCOTERMS, UCP 500 etc. is desirable. What You Bring CA/CMA/ MBA with at least 7-10 years of relevant experience. Good knowledge about SAP MS Office, Good Communication Presentation Skills Positive attitude and ability to endure under pressure Analytical ability and problem-solving skills. Person having working experience in Project environment would be given preference

Cost Accounting including Budgeting, Compliance and other finance related activities. Periodical cost analysis, Standard Costing. Knowledge of Product Costing Application and Reviewing of Cost Reduction. Must be a ICWA or CMA (Inter).

Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP CO Management Accounting Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years of EDucation Project Role:Technology Consulting Practitioner Project Role Description:Advises, leads, and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have Skills:SAP CO Management Accounting. Good to Have Skills:SAP FI. Job Requirements:Key Responsibilities:1. Create proof of concepts with respect to functionalities in S/4HANA Finance area. 2. Engage with Sales team for client demos in S/4HANA Finance area. 3. Work with a team lead to deliver SAP S4 HANA Finance projects Onshore/Offshore. 4. Able to handle cross functional teams offshore and Onshore for project delivery. 5. Assist in estimating the various new deals and prospective clients from SAP S4 Finance perspective. Technical Experience:1. 3-5 implementation projects experience, experience in S/4HANA Training, Do not count End user experience. 10 + years SAP experience2. Should have Hands-on experience in Product Costing, Material Ledger/Actual Costing, Margin Analysis.3. Should have experience in Preparing project charter, Scope document, Business process study, Requirement analysis, Gap Identification, Business Blueprint, Process Mapping, Configuration, Functional and Technical Specifications Document, Test Case Document, Training Presentation, Configuration Guide and User Manual. 3 Good to have SAP S/4 HANA Management Accounting certification Professional Attributes:1. Good Analytical and Problem-solving skills 2. Team Leading Handling Onsite/Offshore 3. Good Soft communication and presentation skills Educational Qualification:Education:CA, CMA, MBA - Finance PG MBA, MCom Additional Info:Knowledge on Integration with SD/MM/PP Qualifications 15 years of EDucation

Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP S/4HANA Group Reporting Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Role:Technology Consulting Practitioner Project Role Description:Advises, leads and works on high impact activities within the systems development lifecycle,and provides advisory work for the IT function itself. Must have Skills :SAP S/4HANA Group Reporting Key Responsibilities:1 Minimum of 8 years of relevant experience in SAP Business Planning and Consolidation which includes 3-4 years of SAP S/4 HANA for Group reporting 2 Minimum 2-3 end to end implementation experience of SAP S/4 HANA for Group reporting Technical Experience:1 Deep knowledge in SAP S/4 HANA for Group reporting 2 Good knowledge of BPC Group reporting and Consolidation 3 Hands on experience on SAP S/4 HANA for Group reporting Professional Attributes:Good analytical and problem-solving skills Should have good client facing skills Educational Qualification:CA /CMA background will have additional preference Engineering Additional Info:At least 8 years of relevant BPC experience which includes 3-4 years of S/4 HANA for Group reporting Qualifications 15 years full time education

Hi, We are Designation : General Manager Finance - Male Candidate Experience : 20 - 25 years salary upto 25 lpa Location- Chennai Immediate Joiners required Required Candidate profile From any industry, Semi qualified CA CMA (ICWA) with experience of 20 + years. Specific experience in organizations with a turnover of more than 100 Crs in controllership position for last 3 years. Qualification Any Graduate with Finance Background, Semi Qualified CA CMA ERP exposure and exposure to cost center centric environment will be handy. Job description As a part of the role, the incumbent should be responsible to drive Revenue Recognition, General Ledger and Accounts Payable functions of the organization and be the transactional nerve center. • The position will own and lead all day-to-day finance operations along with a team. • Excellent Stakeholder Management Skills as role demands extensive coordination with multiple stakeholders. • Maintain effective process controls and compliance environment. • Strong subject matter expertise and relevant experience of Accounting, Revenue Recognition, Reporting, GST and MIS Revenue and Accounts Receivable : • Responsible for ensuring revenue is recognized in line with regulatory requirements post ensuring strong documentation trail. • Responsible for continuous process improvement in Revenue Recognition process and agreements. • Responsible for technology implementations in the area. • Required to work closely with business heads in ensuring smooth revenue recognition with clear visibility and accountability. • AR - responsible for formulating and implementing standard operating procedures for AR and oversee client reconciliation and balance confirmations. Accounts Payable and General Ledger : • Oversee AP Operations including employee reimbursements post liaison with business Internal contact points for vendors to ensure the process runs smoothly. • Lay down guidelines, SOP's and process improvements in the area that can cater to varied business transactions needed. • Oversee Monthly General Ledger closure post accounting all costs as appropriate. • Responsible for technology implementations in the area. • Exposure on Treasury functions will be added advantage Please call Archna - 9514366618 for more info Regards Archna 9514366618

