170 Corporate Accounting Jobs - Page 7

Role & responsibilities Job Title : Associate Manager Corporate Salary Account Department : Corporate Sales / Business Banking Location : Mumbai ] Reports To : Regional Manager / Sales Manager Job Purpose The Associate Manager – Corporate Salary Account will be responsible for acquiring and managing relationships with corporate clients for salary account business. The role focuses on generating new business opportunities, maintaining high levels of client satisfaction, and ensuring consistent growth of the salary account portfolio. Key Responsibilities Corporate Acquisition : Identify and target potential corporate clients for salary account tie-ups. Conduct regular corporate visits and presentations to HR/Finance teams. Pitch customized salary account solutions to meet corporate requirements. Relationship Management : Act as a single point of contact for the assigned corporate accounts. Maintain healthy and long-term relationships with key stakeholders. Address client queries and ensure seamless onboarding of employees. Preferred candidate profile Associate Manager-Corporate Salary Account

Financial Reporting, Project Cost Management, Invoicing and Payment Processing, Cost Analysis, Contract Management, Financial Planning and Budgeting, Compliance, Audit Support, Cash Flow Management, Team Management.

Role & responsibilities Audit & Financial Operations Plan and conduct financial and operational audits Review financial statements for accuracy and compliance Evaluate internal controls, identify risks and recommend improvements Collect, analyse, and document audit evidence and prepare audit reports Support audit closure processes with internal teams and external auditors Reporting & Documentation Assist in group consolidation and corporate reporting Maintain organized documentation of audit procedures and internal reports Stay updated with accounting standards, regulatory changes, and best practices Submit weekly and fortnightly shareholding reports Strategic Finance & Board Coordination Prepare and track business planning, budgeting, and financial tracking for MFIN, subsidiaries, and group entities Coordinate monthly Demand vs. Collection reviews with Directors Analyse financial data of Group Company for board reviews and audit committee meetings Prepare and support MFIN statutory board meetings (quarterly) Generate reports like LTV analysis, portfolio mix, and review of various expenses for DMDs approval Operational Support Manage statutory filings, property acquisition formalities (e.g., TDS 26QB, stamp duty), monthly rental invoicing, and FD creation/closure Coordinate departmental reviews with Zonal Offices and DMD Support SOP renewals for PL and BL SME Assist in creation and tracking of departmental budgets (HR, RCU, Call Centre, L&H, etc.) Preferred candidate profile • CA Inter qualified with a degree in Finance, Accounting, or related discipline • Exposure to article ship or financial consolidation preferred • Proficient in financial tools, systems, and reporting platforms • Strong analytical and problem-solving skills • Excellent communication and stakeholder management abilities • Good understanding of audit processes, statutory compliance, and corporate finance WHATSAPP YOUR RESUMES TO 9353331049

Role & responsibilities Audit & Financial Operations Plan and conduct financial and operational audits Review financial statements for accuracy and compliance Evaluate internal controls, identify risks and recommend improvements Collect, analyse, and document audit evidence and prepare audit reports Support audit closure processes with internal teams and external auditors Reporting & Documentation Assist in group consolidation and corporate reporting Maintain organized documentation of audit procedures and internal reports Stay updated with accounting standards, regulatory changes, and best practices Submit weekly and fortnightly shareholding reports Strategic Finance & Board Coordination Prepare and track business planning, budgeting, and financial tracking for MFIN, subsidiaries, and group entities Coordinate monthly Demand vs. Collection reviews with Directors Analyse financial data of Group Company for board reviews and audit committee meetings Prepare and support MFIN statutory board meetings (quarterly) Generate reports like LTV analysis, portfolio mix, and review of various expenses for DMDs approval Operational Support Manage statutory filings, property acquisition formalities (e.g., TDS 26QB, stamp duty), monthly rental invoicing, and FD creation/closure Coordinate departmental reviews with Zonal Offices and DMD Support SOP renewals for PL and BL SME Assist in creation and tracking of departmental budgets (HR, RCU, Call Centre, L&H, etc.) Preferred candidate profile • CA Inter qualified with a degree in Finance, Accounting, or related discipline • Exposure to article ship or financial consolidation preferred • Proficient in financial tools, systems, and reporting platforms • Strong analytical and problem-solving skills • Excellent communication and stakeholder management abilities • Good understanding of audit processes, statutory compliance, and corporate finance WHATSAPP YOUR RESUMES TO 9353331049

