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0.0 - 2.0 years
0 - 2 Lacs
Mumbai, Maharashtra, India
On-site
Position Purpose The Jobholder is responsible for the timely and accurate reporting in financial and management accounting systems, production of the monthly expenses accounting and management reporting including preparation of standard and ad hoc reports, supporting the annual expense budget & periodic forecasts exercise, calculation of intercompany charges/billing, responding to audit queries and coordinating with various teams to ensure proper completion of monthly deliverable. All local reporting is performed in accordance with relevant and applicable instructions, requirements within the deadlines set forth, with complete audit trail to follow. Responsibilities Direct Responsibilities Management Accounting & Control Functions Perform month-end financial closing for their entities Perform reconciliation between Accounting system and Financial ledger to substantiate balances and breaks solving On a timely basis, provide complete and accurate financial data to the Reporting Team for report production Provide assistance in responding to questions / requests for information to auditors, regulators Escalating problems / issues to the team manager Providing quality service to other groups Support the production of the annual expense budget and periodic forecasts from a transversal perspective Be hands on with Excel. Support and manage activities around allocation of costs and overheads to various Business Lines in a timely manner. Provide various ad hoc requests and analysis as would be required from time to time by onshore stakeholders. Contributing Responsibilities Projects, Systems Support, Operational Process Improvements Assist in identifying process improvements in production, control procedures, and workflow organization to increase the team's efficiency and effectiveness Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment. Help document operational process improvements in production, control procedures, and workflow organization to support team's efficiency and effectiveness initiatives. Also, assist in integrating and streamlining the reporting under the team's responsibility. Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues) Technical & Behavioral Competencies At least 0 to 2 years of experience in accounting and management reportingExcellent PC skills; ability to learn new systems quicklyAdvanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs)Working knowledge and understanding MS Access and VB Macros desirableGood analytical skills and understanding of cost allocation methodologies Specific Qualifications(if required) MBA Finance / CA Skills Referential Behavioral Skills: Communication skills - oral & written Ability to collaborate / Teamwork Ability to deliver / Results driven Creativity & Innovation / Problem solving Transversal Skills: Ability to understand, explain and support change Analytical Ability Ability to develop and adapt a process Ability to implement relevant and timely controls Education Level: CA or equivalent Experience Level: 0 to 2 years
Posted 1 week ago
0.0 - 4.0 years
2 - 4 Lacs
Mumbai, Maharashtra, India
On-site
Job description Develop and oversee the annual budgeting, forecasting, and long-term planning processes. Provide financial insights and recommendations to support decision-making by senior leadership. Analyze financial trends, KPIs, and business performance, delivering actionable insights. accuracy, completeness, and compliance with company policies. Lead the design, development, and maintenance of robust MIS frameworks to ensure timely and accurate reporting. Collaborate with cross-functional teams to streamline data collection, analysis, and reporting processes. Continuously improve reporting systems to meet evolving business needs. Monitor and ensure the accuracy and integrity of P&L statements for the group. Partner with business units to achieve financial targets and improve profitability. Identify cost-saving opportunities and implement strategies to optimize expenses. Develop and implement sourcing strategies to enhance cost efficiency and supplier performance. Establish pricing models and frameworks aligned with market trends and business objectives. Evaluate procurement processes and negotiate vendor contracts to ensure value delivery. Basic Qualification Qualified CA 2+ years of progressive experience in financial planning, business controlling, or related roles. Proven experience with FP&A, MIS, and P&L management. Expertise in sourcing and pricing strategies is highly desirable. Advanced proficiency in financial tools (e.g., Excel, SAP, Oracle, Tableau, Power BI) and ERP systems. Competencies : Strong analytical and problem-solving skills with a keen attention to detail. Exceptional communication and presentation skills to engage with stakeholders. Ability to lead cross-functional teams and drive strategic initiatives. Proactive, adaptable, and capable of working in a fast-paced environment Key Skills : Annual Budgeting Finance Controller Financial Controller Financial Accountant
Posted 2 weeks ago
1.0 - 5.0 years
1 - 2 Lacs
Vapi, Gujarat, India
On-site
Manage All accounting transactions in Tally Booking of Bills of Purchase, Sales, Cash and Bank, Journal Entries Filing of GST returns Computer Knowledge- MS Excel, MS Word, etc Update Financial Statements, Balance Receivable Payable Preparing Invoice Required Candidate profile Must have Tally knowledge Graduate degree in any Field Handle monthly, quarterly and annual closings Manage balance sheets and profit/loss statements
Posted 1 month ago
3.0 - 5.0 years
3 - 5 Lacs
Bengaluru, Karnataka, India
On-site
Accountant - Signage & Design Industry Sone India is hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance within our dynamic signage and design industry. This role is ideal for someone detail-oriented, process-driven , and capable of strategic financial thinking. Key Responsibilities: Manage day-to-day accounting: cash, bank vouchers, receipts, payments. Handle GST , TDS, income tax, and ensure timely compliance. Monitor financial health via P&L, balance sheet, cash flow reports. Conduct bank reconciliations and resolve mismatches. Work with auditors and tax consultants. Contribute to financial forecasting and planning. Implement process improvements and ensure policy adherence. Qualifications: B.Com/M.Com/BBA in Finance or Accounting. Skills & Requirements: Minimum 3 years of experience in full-cycle accounting. Expertise in Tally ERP, Zoho Books, or similar software. Strong knowledge of Indian taxation laws. Advanced Excel skills & strong analytical mindset. Team player with ability to meet deadlines under pressure. What We Offer: Competitive salary package. Opportunity to impact financial strategy. Professional growth in a creative and fast-paced sector.
Posted 1 month ago
3.0 - 4.0 years
4 - 7 Lacs
Chennai, Tamil Nadu, India
On-site
Role : Accounting Assistant Experience : 3 to 4 Years Qualification : B.com Location : Chennai Job Description : We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities :- Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits
Posted 1 month ago
0.0 - 1.0 years
1 - 2 Lacs
Jaipur, Sirsi Road, Bindayaka
Work from Office
The Purpose of this role is to maintain and manage financial records and accounts. You will be responsible for recording and reconciling transactions, preparing financial statements and reports, processing payroll and taxes, and ensuring compliance with accounting standards and regulations. Freshers Can Apply, Preferred 1 Year Experience.
Posted 2 months ago
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