Role & responsibilities (1) Preparation and submission of Project Proposals to avail borrowing facilities including renewal/review (2) Preparation of Cash Budget, Cash flows/fund flows, CMA, FFR etc (3) Review/Execution of Loan documentation to obtain finance facilities from various banks (4) Preparation/Review of Financial Models/Projections/Information Memorandum to avail borrowing facilities (5) Correspondence with banks/financial institutions pursuant to finance facilities availed from them. (6) To provide information for Stock Audit, BG Audit, ASM, Transaction Auditors, External Credit Rating etc (7) Statutory reporting to RBI & Banks, certifications from auditors/CAs dealing with banks legal department for their queries Preferred candidate profile Banking Sectror Perks and benefits As per Policy

If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Financial Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Financial Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external collaborators. Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations. Flash reporting of orders, sales and Backlog by industry segments, KOB etc. Departmental/ cost center analysis like SGA, CGS Prepare management reports and provide comprehensive variance analysis. Support on Annual Budgets, mid-year reviews and forecast processes. Assist in the preparation of financial presentations to BU Finance team Continuous development and research of accounting principles and practices including IFRS. Contribute team playing, creative thinking and solutions that help achieve organizational objectives. Financially lead all audit related activities Support in Ad-hoc requests Drive continuous improvement in execution culture within group Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain. For This Role, You Will Need: Finance Professional with minimum 2/3year of work experience in FP&A Domain Hands on experience in ERP, MS Office, and reporting tools Analytical thinking ability and good teammate Self-starter, suggesting and implementing improvements to the processes. Balance team member, Situational adaptability, Action and Result Oriented Preferred Qualifications that Set You Apart: Qualified Chartered Accountant, CMA Basic understanding of Accounting Principles and US GAAP Excellent written and verbal communication skills System Knowledge of Oracle, Hyperion Financial Management Power BI or related presentation tools Our Offer to You: By joining Emerson, you will be given the opportunity to make a difference through the work you do. Emersons compensation and benefits programs are designed to be competitive within the industry and local labor markets . We also offer a comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion . We welcome foreign nationals to join us through our Work Authorization Sponsorship . We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential . We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.

