170 Corporate Accounting Jobs - Page 5

: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology Expectations/ : l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l AdaptabilityAttitude of optimism and “can-do” orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the NoiseAbility to tune out distractions to focus work on priority goals and tasks l PersuasionAbility to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. l ProfessionalismAbility to project a mature and professional attitude, demeanor and appearance as is appropriate to a given situation l Sense of UrgencyAbility to prioritize, plan and move decisively when necessary to meet timeframes to avoid timing crises. Why join us: l A collaborative output driven program that brings cohesiveness across businesses through technology. l Improve the average revenue per use by increasing the cross-sell opportunities. l A solid 360 feedbacks from your peer teams on your support of their goals. l . Compensation: If you are the right fit, we believe in creating wealth for you with enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

1) Handle Corporate accounting, responsible for compliance of statutory deductions / payments and finalisation of accounts as per IndAS 2) Handling of Direct tax matters of company including coordinating on Tax audit/Return filing of company/trust 3) Handling all transfer pricing related matters of the company, review of all the transactions between company and associate companies 4) Handling of compliances related to MSME/RBI/FEMA/STPI including softex certifications, internal audit of related data and documentation and ensure all the compliances are done as per the statutory requirements and within due dates 5) Responsible for checking all export and import related compliances, documentation and preparing review documents 6) Responsible for all accounting routines / preparation of monthly KPIs (Balance sheet/Profit & loss account/Cash Flows etc) 7) Coordinate between offices for accounting and finance related tasks. 8) Conducting internal and concurrent audit of transactions. 9) Monitoring of finance team members for the compliance of internal SOPs 10) Maintenance of documents and updation of status of compliances in internal CRM on regular / real time basis 11) Internal audit / QR of indirect tax compliances and assessments, as required 12) Visiting tax offices for assessments and hearings, handling department audits/inspections and coordinating with consultants as per the requirements. 13) Should be able to take care of any/all Finance related tasks as per the requirements of the company from time to time.

1) Handle Corporate accounting, responsible for compliance of statutory deductions / payments and finalisation of accounts as per IndAS 2) Handling of Direct tax matters of company including coordinating on Tax audit/Return filing of company/trust 3) Handling all transfer pricing related matters of the company, review of all the transactions between company and associate companies 4) Handling of compliances related to MSME/RBI/FEMA/STPI including softex certifications, internal audit of related data and documentation and ensure all the compliances are done as per the statutory requirements and within due dates 5) Responsible for checking all export and import related compliances, documentation and preparing review documents 6) Responsible for all accounting routines / preparation of monthly KPIs (Balance sheet/Profit & loss account/Cash Flows etc) 7) Coordinate between offices for accounting and finance related tasks. 8) Conducting internal and concurrent audit of transactions. 9) Monitoring of finance team members for the compliance of internal SOPs 10) Maintenance of documents and updation of status of compliances in internal CRM on regular / real time basis 11) Internal audit / QR of indirect tax compliances and assessments, as required 12) Visiting tax offices for assessments and hearings, handling department audits/inspections and coordinating with consultants as per the requirements. 13) Should be able to take care of any/all Finance related tasks as per the requirements of the company from time to time.

Experience: Minimum 5+ yrs of MedTech sales with 2+ yrs of People Management experience. Expertise in Wound Closure products preferred. Strong leadership, communication, and negotiation skills. Proven track record of meeting or exceeding sales targets in the healthcare sector. Key Responsibilities: Manage corporate accounts, driving sales growth in the Hyderabad & Ludhiana region. Lead and mentor a team of sales professionals. Oversee sales of Wound Closure Products. Build strong relationships with surgeons, hospital administrators, and procurement teams.

•Process and manage employee reimbursement requests in a timely manner. •Prepare and maintain bank reconciliation statements to ensure accurate financial reporting. •Prepare monthly MIS reports and other financial reports as required.

