1640 Financial Accounting Jobs - Page 10

Accountant (1+ Years Experience) Job Summary: We are looking for a skilled and detail-oriented Accountant with over one year of experience to join our finance team. The ideal candidate should possess strong analytical skills, a deep understanding of financial regulations, and the ability to manage multiple financial tasks efficiently. The role requires expertise in financial reporting, taxation, statutory compliance, and budget forecasting, ensuring the organization's financial health and compliance with accounting standards. Key Responsibilities: Financial Reporting & Compliance: Prepare, maintain, and ensure accuracy in financial statements, including Profit & Loss (P&L) statements, balance sheets, and cash flow statements. Comply with company policies, accounting standards, and financial regulations (GAAP, IFRS, etc.). Ensure statutory compliances such as GST, TDS, Income Tax, and other applicable regulations are met. Conduct internal audits to assess financial risk, identify discrepancies, and recommend corrective actions. Ensure accurate and timely reconciliation of accounts, including revenue, costs, and balance sheets. Examine financial and legal documents for compliance with accounting principles. Accounting Operations: Maintain general ledger accounts, journal entries, and other financial transactions. Perform daily and month-end closing activities, ensuring proper documentation. Process invoices, receipts, payments, and accounts payable/receivable entries. Oversee payroll calculations, employee reimbursements, and related tax deductions. Monitor and interpret cash flows, ensuring efficient working capital management. Budgeting & Forecasting: Assist in the development of annual budgets, financial forecasts, and long-term business plans. Provide variance analysis reports and financial insights for effective decision-making. Identify trends in revenue, expenditures, and cash flow to support business strategy. Present financial projections and scenario analyses to management for strategic planning. Taxation & Statutory Filings: Compute and file taxes, ensuring compliance with applicable tax laws. Maintain up-to-date knowledge of tax regulations, financial legislation, and accounting policies. Prepare and submit tax returns (GST, TDS, Income Tax, etc.) within the prescribed deadlines. Coordinate with external auditors, consultants, and regulatory bodies for compliance reviews. Process Improvement & Cost Control: Analyze spending trends, identify cost-saving opportunities, and suggest financial improvements. Implement internal controls to strengthen accounting procedures and minimize risks. Improve efficiency in financial processes through automation and technology. Collaboration & Decision Support: Work closely with cross-functional teams, including HR, operations, and senior management, to provide financial insights. Prepare presentations and reports for leadership on financial performance, risks, and opportunities. Provide recommendations for strategic investments and growth initiatives. Requirements: Educational Qualification & Experience: Bachelor's degree in Finance, Accounting, Commerce, or a related field (MBA/CA Inter preferred). Minimum 1+ years of experience in accounting, financial management, or a similar role. Technical & Analytical Skills: Hands-on experience with Tally Prime, or other accounting software. Proficiency in MS Excel, Word, and PowerPoint for financial analysis and reporting. Strong analytical skills with the ability to interpret large volumes of financial data. Familiarity with Indian financial regulations, GST, TDS, and corporate taxation. Soft Skills & Competencies: Strong attention to detail, accuracy, and problem-solving abilities. Ability to work independently and as part of a team. Effective communication and interpersonal skills to interact with senior management. Ability to manage multiple tasks, meet deadlines, and work under pressure. Proactive approach in identifying financial risks and suggesting mitigation strategies. Perks and benefits Competitive salary and benefits package Contact Person: Sureka / Mary HR Executive - 9884903099 Email id: hrd@netaxis.in

Mantras2success Consultants is seeking a go-getter and spirited multitasker to join our team as an Accounts and Operations Manager (Export) . In this pivotal role, you will play a crucial part in supporting our client's headquarters, auditing office, and production facility. Your responsibilities will encompass executing, recording, and analyzing dispatches, documents, and financial data, while also serving as a key communicator with vendors and buyers. Key Responsibilities Financial & Accounting Management : Prepare and manage comprehensive financial and accounting documents related to sales, purchases, exports, imports, banking, and tax filing. Archive financial documentation and periodically update accounting databases, ensuring data integrity. Adhere strictly to best practices in accounting as outlined by industry experts and the organization. Coordinate activities efficiently with auditors on a periodic basis. Dispatch & Logistics Coordination : Manage all dispatches by coordinating seamlessly with the production facility and office as needed. Set rigorous standards for dispatch communication flow and packing, and actively supervise their implementation. Coordinate with couriers, transportation providers, customs, and other allied vendors to ensure smooth operations around all dispatches. Communicate and coordinate effectively with clients and vendors regarding dispatch statuses and compliance requirements. General Administration & Support : Schedule meetings and make all necessary travel arrangements as needed for organizational functions. Be street-smart, highly supportive of the team, and relentlessly focused on achieving organizational goals. Qualifications Education : Degree in business administration, business commerce, or a related field preferred. Experience : 2+ years of experience as an operations administrator or in a similar position , with a strong preference for export-related operations. Skills : Strong organizational and administrative skills. Excellent communication skills, both written and verbal. Proficient in using computers, emails, accounting software (with a willingness to learn new systems quickly). Detail-oriented with strong analytical and problem-solving skills. Ability to multitask effectively and manage competing priorities. Energetic and calm approach to meeting deadlines in a fast-paced environment. Demonstrates a strong team player attitude, treating all team members with respect and patience. Commitment to the organization's goals and values.