Position: Manager Accounts - For Manufacturing / Infrastructure Industry - Listed Industry - Nariman Point and Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts & Semi qualified CA/MBA/M.Com with 10 + years of Exp in Assistaning Finalisation of Accounts Excellent communication skill, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Assistant Manager - Accounts (Accounts Finalization) Objective of the role: The purpose of this role is to ensure smooth functioning of Accounts Finalization process in accordance with the organizational finance policies and service level agreements with the business Department : Finance & Accounts Experience Required : 5+ Years Qualification Required : CA/Inter CA/ICWA/MBA/Any Graduate Number of requirements : 2 Nos. Job Location: Kalina, Santacruz East Job Description: Experience on IND AS, preparation of standalone & consolidated statements & SAP is mandatory CTC Budget: Open Working Days: 5 Days Working, General Shift Roles & Responsibilities: • Finalization of Balance sheet & Profit Loss Statements • Preparation of consolidated and standalone financial statements • Project profitability analysis. • Quarterly and Annually RERA compliances • Preparation of Cost Audit and Tax Audit • Preparing various MIS reports • Preparation of cash flow reports Competencies Required: • SAP Knowledge & Usage • Working knowledge of IND AS & IGAAP • Day to day accounting process payable/receivables • Attention To Detail • Accounting, Recording & Reporting Controls • Account Documentation Regards, Kinnari Lad - Sr. Recruitment Manager 7304894280 kinnari.lad@wisecor.in www.wisecorglobal.com

Role & responsibilities 1.Maintaining the Accounts of the Group 2. Account finalization 3. Financial planning and investments 4. Managing Company Law matters 5. Timely Deposit of all taxes & Filing of all Statutory Returns 6. Legal matters relating to Income tax All taxation, GST, Income tax related returns 7.Analyze complex financial reports and records 8.Review journal entries of junior accountants to ensure accuracy 9.Perform variance analyses and prepare account reconciliations 10.Prepare financial reports 11.Perform account reconciliations 12.Maintain the general ledger, prepare tax returns, assist with audit preparations, and perform other accounting duties as assigned 13.Accounts payable and receivable 14.Salary disbursement 15.Making online and offline payments Preferred candidate profile M.COM, MBA Finance, ICWA, CA-INTER Perks and benefits - Medical insurance, Paid leave

CA with Min of 10 years of experience in finance, with at least 5 years in a senior financial leadership role Financial Strategy & Planning Budgeting & Forecasting Financial Reporting Risk Management Cash Flow Management Apply hr1amrutha@gmail.com

Senior Finance Analyst Client Accounting We seek an experienced finance professional to join our Evanston, IL office that will be responsible for end-to-end project lifecycle work and project financial governance. This person will report into the Client Accounting team lead, and will work closely with other finance teams, including Controllership, Finance Business Partners (FBP), and our Finance Systems team. What Youll Do : Support ZS' largest, most at-risk projects throughout the project lifecycle Manage revenue recognition, including forecast/completion estimates and margins at a project level, and ensure accuracy of revenue portion of ZS financial statements; Focus on project set-up, project forecasting, and analysis on project financial decisions and collaborating with others on special projects; Collaborate with others within finance to find solutions to at-risk projects, provide project commentary and flag to leadership, if necessary; Leverage others including our offshore Client Accounting team, FBPs, and Controllership to help escalate and solve for project financial risks; Ensure project financial transactions including billings and collections are maintained; Develop and perform monthly governance workstreams to support accounting output, both at the project and company level; Increase the awareness of good financial management practices across the firm. What Youll Bring : BA/BS degree in Accounting, Finance, or related disciplineand 2-4 years of relevant work experience, preferably in public accounting, corporate accounting, or project financial management; In-depth experience with end-to-end project lifecycle work;