Position Hiring for Associate - VCFO Location: BKC, Mumbai Whom are we looking for? Looking for an experienced Qualified CA who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Manage the VCFO practice focused on start-up clients including assisting them with bookkeeping, finalization, MIS reporting, etc. Extensive practical knowledge in direct and indirect taxation and related compliances In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) Assistance in financial due diligence while the client is raising an investment Provide ongoing financial and tax advisory to clients Manage and assist the work of their team members Clients primary SPOC and participation in strategic discussions Retaining existing clients and solving functional queries within TAT What are the key requirements for the role? Qualified Chartered Accountant from a CA firm 2 to 4 years of experience Proficiency in using MS Office and Tally Add on knowledge in Quickbooks, Zoho, Winma, Xero Excellent Analytical skills and Communication Skills (Written and Oral) Able to adapt and work with the fast-paced work culture and to adapt and learn quickly

Novo Nordisk Global Business Services (GBS) India Are you passionate about accounting and financeDo you thrive in a fast-paced, collaborative environment where you can make a real impactIf you have a knack for numbers, a strong analytical mindset, and a desire to work with global stakeholders, then this role is for you! Read more and apply today for a life-changing career. The Position As an Analyst, you will play a pivotal role in ensuring the smooth execution of accounting processes and compliance with regulatory standards. Your key responsibilities will include: Managing General Ledger activities such as journal postings, reconciliations, VAT payments, and month-end accruals. Handling accounts receivable tasks, including customer master data maintenance, overdue follow-ups, and commission-related postings. Performing month-end activities such as currency revaluation, intercompany reconciliations, and trial balance reporting. Supporting stakeholders with query resolution and ensuring service targets are met according to SLAs. Preparing materials for audits, Sarbanes-Oxley (Sarbox) compliance, and other analyses. Driving process improvements, analyzing data, and transforming it into actionable insights. Collaborating with global teams, including Corporate Accounting in HQ, Accounting Affiliates, and the CBS team. Qualifications Masters/bachelor’s degree of commerce with Minimum 6 to 8 years of experience in an accounting/audit function from a larger organization. Good knowledge to accounting documentation and transaction link, Sarbox and audit material. Experience working with SAP. Understanding how the accounting concepts is put in practice in daily process/activities. Should be able to drive projects independently Must be highly motivated and flexible in order to work effectively in a fast-paced environment. Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information. Good IT Skills. Strong analytical skills and fluent in written and spoken English. Strong work ethic and sense of responsibility. About the department Global Finance GBS Bangalore, established in 2007, is at the heart of Novo Nordisk’s financial operations. Our team supports Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, Region Europe, North America, International Operations (IO), and GBS Bangalore. With over 15 years of expertise, we pride ourselves on delivering superior service to our stakeholders, driving standardisation, and enhancing efficiency. Located in the vibrant city of Bangalore, our department fosters a collaborative and dynamic atmosphere where innovation and excellence thrive.

: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology Expectations/ : l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l AdaptabilityAttitude of optimism and “can-do” orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the NoiseAbility to tune out distractions to focus work on priority goals and tasks l PersuasionAbility to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. l ProfessionalismAbility to project a mature and professional attitude, demeanor and appearance as is appropriate to a given situation l Sense of UrgencyAbility to prioritize, plan and move decisively when necessary to meet timeframes to avoid timing crises. Why join us: l A collaborative output driven program that brings cohesiveness across businesses through technology. l Improve the average revenue per use by increasing the cross-sell opportunities. l A solid 360 feedbacks from your peer teams on your support of their goals. l Respect, that is earned, not demanded from your peers and manager. Compensation: If you are the right fit, we believe in creating wealth for you with enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