Qualcomm India Private Limited is offering a unique opportunity to join the Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the IT SOX 404 and 302 Compliance efforts. Your role will involve leading the IT SOX 404 risk assessment and scoping exercise, executing process and control walkthroughs, assessing control design, developing test plans, performing independent testing, and assisting in deficiency root cause analyses. You will also provide effective supervision to other auditors, collaborate with Qualcomm management to identify financial risks and assess business impacts, and work closely with external auditors to ensure all deadlines are met with high-quality deliverables. To be successful in this role, you should have three to seven years of recent relevant professional experience in IT SOX compliance, preferably for a fast-paced global company or a public accounting firm. Prior SOX PMO experience is preferred, along with strong project management skills, critical thinking, decision-making abilities, and a self-motivated attitude. You should also possess exceptional prioritization, organization, and time-management skills to consistently meet deadlines in a fast-paced environment. Additionally, you must have a solid understanding of internal controls, frameworks (COSO, COBIT), audit methodology, SOX 302 and 404 requirements, and IT and business process risks and controls. Professional certifications such as CPA, CISA, or CIA are preferred, along with ERP experience with Oracle EBS. Fluency in English and strong communication and presentation skills are essential, as well as the ability to work independently, handle multiple projects simultaneously, and deliver high-quality work products. Qualcomm is an equal opportunity employer and is committed to providing accommodations for individuals with disabilities during the application/hiring process. If you have a disability and need assistance, you can reach out to myhr.support@qualcomm.com or Qualcomm's toll-free number. The company expects its employees to adhere to all applicable policies and procedures, including security and confidentiality requirements. If you are interested in this challenging opportunity with Qualcomm, please apply with your Bachelor's degree in Accounting, Business Administration, Management Information Systems, or a related field. Join us in the Invention Age and be a part of transforming 5G technology into world-changing innovations.,

Greetings From EY. We are Hiring ARC Analyst (R2R) for one of our clients. Interested candidates can share resume to Megha.Mukundan@in.ey.com Role - ARC Analyst (R2R) Location - Pune Work Mode - Hybrid Shift - UK Contract Period - 6 month (will convert or extend based on the performance) Job Description Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment to execute activities effectively Coordinate the prompt and accurate recording of financial transactions (e.g., ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff Validate data and provide constructive input while ensuring submission in a timely manner if necessary Resolve or further escalate any complex issues faced Support preparation of documents and adjustments for monthly, quarterly and year-end close Develop a good understanding of the general ledger and group reporting pertaining to the respective parties Liaise with other GBS internal teams to ensure that the data being entered into the ledger is accurate. Liaise with senior stakeholders internally and externally as and when necessary Education and Experience Bachelor's degree in accounting. Recognised professional accounting qualification (e.g. MIA, ACCA, CPA, CIMA ). Minimum of 4 - 8 years of experience in general and/or financial accounting. Regards Megha Mukundan

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Conduct finalization of accounts, ensuring accuracy and compliance with accounting standards. Manage taxation matters related to direct taxes (income tax) and indirect taxes (VAT/Service Tax). Oversee finance and accounts functions, including budgeting, forecasting, and cost control. Ensure timely submission of returns to relevant authorities. Requirement CA with 5 to 8 Yrs experience candidate. Experience in Accounting will be preferred not business finance. Post CA qualification experience not including article ship, majority should be in real estate company. some portion of the total experience should be in residential Villa or high rise projects is must not from rental income nor commercial projects.