Thornton Tomasetti applies engineering and scientific principles to solve the world s challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to bring our clients ideas to life and, in the process, lay the groundwork for a better, more resilient future. We provide support and opportunities to our employees to achieve their full potential and cultivate a rewarding career. The Role We are hiring a Team Supervisor to join our global Accounting and Finance team. This individual would become an integral part of achieving the departments goals, such as making recommendations for improvements and streamlining processes to achieve a more efficient monthly financial close. Responsibilities: You ll be wearing lots of different hats, making the role extremely varied: Team Leadership: Lead, mentor, and motivate a team of finance professionals. Assign tasks, monitor progress, and ensure team goals align with organizational objectives. Provide regular feedback and training to develop team capabilities. Accounts Payable: Oversee the accurate and timely processing of vendor invoices and payments. Manage vendor relationships and resolve discrepancies in coordination with internal stakeholders. Review transactions for appropriate documentation and approval prior to posting. Process remittance information from checks, EFTs, and wire transfers for employees and vendor payments. Review expense reports, AP transactions, and credit card allocations to journals and ledgers and serves as a backup for processing payment runs. Prepare AP, expense reports/credit card-related account analysis to reconcile data to the general ledger. Ensure proper tax withholdings from vendors as applicable. Oversee the weekly and monthly reviews of vendor record set up, vendor terms, and invoice status and other related audits. Assists in the preparation of year-end 1099 tax forms for vendors and stockholders and knowledge of W9 requirements. Accounts Receivable: Supervise collections to maintain a healthy cash flow and minimize overdue accounts. Address customer disputes and collaborate with internal departments to resolve payment issues. Monitor and analyze aging reports to reduce debtor days. Billing: Ensure timely and accurate invoice generation as per customer agreements. Collaborate with sales and operations teams to address discrepancies in invoicing. Maintain compliance with local regulatory requirements for invoicing and documentation. Compliance & Reporting: Ensure adherence to applicable financial laws and regulations, including GST, TDS, and other statutory requirements. Prepare and present regular reports on key metrics such as cash flow, payment cycles, and collections. Assist with payroll processing and act as liaison with payroll administrator. Assist in audits and ensure timely reconciliation of accounts. Process Improvement: Identify areas for process optimization and automation to improve efficiency. Collaborate with IT and other teams to implement financial software or tools. Stay updated on best practices and emerging trends in finance operations. Requirements: Bachelor s degree in Accounting or related field. Preferably minimum 4 years of related experience in the professional services industry. Fluent in English (speaking and writing). 4+ years of relevant experience in Accounts Payable, Accounts Receivable, or Billing, with at least 1-2 years in a supervisory role. Strong knowledge of Indian accounting standards, GST, TDS, and other regulatory requirements. Proficiency in accounting software and ERP systems (e.g., Dynamics, Deltek, Tally, Oracle) and MS Office (especially Excel). Excellent leadership, communication, and interpersonal skills. Proficiency in accounting software and ERP systems: Microsoft Dynamics, Deltek Vision and Blackline experience preferred and MS Office (especially Excel). Ability to work both independently and collaboratively in a team-oriented environment. The ability to quickly learn and adapt to new systems is required. Able to demonstrate analytical and organizational skills. Ability to multitask, follow through, and meet deadlines within tight timeframes. Preferred Skills: Experience in process automation or ERP implementation. Certification such as CA (Intermediate), CMA, or equivalent is an advantage. Strong problem-solving and conflict-resolution capabilities. Thornton Tomasetti Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at Thornton Tomasetti are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here , select the country where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms. Beware Of Recruitment Fraud: Scammers may attempt to impersonate Thornton Tomasetti. Messages from our firm come only from the ThorntonTomasetti.com domain, Thornton Tomasetti does not use any third-party recruiters. When in doubt, please contact us through our web form here and see how you can protect yourself online here .

Company: Qualcomm India Private Limited Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: General Summary no standard job description text Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience.*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Preferred Qua lifications: Bachelor's degree in Finance, Accounting, Business Administration/Management, or Professional degree (CA, CMA). 6+ years of Finance, Global Accounting Operations, or related work experience. Principal Duties & Responsibilities no standard job description text Level of Responsibility: Works independently with minimal supervision. Provides supervision/guidance to other team members. Decision-making may affect work beyond immediate work group. Requires verbal and written communication skills to convey information. May require basic negotiation, influence, tact, etc. Tasks require multiple steps which can be performed in various orders; some planning, problem-solving, and prioritization must occur to complete the tasks effectively. You may e-mail or call Qualcomm's toll-free number found . To all Staffing and Recruiting Agencies :Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.