Job Title: Manager Accounts Experience: 5+ Years Industry: Real Estate & Construction Location: Bangalore Reporting To: Finance Head Job Summary: We are seeking a highly experienced and detail-oriented Manager Accounts to lead and oversee the finance and accounting operations of our real estate and construction business. The ideal candidate should possess a deep understanding of real estate finance, project-based accounting, statutory compliance, and financial reporting, with strong leadership skills to manage a team and coordinate with cross-functional departments. Key Responsibilities: 1. Financial Accounting & Reporting Maintain and supervise day-to-day accounting activities including general ledger, accounts payable, receivable, and reconciliations. Ensure timely and accurate monthly, quarterly, and annual financial closing. Prepare and review MIS reports, P&L statements, balance sheets, and cash flow forecasts. Monitor project-wise costing, revenue recognition, and work-in-progress accounting. 2. Budgeting & Forecasting Prepare project budgets, track variances, and analyze cost-to-completion. Support management with financial planning, budgeting, and forecast models for multiple ongoing and upcoming projects. 3. Taxation & Compliance Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.). Handle internal and statutory audits, coordinate with auditors and consultants. Ensure compliance with applicable laws (RERA, Companies Act, GST Law, Income Tax Act, etc.). 4. Project Finance & Banking Coordinate with banks for fund disbursements, project loans, and overdraft facilities. Manage banking relationships and cash flows to ensure smooth operations. Monitor escrow account operations and compliance under RERA norms. 5. Team Leadership & Process Improvements Lead and mentor the accounts team, assign responsibilities, and review work. Implement and improve internal controls, SOPs, and accounting systems. Drive automation and ERP implementation to streamline finance processes. Key Skills Required: Strong knowledge of real estate & construction project accounting. Expertise in Ind AS/IFRS, GST, TDS, RERA, and Income Tax provisions. Proficiency in ERP software (Tally ERP, SAP, or similar) and MS Excel. Analytical mindset with attention to detail and process orientation. Excellent communication, team management, and leadership skills. Qualifications: B. Com Minimum 5 years of relevant experience in Real Estate / Construction sector. Preferred Attributes: Experience in handling multi-location projects and large-scale developments. Exposure to Joint Development Agreements (JDA), Development Management (DM) models. Ability to work under pressure and meet tight deadlines.

Job Summary The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervises and coordinates the team’s activities, ensuring compliance with IQ-EQ's policies and procedures. Core Responsibilities Lead and manage team performance to ensure high-quality service delivery Drive operational excellence and efficiency within assigned teams Ensure compliance with organizational policies and quality standards Develop and maintain strong relationships with clusters and stakeholders Build and maintain technical expertise in complex client requirements Monitor and optimize team capacity and resource allocation Guide professional development of team members Maintain oversight of budget and financial targets Champion process standardization and quality control measures Provide escalation support for complex client matters Tasks Establish measurable goals and KPIs aligned with organizational objectives Assess team performance and provide constructive feedback regularly Optimize resource allocation including personnel, budgets, and time Implement quality assurance processes to maintain service standards Identify skill gaps and coordinate training opportunities Build strong relationships with clusters to ensure long-term collaboration Enforce departmental policies and procedures for operational efficiency Provide technical and non-technical guidance to team members Conduct regular team and one-to-one meetings Maintain deep knowledge of client agreements, SOWs, and SLAs Ensure successful integration of new team members Monitor process standards implementation with Assistant Managers Act as first escalation point for corporate client issues Mediate and resolve staff conflicts Support team growth through feedback and learning opportunities Skills Primary Skills: Corporate Accounting, Book keeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting, Preferred skills - Treasury and Payments – Accounts receivable & Payable activities, US GAAP Must have Knowledge on US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook).

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination

Co-ordinate with Vendors. Validation of Invoices. Good in MS Excel. Basic Accounting Concept and experience. Must be having good communication skill and should be able to communicate with vendor's, HO, Auditors. Required Candidate profile Responsible for overall Accounts operations at the Site.

We are seeking a Costing & Pricing Specialist for a leading manufacturer of high-quality window films. This role involves cost analysis, pricing strategy & process optimization to maximize profitability. If you have the knowledge & skills apply now!