At Allstate, great things happen when our people work together to protect families and their belongings from lifes uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. About The Role The Accounting Sr Consultant performs complex activities related to special accounting projects, preparation of financial reports/models and analysis of financial/accounting data. Key Responsibilities "¢ Uses advanced accounting principles and understands the concepts, rules and terminology to the science of accounting "¢ Breaks down complex information in a systematic and communicable manner "¢ Identifies, develops and applies ideas and approaches to complicated issues, solving problems and accomplishing goals "¢ Reviews and analyzes ambiguous problems and complicated Accounting/Financial/technical information issues "¢ Applies strong understanding of industry practices and integrates accounting knowledge with business goals and strategy "¢ Plans, implements and manages moderately-scaled projects Education "¢ 4 year Bachelors Degree (Preferred) Experience "¢ 3 or more years of experience (Preferred) Supervisory Responsibilities "¢ This job does not have supervisory duties. Education & Experience (in lieu) "¢ In lieu of the above education requirements, an equivalent combination of education and experience may be considered. Primary Skills Accounting, Corporate Accounting, Customer Centricity, Digital Literacy, Financial Accounting, Financial Analysis, Financial Statement Analysis, Inclusive Leadership, Learning Agility, Results-Oriented Shift Time Recruiter Info Diksha Prasad dprbd@allstate.com About Allstate Joining our team isnt just a job "” its an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. And one where you can impact the future for the greater good. Youll do all this in a flexible environment that embraces connection and belonging. And with the recognition of several inclusivity and diversity awards, weve proven that Allstate empowers everyone to lead, drive change and give back where they work and live. Good Hands. Greater Together.® The Allstate Corporation is one of the largest publicly held insurance providers in the United States. Ranked No. 84 in the 2023 Fortune 500 list of the largest United States corporations by total revenue, The Allstate Corporation owns and operates 18 companies in the United States, Canada, Northern Ireland, and India. Allstate India Private Limited, also known as Allstate India, is a subsidiary of The Allstate Corporation. The India talent center was set up in 2012 and operates under the corporations Good Hands promise. As it innovates operations and technology, Allstate India has evolved beyond its technology functions to be the critical strategic business services arm of the corporation. With offices in Bengaluru and Pune, the company offers expertise to the parent organizations business areas including technology and innovation, accounting and imaging services, policy administration, transformation solution design and support services, transformation of property liability service design, global operations and integration, and training and transition. Learn more about Allstate India here.

Credit Administrator We are looking for a Credit Administrator to support our credit & collections team. In this role, you will be responsible for maintaining accurate customer data within the companys YayPay platform , ensuring seamless financial operations for both internal and external stakeholders. You will play a key role in initiating and processing customer refunds for accounts with credit balances, as well as preparing escheatment forms and working closely with the corporate accounting team to ensure proper filing with the appropriate jurisdictions. Key Responsibilities: Maintain and update customer credit data in YayPay. Assist internal teams and external customers with credit-related inquiries. Process and document customer refunds for accounts with credit balances. Prepare escheatment forms and work with corporate accounting for submission. Run D&B credit reports when required Ensure compliance with company policies and applicable regulations. Qualifications & Requirements: 6-8 years of experience in credit administration, accounts receivable, or a related field. Proficiency with YayPay or similar AR automation platforms is a plus. Strong attention to detail and ability to manage financial records accurately. Experience with escheatment processes and regulatory compliance is a plus. Ability to work in a remote U.S. collections team environment with flexibility across time zones. This is an excellent opportunity for a detail-oriented finance professional to contribute to a growing team while gaining experience in a global corporate environment.

Job description Role Overview As the Senior Finance Manager, you will: Ensure accurate financial reporting and manage month-end and year-end book closures. Conduct due diligence for strategic financial transactions. Lead and mentor the payables team across multiple countries. Leverage your expertise in IFRS, IND AS, and financial consolidation processes to maintain compliance and optimize financial operations. Key Responsibilities Financial Leadership and Controllership Oversee month-end and year-end financial close processes, ensuring accuracy, timeliness, and compliance with global standards. Maintain strict adherence to IFRS and IND AS, integrating updates seamlessly into financial operations. Ensure meticulous maintenance of general ledger activities, reconciliations, and adjustments. Strategic Financial Consolidation Prepare comprehensive, consolidated financial statements for multiple entities and jurisdictions. Manage intercompany transactions, ensuring accurate eliminations and consolidation entries. Present insightful financial reports and dashboards to senior leadership for strategic decision-making. Due Diligence and Risk Oversight Conduct financial due diligence for mergers, acquisitions, and other strategic transactions. Strengthen internal controls, processes, and policies to safeguard organizational assets. Ensure adherence to local and international regulatory requirements, proactively mitigating risks. Team Leadership and Operational Excellence Inspire and lead the accounts payable team, fostering a high-performance culture. Ensure timely and efficient payment cycles while maintaining operational excellence. Collaborate with cross-functional teams to align financial objectives with business goals. Act as the primary liaison with external auditors and advisors to ensure smooth audits and compliance. Global Financial Stewardship Drive financial strategy across multiple geographies, balancing global consistency with local nuances. Innovate and streamline financial processes, leveraging technology for improved efficiency. Foster a culture of financial accountability across the organization. Qualifications and Skills Education and Certification Chartered Accountant (CA) with minimum 10 years of experience post qualification working in a Financial Controllership Profile. Experience 10-15 years of experience in financial management, controllership, and consolidation. Proven expertise in managing multi-country operations and leading diverse teams. Technical Skills In-depth knowledge of IFRS, IND AS, and financial consolidation practices. Proficiency in ERP systems and advanced Excel skills. Solid understanding of accounts payable processes and effective team management. Soft Skills Strong leadership and team management capabilities. Exceptional analytical and problem-solving skills. Effective communication and presentation skills, with the ability to work across cultures and geographies. Detail-oriented and highly organized, with a focus on accuracy and efficiency. What We Offer Competitive compensation and benefits package. Opportunities for professional growth and international exposure. A collaborative, inclusive work culture. The chance to make a significant impact in a global organization.