Role & responsibilities Financial Accounting Tally ERP Direct Taxation Indirect Taxation MS Office

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Clearing and Settlement Analyst, NCT Corporate Title: NCT Location: Bangalore, India Role Description Analyst will process daily documentation/confirmations and related activities of the team. Analyst will be responsible to ensure that all tasks assigned to the team are done accurately and all the exceptions items are followed up to resolution. Analyst will also facilitate projects, group initiatives and exception processing resolution. Solid technical understanding of the business is expected, including strong knowledge of Trade life cycle and a sound understanding of various investment products like Foreign Exchange, Equities, Fixed income, Derivatives, Structured products, and Exchange traded funds at the end of the Probation period. Derivative documentation team is responsible for various confirmations and queries related to documentation activities. Services provided to client spread across the Globe includes FX Cash, Options, Rates and Credit derivatives includes trade confirmation, affirmations, novations etc. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Ensuring that all the trades are confirmed/necessary actions are taken before set timelines. Follow up with clients for sending confirmations on time. Understands and effectively manages risks through timely and accurate escalation of key issues. Monitor and ensure all trades in the queues are actioned. Liaise with MO, FO, and client to resolve discrepancies. Understanding of various derivatives products and terms used in documentation. Ensure that all the queries are responded in time and breaks are referred. Perform analysis of the trades and confirmations. Minimizing Run-The-Bank costs. Providing appropriate Management Information to Business Line managers. Continually looking for opportunities to challenge, standardize and improve processes. Preparation & Monitoring of various MIS reports Ensure regulatory aspects are covered while confirming trades. Your skills and experience Ability to demonstrate a sound of understanding of a range of Fx and Derivative products. Strong Team-working skills for working with both internal departments globally. Liaise with Sales, Traders, Clients, Middle Office, Accounting, Documentation, Operations, and Collateral Management. Experience preferred with Derivatives or FX documentation. Awareness of Front-to-Back processing: trading, documentation, clearing, settlement, financial accounting, risk Foster and maintain communication channels with internal teams and external clients/counterparties. Work with manager to complete long-range projects designed to improve workflows, streamline processes lower error rates, increase client satisfactions, etc. Provide group coverage when colleagues are out of the office. How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

Role & responsibilities To ensure effective closing activities for Costing Profit & Loss statement on monthly basis. To assist in Costing software. To demonstrate ability and skill in handling costing, Data Interpretation and presentation. Maintaining Costing Records as per CAS prescribed by Institute on Quarterly Basis within one month of financial closings. To maintain cost center accounting on daily basis via sample checking in system. To ensure the rectification of cost center through cost center JV by the user. Responsible for comparative Study of OP/IP segment Cost Accounting analysis. Responsible for comparative study of unit wise / specialty wise analysis. Ensure marginal costing of products and tracking of cost. Performing the Variance analysis with reasons of Material cost, Direct Cost (Inc. Doctor cost, etc.), manpower cost and other Indirect cost. Coordination with cost auditor for replying the queries raised by auditor well intime. Ensure timely and accurate reporting of MIS and Profitability statements and assist in decision making exercise with value proposition. Responsible for Material cost analysis, store consumption analysis, Utility cost Analysis, Procedure cost analysis on monthly basis. Perform Half yearly / Yearly cost audit and compliance Preferred candidate profile Minimum Qualifications - CMA (Final) / MBA / CMA INTER Experience - 4 to 8 Years relevant experience

Financial Analysis and Control Reports to: Business unit Director (BUD) Primary responsibilities and authorities Work activities and tasks Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs. Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs. Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary. Detailed analyzing of monthly reporting within the division. Follow-up and monitoring financial performance compared to budgets. Accounts Receivables and Payables Management: Maintaining and updating the master data including new customer and vendor registration. Invoicing and follow up on receivables payments and managing supplier payments. Accounting and issuing debit notes and credit invoices Watch for and report in case of any attempt to fraud or error that could affect the company financially. Supplier conformation. Financial Accounting in ERP and Other tools: Book keeping in the ERP system. Investigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up. Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible. Monitor proper ERP and accounting system input in order to provide correct gross margins. Lead and assist if needed with other administration tasks: Time reports Project administration Plan and monitor customer deliveries and planning, booking and arranging for freight. Liaising with staff in other departments, e.g. central finance, HR.