Hi Seema Saviyo Here Currently iam hiring for FMCG Industry is Hiring Executive Accounts Sales Accounting : Bangalore MALE CANDIDATES PREFERRED Pls share your updated cv and your Mobile Number seema.ots@gmail.com FMCG Industry is Hiring Executive Accounts Sales Accounting : Bangalore Following are the JD details with respect to captioned matter (in SAP / HANA environment) : SAP Compalsory Monthly book closing entries and provisions. Verification of Trial Balance on monthly basis. Supporting during statutory, inventory and tax audit. Processing of vendor invoices & accounting of the same. Verification, processing and accounting of customers (Channel partners) various discount claims and issuance of credit notes. Verification of channel partners FSSAI & GSITN on monthly basis. Follow up and collection of channel partners NDC. GST utilization entry & its monthly reconciliation. Vendor payment - TDS deduction and expenses wise GL reconciliation. Preparation of statutory compliance statement and statutory payments schedule( ESIC, PF, PT & LWF) Monthly TDS / TCS reconciliation. Fixed Assets capitalization and de-capitalization and physical verification. Monitoring of CFA bills and godown dispatches. Supporting for monthly MIS preparation. Handing of daily cash payments. Preparation of bank receipts against remittance received and vendor payments. Preparation of monthly Bank reconciliation. Verification and processing of sales employees expenses in EPS. Processing of monthly salary, etc. Pls share your updated cv seema.ots@gmail.com Pls share your updated cv : seema.ots@gmail.com Thanks & Regards Seema Saviyo Assistant Manager Staffing seema.ots@gmail.com

Preparation / Review of Management reports for PPS with variance tracking compared with Budget and Previous year, including reasons for deviation and actions plans for mitigation and/or improvement, if any. Preparation / Review of PPS Balance Sheet along with derivation of key accounting and business ratios, Legal entity cash flow, capital expenditure spent, along with reasons for major variance. Review and analyse monthly site MIS for variance in actual numbers compared to Budget and Previous year. Liaise with Site Finance Team for any support required in the activities they performed. Preparation and review of Line of sight for PPS and variance analysis compared to budget. Monthly tracking of Debt and Interest Cost at Site and Business level. Budget, planning and analysis activities related to PPS (and site) for P&L, Balance Sheet, Capex, Cash Flow. SPOC for all Corporate Function related matters on projects, advice, analysis, budgets, actual analysis - including SCM, HR, IT, Projects, Quality, EHS, Corporate Accounts & Finance team, including support on Statutory Audit, Internal Audit where required. Liaise with Site Finance team and cross functional teams for various special projects and one time analysis as and when required. Working out distribution of Common allocable cost under heads like Selling expenses, General and Administration expenses and Research and Development expenses across various site / business under PPS Business and other PPL Businesses. Continuous automation improvements including strengthening and streamlining monthly preparation and consolidation of MIS, Budgeting, Forecasting at PPS level and Site / Business level. Business intelligence report maintenance, including identifying new areas of improvement / automation and new report development for various stakeholders. Assist in preparation of Long range plans for PPS Business as and when required. Act as a SME/SPOC for all sites for trouble shooting, problem solving for a range of matters issues. Qualifications Chartered accountant with prior experience in Financial or Management reporting. Overall 12 to 15 yrs post qualification experience

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting - Ind As Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Maintenance of the proper books of accounts for all global entities. Verify bills & invoices & Vendor Mgmt Compute taxes (Direct/Indirect Taxes) India Taxation/compliance. Softex & Other general accounts work. Required Candidate profile 6+ yrs in accounting for global entities. Exp. in end-to-end accounting cycle from book keeping, making international payments and finalising books. Working knowledge of QuickBooks CA CPA or MBA