Skill required: Client Financial Management - Billing Processing Designation: Client Financial Mgmt Associate Qualifications: Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing all billing processes provided by the team ensuring adherence to the standard taxonomy tasks and corresponding standard desktop proceduresQualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsThe Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue. What are we looking for? Performance metrics :Delivery quality metrics Error rate :Percentage of billing transactions with errors Processing time :Average time taken to process a billing task First pass yield :Percentage of transactions processed correctly without the need for reworkClient communication metrics Clients complaint rate Escalation rate :Percentage of issues escalated to higher managementTeam Collaboration metrics Peer feedback Contribution to collaborative projectsContinuous improvement metrics Adaptability score (to new processes/tools/policies) Contribution to improvement/automation initiatves Roles and Responsibilities: Processing accuracy and efficiency (Delivery quality) Minimize processing errors in all taxonomy steps of the billing process Execute all billing tasks within the agreed timelinesProcess expertise Thorough knowledge of the desktop procedures that have been designed for each of the taxonomy tasksClient communication Address client queries around billing in a timely and effective manner in order to avoid escalations where possibleQuality assurance Ensure all implemented quality assurance controls are adhered to while executing the billing tasksCollaboration ethic Develop a constructive working relationship with the other billing agents of the team, share best practices and lessons learntContinuous improvement mindset Actively strive for personal development and upskilling/Communicate training ideas to the team lead Qualifications Master of Business Administration

Shape the future: As a financial controller responsible for our high performance program you will drive, manage and supervise cost optimization projects, in order to enhance profitability. Act customer-oriented: You pro-actively provide value added reports and insights for action to our stakeholders and management. Live Cooperation: You will handle regular reporting activities, work closely with the cost lever owners, business partners and interact with the all relevant stakeholders in India as well as Germany. Take responsibility: Your responsibility goes beyond project and cost saving activities, towards standardized and sustainable solutions.

Title of the Position: US CMA Trainer - Full Time - Miles Education Pvt Ltd Location - Bangalore Kindly send your resume to dhruv.joshi@mileseducation.com Roles and Responsibilities: Responsible for academics coupled with other responsibilities which may include support with student counselling, student relations, corporate relations, relations with academic institutions, etc. Academics - Content development & improvement including notes, flashcards, question Training - -Offline Class Delivery (Weekday) - Academic coordination with internal team as well as students Student Relations - - Student assistance and support banks, online LMS, etc. well as for corporates and academic institutions General Note: The instructor must be passionate about building the careers of all candidates who approach Miles Education. He/She must be able to identify Miles' vision of training and guiding students & professionals which would add to their knowledge base, enhance their credibility and give them a global perspective. The instructor must also be interested in playing an active role in the development and advancement of Miles. Education's offerings to other education/training-related activities. Qualification: Any Graduate (Any Certification in Data Analytics will added advantage) 3+ years of work experience in MNCs and/or Big/Or Teaching

Job Description Conduct product costing and analyze cost variances, ensuring the preparation of detailed costing reports. Assist in the preparation of the companys cost audit reports. Validate and update the standard product costs in the Bill of Materials (BOM) using SAP to ensure accurate inventory valuations. Supervise and conduct annual and quarterly physical inventory checks, investigating any discrepancies. Review the standard and actual product costs across various SBUs, identifying and addressing any inaccuracies. Calculate and apply overhead costs in compliance with Cost Accounting Standards. Generate reports detailing margins by product and division. Provide timely and accurate product cost data to business heads, supporting competitive pricing for both new and existing products. Assist in preparing division-specific management reports. Need to maintain MIS reports. Education Qualifications ICWA/ICWA (CMA) Behavioural Profile Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills, with the ability to collaborate with various departments. Desired Skills costing, cost accountant

Job Title: Accounts Executive Company: Conneqt Business Solutions Limited Location: Mumbai (Thane) About Conneqt: Established in 2004 and headquartered in Bangalore, Conneqt is a leading provider of Digital IT & BPM services in India and a division of Quess Corp Limited (BSE: 539978, NSE: QUESS). We are dedicated to helping our clients increase revenues, improve efficiencies, and enhance customer experiences across various industries. With 22 delivery centers across India, we have been recognized as one of Indias Top 100 Best Workplaces in 2021. Conneqt is also ranked among the top Customer Lifecycle Management and Business Process Management service providers in India by industry analyst Nelson Hall. Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM or 9:00 AM -6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Performance-based incentives after 3 months of joining Qualification: MBA in Finance or M.com or MMS in Finance We are seeking freshers to join our Accounts Payables and Receivables department. This is a fantastic opportunity to gain hands-on experience in a dynamic financial operations environment. Key Responsibilities: Manage and process invoices and payments in a timely manner. Reconcile accounts and address discrepancies. Track and follow up on receivables. Maintain accurate financial records. Assist with monthly reporting and closing activities. What We’re Looking For: Strong numerical and analytical skills. Basic understanding of accounting principles. Excellent communication and interpersonal skills. High attention to detail and problem-solving abilities. Proficiency in Microsoft Excel is a plus. What We Offer: Competitive salary and comprehensive benefits package. Opportunities for professional growth and learning. A friendly and supportive team culture. Mentorship from experienced finance professionals.