Role Overview As the Senior Finance Manager, you will: Ensure accurate financial reporting and manage month-end and year-end book closures. Conduct due diligence for strategic financial transactions. Lead and mentor the payables team across multiple countries. Leverage your expertise in IFRS, IND AS, and financial consolidation processes to maintain compliance and optimize financial operations. Key Responsibilities Financial Leadership and Controllership Oversee month-end and year-end financial close processes, ensuring accuracy, timeliness, and compliance with global standards. Maintain strict adherence to IFRS and IND AS, integrating updates seamlessly into financial operations. Ensure meticulous maintenance of general ledger activities, reconciliations, and adjustments. Strategic Financial Consolidation Prepare comprehensive, consolidated financial statements for multiple entities and jurisdictions. Manage intercompany transactions, ensuring accurate eliminations and consolidation entries. Present insightful financial reports and dashboards to senior leadership for strategic decision-making. Due Diligence and Risk Oversight Conduct financial due diligence for mergers, acquisitions, and other strategic transactions. Strengthen internal controls, processes, and policies to safeguard organizational assets. Ensure adherence to local and international regulatory requirements, proactively mitigating risks. Team Leadership and Operational Excellence Inspire and lead the accounts payable team, fostering a high-performance culture. Ensure timely and efficient payment cycles while maintaining operational excellence. Collaborate with cross-functional teams to align financial objectives with business goals. Act as the primary liaison with external auditors and advisors to ensure smooth audits and compliance. Global Financial Stewardship Drive financial strategy across multiple geographies, balancing global consistency with local nuances. Innovate and streamline financial processes, leveraging technology for improved efficiency. Foster a culture of financial accountability across the organization. Qualifications and Skills Education and Certification Chartered Accountant (CA) with minimum 10 years of experience post qualification working in a Financial Controllership Profile. Experience 10-15 years of experience in financial management, controllership, and consolidation. Proven expertise in managing multi-country operations and leading diverse teams. Technical Skills In-depth knowledge of IFRS, IND AS, and financial consolidation practices. Proficiency in ERP systems and advanced Excel skills. Solid understanding of accounts payable processes and effective team management. Soft Skills Strong leadership and team management capabilities. Exceptional analytical and problem-solving skills. Effective communication and presentation skills, with the ability to work across cultures and geographies. Detail-oriented and highly organized, with a focus on accuracy and efficiency. What We Offer Competitive compensation and benefits package. Opportunities for professional growth and international exposure. A collaborative, inclusive work culture. The chance to make a significant impact in a global organization.

Corporate Accounts) - Government, Kolkata) Key Responsibilities: Manage government accounts within the Eastern & North East territory, covering West Bengal, Odisha, Bihar, Jharkhand and North East : Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland and Tripura. Maintaining current business relationships and ensuring the achievement of financial targets. Promoting and selling the products across multiple sales channels including selling directly to end-consumer or organizations; selling to resellers, distributers/dealer. Drive year-over-year growth in the designated territory. Support in implementing and evaluating Company s strategy for the IOLs, equipment & related accessories & consumables in the government accounts. Manage & work in OR/OT to support customer & promote our products. Manage pre & post sale product demonstration in OR/OT. Manage complex sales cycle totally aligned with the procurement process outlined by the Purchasing arm of the Government Supplies. Maintain a robust tender tracking mechanism and create opportunities & daily field visit report on SFDC tool. Keep an up-to-date list of current and upcoming government tenders in the respective territory. Assist in preparing quotations, proposals, evaluate, and identify untapped Govt. accounts to increase market share. Work closely with HOD/Surgeon/KOL, purchase/account dept and decision makers. Establish effective relationships and collaborations with other cross-functional verticals - Marketing, Finance, Supply chain, legal and Regulatory etc. Ensure that the AR/ OD is maintained to the desired lowest level and constant follow up is taken up to close any nonpayment issues. Ensure that the Company compliance policy is understood and implemented. Work closely with channel partner/ dealer and ensure to provide timely support, also evaluate dealer business on yearly basis. Education: Bachelors in Science/Engineering stream and Masters in Business Administration will be preferred. Relevant Experience: Minimum 6-7 years of experience in medical equipment industry and must have at least 3-4 years of working exposure in Government Sector. ATTENTION: Current Alcon Employee/Contingent Worker If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site. Find Jobs for Employees Find Jobs for Contingent Worker