1) Handle Corporate accounting, responsible for compliance of statutory deductions / payments and finalisation of accounts as per IndAS 2) Handling of Direct tax matters of company including coordinating on Tax audit/Return filing of company/trust 3) Handling all transfer pricing related matters of the company, review of all the transactions between company and associate companies 4) Handling of compliances related to MSME/RBI/FEMA/STPI including softex certifications, internal audit of related data and documentation and ensure all the compliances are done as per the statutory requirements and within due dates 5) Responsible for checking all export and import related compliances, documentation and preparing review documents 6) Responsible for all accounting routines / preparation of monthly KPIs (Balance sheet/Profit & loss account/Cash Flows etc) 7) Coordinate between offices for accounting and finance related tasks. 8) Conducting internal and concurrent audit of transactions. 9) Monitoring of finance team members for the compliance of internal SOPs 10) Maintenance of documents and updation of status of compliances in internal CRM on regular / real time basis 11) Internal audit / QR of indirect tax compliances and assessments, as required 12) Visiting tax offices for assessments and hearings, handling department audits/inspections and coordinating with consultants as per the requirements. 13) Should be able to take care of any/all Finance related tasks as per the requirements of the company from time to time.

SM-Corporate Salary JD 1) Will be responsible for achieving assigned Acquisition nos, Cross sell Targets 2) Need to handle a team of 5 6 Relationship Officers 3) Need to Work closely with allotted branches for New Corporate Code generation 4) Need to Self-Source Corporate Codes from the open market Will be responsible to ensure quality of acquisition, KYC compliance and other operational parameters. 5) Ensure no Customer Complaint is outstanding beyond TAT. 6) Conduct Product Activities & Campaigns in Corporates Every Month. Interested Candidates Contact:7207997185

Overview The Accounting Manager will directly report to our Corporate Accounting function and oversee the accounting operations of our Gurgaon subsidiary, ensuring the production of accurate financial reports, maintaining robust accounting records, and implementing effective controls and budgets. This role requires an Indian Certified Public Accountant (CPA) with over 15 years of experience in accounting and finance, and a proven track record in team creation and mentorship. Location: Gurgaon, India Responsibilities Manage the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll. Prepare and publish monthly financial statements and reports on time. Ensure compliance with Indian GAAP and other regulatory requirements. Develop and implement financial policies and procedures to enhance and streamline current processes. Build, mentor, and lead a team of accounting professionals, fostering a collaborative and high-performance work environment. Coordinate and direct the preparation of the budget and financial forecasts, and report variances. Support month-end and year-end close processes. Ensure quality control over financial transactions and financial reporting. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Collaborate with external auditors to ensure successful audit results and compliance. Provide financial analysis and decision-making support for senior management. Qualifications CA Certification is mandatory Bachelor s degree in accounting, Finance, or related field; Masters degree preferred. Minimum of 15 years of progressive accounting experience, with at least 5 years in a managerial role. Strong knowledge of Indian GAAP and financial reporting requirements. Proven experience in team building, mentoring, and leadership. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills. Proficiency in accounting software and Microsoft Office Suite. Lutron Electronics position as the worldwide leader in innovative lighting control and shading solutions has enabled consistent, annual growth. Our company has cultivated a reputation of unsurpassed quality, a broad range of technologies and product offerings, and a strong commitment to servicing our worldwide customers. This has allowed the company to invest in developing new technologies and services, expand our technical capabilities and global presence, and to find and retain the best talent. Build your career with Lutron where you will enjoy competitive compensation and benefits while exploring many options for continued growth and education. Make a difference every day in our dynamic, people-centric, technology-driven organization.