Job Summary - Pricing SAN and Specialist To provide financial costing, pricing and deal shaping support to our Sales team for our large and complex Global opportunities. Key Responsibilities: Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools. Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly. Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc. Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward Commitment to thought leadership and continuous learning by regularly contributing to CDTS knowledge capital. Qualifications Basic Qualification: CA, CMA, MBA (Finance), Commerce Postgraduates Good to have Skills: Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP Working knowledge of -Accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition What to expect: A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise. Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models. Access to leading-edge technology A friendly team and work culture who believes in Work Smart & Party Hard.

Implement strategic improvement projects in Receivables area Monitor Sales allowance budget vs spends and reporting of the same Ideate and implement process automations using digital tools Ensure timely closure of all internal and external audits pertaining to receivable area Develop and distribute various MIS to support management to steer receivable KPIs

Roles & Responsibilities:Responsible for managing Fixed Assets activities for Bosch entities and delivering the value added services to stakeholders ensuring KPIs achievement. Ensuring efficient processes in the value chain and providing solutions towards stability, efficiency and effectiveness of the overall processes. Ability to Implement global standards according to Central Process Guidelines. Ensure availability of proper documentation in terms of Desktop procedures & working instructions. Contribute towards various automation initiatives and projects. Required skills:Strong accounting knowledge and in depth overview of Accounting Standards, SAP experience, Excellent communication and inter personal skills, Ability to make sound recommendations to Management based on the analysis. Ability to work independently as well as within a team. Problem solving attitude and having a good networking and stakeholder management skills.

Company : Dzine Route Location: Sector 92, Noida Industry : Real Estate, Furniture, and Architectural Design Work Days : Monday to Saturday Salary : Competitive, Best in the Industry Job Summary Looking for candidate having experience of 1-5 Years as a Chartered Accountant or Inter CA Key Responsibilities - Statutory Audit of Companies as per Companies Act - Filing of 3CD and other related forms for Tax Audit of various Assessees as per Income Tax Act - Statuory & Concurrent Audit of Banks, Co-operative Banks, Co-operative Societies & Trusts - Can handle Income Tax Returns, GST Returns/Annual Returns, TDS Returns - Candidate who can do ROC related work like Incorporation of Companies, filing of various forms & other related work (will be added advantage) - Appear before the Income Tax or GST Authority / Department whenever required - Preparation of CMA Data or Projection for client for Loan purpose - Preparation of 15CA-CB Certificate and other professional certificates - Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory) - Communicate with clients for solving their queries related to Accounts and Finance in day to day business - Who can handle the team and get updates for routine tasks - Can do multitasking for the tasks alloted by Partner - Can complete the tasks within due dates / deadline Qualifications Bachelor's (Preferred) What We Offer Competitive salary and performance incentives. Opportunity to lead e-commerce growth in creative industries. Access to cutting-edge tools and a dynamic, collaborative environment. Apply Now : Shape the future of online sales with Dzine Route!

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Inviting Applications for Record to Report, Hyderabad Location: Hyderabad Work module: Work from office 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 • 3+ 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. 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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. 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.