Position Assistant Manager Location :Noida Experience : 6+ Years Key essentials for this role are listed below : Manage all corporate accounting transactions. Chartered Accountant with 6-10 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis and Management reporting background. Strong functional skills backed with analytical skills and problem-solving skills. Support entities forecasting and planning process , with high-level guidance. Responsible for providing financial analysis and support to the Planning team for the multiple planning cycles. Support annual plan and forecasting cycles. Processing tax payments and returns & clients invoicing. Prepare budget forecasts . Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Tracking payments to internal and external stakeholders Analysis of expenditure trends, recommending appropriate budget levels and ensuring expenditure control. Variance analysis. Strong proficiency in MS Excel Skills and Knowledge: Qualified/Semi Qualified Chartered Accountant with 6-10 years of experience post qualification Experience in IT/Services/BPO/KPO Industry only. Must have experience in Corporate Company. Note Only qualified/ semi qualified CA's can apply Immediate Joiners / 1 Month NP max

NOTE- Looking for candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period. Hiring for- Leading Management Consulting client Role - Assistant Manager/ Teal Leader- Corporate FPNA Work location- Noida Work mode - Work from office Responsibilities will include- -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year. -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances. -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making. Required Skill-Set- -Corporate Accounting- Corporate Financial planning and Analysis -Budgeting & Financial Forecasting -Variance Analysis, Trend Analysis -Month end reporting and closing -Financial Consolidation

Role & responsibilities Prepare and analyze monthly, quarterly, and annual financial statements and reports Develop and monitor budgets and forecasts in coordination with department heads Ensure compliance with healthcare accounting standards, tax laws, and regulatory requirements Oversee billing, receivables, and payables functions to maintain cash flow Coordinate with internal and external auditors for audits and ensure timely closure Monitor and control hospital expenditures and suggest cost optimization strategies Maintain internal controls and accounting processes Assist in pricing strategies for hospital services and evaluate financial impact of new initiatives Prepare MIS reports and financial dashboards for management decision-making Ensure accurate maintenance of financial records and ledgers Preferred candidate profile Chartered Accountant (CA) certified by ICAI Strong knowledge of accounting principles, TDS, GST, and other statutory requirements Proficiency in accounting software (Tally, SAP, etc.) and MS Office, especially Excel Excellent analytical, problem-solving, and organizational skills Strong communication and interpersonal abilities

Interested candidates can drop your cv contact:7207997185

Min 3-5 years of post-qualification experience in accounting, audit, financial management. Prior exposure to the pharmaceutical or manufacturing sector advantage. In-depth knowledge of IFRS/IND AS, taxation laws, and corporate accounting principles.

Role Overview - Shall be responsible for overseeing corporate accounting, cost accounting, plant accounts, financial reporting, and internal controls, while also managing direct and indirect taxation. As a key member of the finance leadership team, will work closely with the CFO to strengthen financial systems, enhance processes, and develop a high-performing finance team in F&A domain. Key Responsibilities: Finance & Controllership End-to-end responsibility for financial accounting, cost accounting, corporate reporting, and taxation. Maintain strong financial stewardship, strong controls, and high accountability. Optimize working capital, improve cash flow, and safeguard company assets. Ensure financial discipline, process efficiency, and system integrity. Technology & Automation Drive digital transformation within the finance function through automation and analytics. Oversee ERP implementation and ensure seamless integration with business systems. Enhance financial reporting and compliance through advanced technology adoption. Leadership & Team Development Build and nurture a high-performing finance team through coaching, mentoring, and recruitment. Qualifications & Experience Chartered Accountant (CA) with 6+ years of finance and controllership experience. Strong expertise in accounting, audit, taxation, and corporate finance. Proven ability to influence and collaborate with multiple stakeholders. Deep knowledge of Indian financial regulations, taxation laws and compliance frameworks. Experience in SAP ERP systems is essential. Prior experience leading finance functions in a high-growth, dynamic business environment. Passion for continuous improvement, digital transformation and process optimization.