Role: Client Accountant-II Location: Bangalore Schedule: As per Jurisdiction Working model: Hybrid Intro: Join our vibrant team at CSC, where growth and development are at the core of our values. We're dedicated to nurturing your professional journey, offering unparalleled opportunities across our local and global offices. In today's corporate landscape, the focus on precise and transparent financial reporting has never been more critical. At CSC, we're witnessing an increasing demand for talented people adept in accounting, financial analysis, and reporting, complemented by robust communication and judgment skills. We're seeking an enthusiastic Accountant to join us in reviewing financial statements, preparing financial reports, and ensuring bookkeeping accuracy for individuals and corporations. We're looking for a dynamic, team player with strong analytical and communication skills, good knowledge of financial statement preparation, and a solid understanding of bookkeeping. Some of the things you will be doing: Review and posting of Journal entries and other book keeping activities Preparation and review of management accounts and its schedules Preparation and Review of Financial statements (including Consolidation if required) and annual statutory financial reports as well as monthly / quarterly financial report for clients iXBRL filings / preparation of publication accounts Regulatory filings as per jurisdiction requirements Assistance to Internal and External Financial / Compliance auditors VAT /GST registration and administration Adherence to SOPs and TAT for all activities Good understanding of financial statements preferable with some audit background Working closely with onshore colleagues who will co-ordinate with the external parties such as accountants, law firms and tax advisors Proactively handling various client queries in a timely and professional manner Coaching, training, guiding junior /new joiners in the team Client Interaction What technical skills, experience, and qualifications do you need: Qualified CA (1-3 years of relevant experience post article ship) Possess a strong concept of book-keeping and GAAP / IFRS standards. A good team player, independent, meticulous, proactive, attentive to details, self-motivated and able to adapt in new challenges and with excellent communication skills Proficient with preparation, review and control check points on financial statements Potential to lead and guide team Proficient in Excel/MS Office Risk identification and process lean Proficiency in accounting software- BCE Knowledge in accounting for Holding companies, dividend accounting and intercompany loans MIS reporting

CA with good experience in IND-AS, Finalisation of Accounts, GST, Tax matters, ERP, SAP, MS Office & communications. Able to Coordinate with Auditors & with Big 4 Firms/ Top CA firms. 3-4 Yrs PQ Corporate exp for AM & 5-8 Yrs for Manager etc. etc.

The Senior Account Manager is responsible for driving strategic account management, stakeholder engagement, revenue growth, and operational oversight, ensuring seamless execution and sustained client satisfaction. Required Candidate profile Develop a strong team for Finance Department with high sense of responsibility and integrity among team members. Have good and clear communication Age limit : 45yrs

Hiring for Lead CA-Corporate Accounting Years of Experience : 3 to 5 Years Educational Qualification : Chartered Accountant -CA (must) Location : Kurla West Role & responsibilities 1. A qualified Chartered Accountant (CA) with 25 years of post-qualification experience in corporate accounting. 2. The ideal candidate should have a strong grasp of book closing activities and invoice processing. 3. Should have strong experience about Vendor Reconciliation, and working knowledge of SAP (FI module) and advanced Excel. 4.Lead sourcing and supplier selection, ensuring competitive pricing and favorable terms. 5. Collaborate with various internal teams, including finance, IT, and operations, to streamline procurement processes across departments. 6.Lead accounts payable department to optimize payment schedules, improve cash flow, and resolve discrepancies. Interested candidates can send resumes on ramesh.samant@metrobrands.com

Intern-Global Entity Management - 30253 - TMF Intern-Global Entity Management Client Corporate Secretarial We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations. TMF India is a Great Place to Work, ISO & ISAE certified organization. Discover the Role Assists the Manager/ Senior Manager in providing company secretarial services to a range of non-listed client companies. Key Responsibilities Assists the Manager/ Senior Manager in providing company secretarial services to a range of non-listed client companies. Handles full set of company secretarial documents and activities. Communicates with clients independently. Prepares resolutions and correspondence to clients for review by manager, if necessary. Maintains statutory records for clients companies. Updates and maintain records/information. Follows instructions from the Manager and other superiors. Experience in multiple client handling is preferable. Key Requirements Degree holder; Student member of ICSI Good knowledge of corporate secretarial law and be familiar with Companies Ordinance, rules and regulations of regulatory bodies. Good computer skills with experience/knowledge in Viewpoint system as an advantage. Attention to detail with a high degree of accuracy. Good command of both spoken and written English Independent and able to work under pressure. What s in it for you? Pathways for career development Work with colleagues and clients around the world on interesting and challenging work. We provide internal career opportunities, so you can take your career further within TMF. Continuous development is supported through global learning opportunities from the TMF Business Academy. Making an impact Youll be helping us to make the world a simpler place to do business for our clients. Through our corporate social responsibility program, youll also be making a difference in the communities where we work. A supportive environment Strong feedback culture to help build an engaging workplace. Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.