Job Description: Senior Accounts Executive or Semi-qualified CA/CMA/CS Location: Near Central Silk Board Metro Station, BTM Layout, Bangalore, (Karnataka) Skills & Qualifications: # Educational Qualifications: Semi-qualified for CA/CMA/CS (Inter Completed) or M.Com completed (preferred). Articleship / Internship should be completed or B.com / M.Com completed and 2-5 year working experience in Auditing firm Additional certifications in GST, Taxation, or Auditing will be an advantage. Good communication skills. Proficiency in email writing, MS Office and Tally # Experience: - Minimum 2-5 years of experience in GST compliance, Income Tax audits, and office visits within a CA/CMA/CS firm or Tax Consultancy company, (Female preferred) # Technical Skills: - Proficiency in Tally and other accounting software. - Advanced skills in MS Office tools (Excel, Word, and PowerPoint). - Thorough understanding of auditing procedures and compliance standards. # Soft Skills: - Excellent communication and problem-solving abilities. - Strong analytical skills and attention to detail. - Ability to manage multiple tasks and meet tight deadlines. Role Overview: We are looking for a Senior Accounts Executive with strong expertise in GST compliance, Income Tax audits, and financial reporting. The ideal candidate should have hands-on experience in auditing, proficiency in accounting software like Tally, and advanced skills in MS Office tools. The role also requires experience with GST and IT department office visits to handle compliance and assessment-related matters. Key Responsibilities: # 1. GST Compliance & Filings: - Preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). - Conducting GST reconciliations (GSTR-2A/2B with purchase registers). - Handling GST portal-related queries, notices, and amendments. - Visiting GST offices for assessments, clarifications, and issue resolution. # 2. Income Tax Audits: - Preparing and managing financial records for Income Tax audits. - Filing Tax Audit Reports (Form 3CA/3CB and Form 3CD). - Assisting in Income Tax filings, TDS filings, and assessments. - Visiting Income Tax offices to resolve compliance matters. # 3. Auditing & Financial Reporting: - Conducting internal and statutory audits in accordance with regulatory requirements. - Preparing and analyzing financial reports, including Profit & Loss statements and Balance Sheets. - Ensuring compliance with accounting standards and statutory norms. # 4. Accounts & Compliance: - Managing day-to-day accounting operations using Tally. - Ensuring accurate and timely filings for GST, TDS, and Income Tax. - Coordinating with auditors, consultants, and regulatory authorities for compliance matters. # 5. Knowledge Management & Technical Expertise: - Staying updated with the latest amendments in GST, Income Tax laws, and auditing practices. - Providing guidance to team members and management on taxation and compliance updates. - Proficiency in MS Office tools (Excel for reconciliations and reporting, Word for documentation, PowerPoint for presentations). Working Hours: 9.30 am to 6.30 pm - Monday to Saturday Application Process: If you meet the qualifications and are passionate about auditing, GST compliance, and taxation, please apply through link : https://360ithub.com/job_single?id=HR-OPN-2025-00039&t=1735863755156 Contact: LSA office HR : - 9513955002

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Professional Qualification CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server) . Candidates with Reporting. Certification and Experience is preferred. Experience in Client Interfacing role as well as team handling role would be an added advantage. proficiency in usage of SAP, Oracle, SQL Server , Advance Excel FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reportingIndustry & Domain experience Strong FP&A experience required in Banking, Manufacturing, Retail or Consumer goods industry FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting Experience in database development and report creation (preferred). Broad knowledge, experience and understanding of financial services operations. Experience within the information delivery environment with a working knowledge of information delivery systems and processes Experience with leading teams in a technical development environment. Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting – Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms Roles and Responsibilities: Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community. Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications. Uses storytelling principles to convey impactful messages Qualifications Chartered Accountant,Master of Business Administration

Finalize Project Accounting Methodology and Fund planning & raising methodology Ensure timely availability of funds for the Project CMA and FFR working and analysis Prepare project profile and project reports Keep abreast of latest trends and developments in F & A, Taxation and also related to Real Estate Industry Compliance with Tax and other applicable laws Review miscellaneous analysis reports related to respective businesses Provide benchmarking info and facilitate adoption of best practices.