Key Responsibilities: Conduct internal audits across financial processes, including accounts payable, receivable, payroll, taxation, and treasury. Assess the effectiveness and efficiency of financial controls, policies, and procedures. Review and verify accuracy of financial records, ledgers, and reports. Identify control gaps, financial risks, and process inefficiencies, and suggest corrective actions. Ensure compliance with statutory regulations, internal policies, and external audit requirements. Perform risk assessments and develop audit plans accordingly. Collaborate with departments to implement improvements and ensure adherence to best practices. Prepare detailed audit reports with findings, risks, and recommendations for senior management. Follow up on audit recommendations to ensure timely implementation. Stay updated on latest financial regulations, accounting standards, and internal auditing best practices. Key Skills & Competencies: Strong knowledge of accounting principles (GAAP/IFRS) and auditing standards Analytical thinking with keen attention to detail Risk assessment and internal control evaluation skills Proficiency in MS Excel, ERP systems (e.g., SAP, Oracle) Excellent communication, reporting, and interpersonal skills Ability to work independently and handle confidential information

Role & responsibilities - Should have handled a similar role (of handling multiple clients) in financial processes offshoring - Should have handled a reasonable large team (atleast 100) - Ability to manage/interact with confidence with the senior management of the client company - Ability to forsee issues and relate with stakeholder's agenda and other softer aspects. - Good accounting foundation - Ability to oversee multiple engagements - Process orientation - Team Building - Knowledge sharing, training, motivating and development of team members. - Analytical Capability. - Problem solving ability. - Self Motivation & Willingness to take responsibility. - Integrity. - Strong communication skills - Excellent organizational and project management skills - Attention to detail - Creative problem-solving - A strategic and analytical mind - Additional Skill Sets / Competencies (Preferable) - Self Starter - Business Development experience in the offshoring domain Job Description Overall monitoring & control of day to day accounting operations for multiple clients whose accounting processes are outsourced to us. This would involve ensuring various client aspects such as: - Taking responsibility for developing and transitioning individual offshoring projects including tasks like market research, insight generation, client acquisition etc. - Liasoning with Client /RSM Partners for Business development, client relationship/acquisitions, work as per SLA & achieving KRAs - Liasoning with the process stake holders etc. - Development of marketing and related collaterals and concept notes. - Manage team and able to guide them on the assignments - Supervision of work of all team members & providing continuous guidance on a variety of matters. - Prioritizing the work, allocation of duties to team members . - Ensuring adherence to Statutory Compliances Direct and Indirect taxes (Ascertaining the liability, payment on time, filing returns on time, taking expert opinions as & when required ,etc.). - Ensure secretarial Compliances such as ROC filling, Liasoning with Co-law, Auditors, Accounting etc. - Finalization of accounts of the Client (Including Group Companies) at year end/quarter end - Assistance to Clients Senior Management in Budgeting, Review of monthly Business Plan etc. - Fund monitoring & Fund Flow Statement preparing & review. - Providing guidance to juniors w.r.t. new legislation, case law, amendments, IFRS etc. - Remain technically up-to-date in their own field and develop sufficient knowledge of other core businesses to identify needs and direct work assigned by clients. - Contribute to the identification and recommendation of methods of improving quality of service and operational effectiveness within the organization. - Contribute to strategic projects when required - Co-ordinate with the corporate service department for work facilitation - Conduct and co-ordinate effective training programme. provide supervision and on the job training to staff assigned to client - Continuously monitor individual progress and analyze the team members progress - Prepare development plan and performance evaluation of each team member - Client Interaction & Communication - Client service, improve productivity and turnaround time - Managing day to day operation % review of delivery schedules on daily basis. - Review of manpower utilization & ensure that Manpower is fully & effectively utilized on daily basis. - Closely monitor the process wise quality issues & take necessary action to improve & stabilize the process - Ensure adequate staffing to support all client deliverables and service levels metrics - Trouble shooting & Manage escalations - Team Management and Training and development of staff - Identification of areas of process improvement - Co-ordination of conference calls with US / client - Finalization of Daily / weekly / Monthly MIS - Ensure that process notes are updated by team members on time-to-time basis - Productivity & quality improvement on time-to-time basis - Develop winning culture within the team. - Work on new prospects FTE requirements, solution building etc. - Complete assigned projects in a timely and effective manner - Monitor and review accounting and related system reports for accuracy and completeness. - Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems - Conceptual data check - Client co-ordination & aging check - Possesses an understanding of the economics of the accounting business and its relation to the firm. - Participates in other administrative activities as requested by the Director. Preferred candidate profile CA/CMA/MBA with 10- 20 yrs of experience. Consulting expereince in multi-clients handling is must

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: No related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Responsibilities: * Oversee financial operations from close to report. * Collaborate with cross-functional teams on strategic planning. * Ensure compliance with regulatory requirements.