Associate, Accounting Representative I At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world s financial system we touch nearly 20% of the world s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We re seeking a future team member for the role of Associate to join our Accounting team. This role is located in Chennai/Pune - TN/MH - Hybrid. In this role, you ll make an impact in the following ways: Provides advanced support for the completion of accounting activities for multiple legal entities, lines of business, countries, regions or accounting processes. Supports complex research and analyses related to financial performance and critical financial accounting issues. Coordinates the collection of data and other information required for the completion of accounting activities. Gathers required data elements, as needed, for the completion of financial performance and accounting issue research and analysis. Implements financial system modifications to comply with revised reporting, accounting and accounting process policies, procedures and more substantial regulatory changes. Performs advanced quality control activities related to the completion of accounting deliverables for higher-complexity legal entities, lines of business, countries, regions or accounting processes. Tracks accounting data and data needed for identifying risks, patterns or recurring issues. Performs straightforward analyses of data and resolves moderately complex data issues. Identifies missing data needed for the completion of accounting activities and liaises with others in the accounting team to obtain the information. No direct reports, Responsible for the quality and completion of own work. Helps develop and contributes to the achievement of team objectives. Modified based upon local regulations/requirements. To be successful in this role, we re seeking the following: PG MBA-Finance/ M. com/ (Semi qualified - CMA / CA) / B. Com. 3-5 years of experience preferred in R2R, GL, Revenue accounting, Balance sheet reconciliation. Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

Do you have what it takes to build India s most valuable startups? With over 100,000 startups, there s no shortage of ideas in India - but the real challenge lies in spotting potential winners and shaping them into unicorns that will transform industries and deliver incredible returns. At YourNest , we ve been doing just this since 2012. With three funds totalling $100 million, we were the first to champion DeepTech startups in India. Our journey has set new benchmarks, and we consistently rank among India s top-performing early-stage venture capital funds. We ve built and scaled startups globally through our unique brand of nurture capital. Our dynamic, committed team works hand-in-hand with founders to help them succeed. Now, were looking for an Asst. Manager/Manager - Finance, someone with a keen eye for detail and a strong appreciation for the power of accuracy. A natural aptitude for numbers, exceptional quantitative skills, and a solid understanding of financial statements, regulations and compliance requirements. How does this role contribute? As an Asst. Manager/Manager - Finance , you will handle Fund Accounting & Financial reporting, direct and indirect taxation compliances, SEBI compliances, and return matrix/ KPI calculations. You will also manage audit preparation, facilitate due diligence processes, and oversee the critical investor and portfolio documents. What skills and mindset will help you succeed? Thrives on information and will act as a catalyst by providing the right information at the right time to support business functions. Can communicate, simplify and customise the information requirements as per the nature of their relationship with the stakeholders. Enjoys working on details and understands the power of accuracy. Has an aptitude for numbers and quantitative skills. Has a strong understanding of financial statements, regulations and compliances. What will you be responsible for? Financial Reporting: Managing Fund Accounting & Financial Reporting across Alternative Investment Funds. Audit Closure: Using the repository of investor and portfolio data, preparing workings as per the auditor s request. Compliances: Timely completion of SEBI quarterly/annual/adhoc filings, SEBI/RBI compliances on investment/divestments, reporting to the fund s trustees and FLA returns. Investor Reporting: Preparing quarterly and annual Investor reports including, but not limited to, statement of accounts (SOA), unit statements, distribution letters and regular reporting that would be shared with current and prospective investors on the Fund s performance. Preparing replies for investor queries and requests. Return Matrix: Computation of Net Asset Value (NAV), Internal rate of return (IRR) & other matrices, namely DPI, RVPI, TVPI on a regular basis . Expense Management & Reconciliation: Tracking fund expenses, management fees, and fund-level costs to ensure transparency and accuracy in financial reporting and as per fund documents. Document Analysis & Compliance: Responsible for managing and analysing investor-related documents (PPM, Contribution Agreements, KYCs, etc) and portfolio documents (SHA/SSA/Share Certificates). Why YourNest? In the rapidly growing VC sector, YourNest stands out. We are pioneers in the early-stage VC space in India, constantly pushing boundaries and redefining what it means to be a venture capital firm. Here s why people love working with us: Learn : Collaborate with top investors, venture partners and industry experts. Unlearn : Embrace our unique unVC approach - doing what s right, not what s expected. Relearn : Stay ahead by continually updating your knowledge in the fast-moving tech space. Build : Whether you re inspired to launch your own venture or aim to become a Partner, we give you the platform to grow. What qualifications must you have? CA/CMA with 2-4 years of post qualification experience managing financial reporting, compliances and taxation. Prior experience in a PE/VC firm will be a strong advantage.