Qualified CA, 2-4 years of exp in IFRS, US GAAP for a new GCC. Role involves financial accounting, regulatory/stat reporting to int. clients in structured finance, special purpose entities, ABS transactions, securitisation, origination and leasing.

Dear Connection, Greetings from Layam!! We are hiring for Assistant Manager (Finance Department) in Automobile Manufacturing Industries at Noida & Chennai Location Qualification: Chartered Accountant (CA) Experience: 0-2 Years of experiences in Finance Department from Any Manufacturing Industry Responsbilities: Customer & vendor reconciliation and settlement thereof. Accounting, Budgeting, Controlling, Audit, Taxation (Direct & Indirect). MIS for Revenue, Sales margins, Net Margins, Warranty claims, Cost variance and other ad hoc MIS. Responsible for GST. Able to prepare cash flow statement. Preparation of TDS, Service Tax, VAT & WCT Returns. Able to coordinate for payment to vendors and contractors. Assisting in finalization of accounts as per IND AS. Able to work in statutory and internal audit & MIS. Responsible for proper accounting treatment of the service tax and payment made to the vendor. Proper knowledge of internal audits (Pay & Account, Revenue & Statutory Compliance). Handling and finalization of assignments in corporate & personal taxation. Calculation of advance tax liabilities, final tax liabilities & furnishing of returns. If Interested, Share your updated Resume and send your confirmation to proceed with below details, *Current Company Name: *Designation : *Reporting to: *Current Work Summary (F&A): *Total Experience: *Current CTC: *Expectation CTC: *Notice Period (Please mention if it is Negotiable): *Current location: *Native: *Ready to Relocate near the company: * Reason for job change: You can refer your friends also !!

CA / CMA / M.Com with MBA (Finance) 10+ years of experience in corporate accounting or financial management roles Handle finalization of accounts, including monthly & annual closing of books Prepare & review financial statements, MIS reports

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. You shall be involved in assisting Seniors & Managers in developing new methodologies and other related initiatives. Your broad set of key responsibilities: Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances. Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

What Youll Do Financial Reporting: Prepare accurate and timely financial reports, including income statements, balance sheets, and cash flow statements. Financial Analysis: Analyze financial data to identify trends, opportunities, and potential risks, providing actionable insights for informed decision-making. Financial Audits: Perform quarterly and annual audits, and liaise with external auditors to ensure compliance and accuracy. Cash Management: Oversee cash receipts, cash flow, and cash forecasting to optimize liquidity and minimize risk. Financial Reporting Processes: Streamline financial reporting processes to ensure efficiency, accuracy, and timely completion. Accounts Payable (AP) Management: Manage payments, ensure timely settlement of invoices, and maintain healthy vendor makes you a good fit You are a Chartered Accountant(CA) with a strong foundation in accounting principles. Possess excellent in Advance MS Excel skills. Be adaptable and willing to take on a generalist role, navigating the unique challenges and opportunities of an early-stage startup. Demonstrate a "Go-Getter" attitude, with a proactive and results-driven approach to achieving goals and overcoming obstacles

Key Responsibilities: Oversee and manage financial processes, including P2P, O2C, R2R, Consolidation, SCM, and Treasury. Act as the central finance point of contact, supporting the implementation of ERP systems in collaboration with the PMO. Coordinate with cross-functional teams (Finance, SCM, and IT) to ensure smooth project execution. Provide inputs for system configurations, ensuring alignment with financial operations and compliance requirements. Monitor finance-related activities during implementation, ensuring accuracy and timeliness. Assist in data migration, reconciliation, and validation during the transition. Work with the PMO and senior leadership to prepare reports, track progress, and resolve financial issues. Support training and onboarding efforts for finance teams in the new system. Ensure compliance with financial regulations, reporting standards, and organizational policies. Manage and maintain the General Ledger, ensuring accuracy and completeness of financial records. Perform consolidations of financial data from multiple entities for accurate reporting. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Reconcile intercompany transactions and balances. Support month-end and year-end closing activities, ensuring compliance with IFRS/GAAP. Collaborate with the ERP implementation team to ensure seamless transition of GL and consolidation processes to Microsoft Dynamics. Assist in audits by providing necessary financial data and documentation. Experience Required: Chartered Accountant (CA), MBA in Finance, or equivalent qualification preferred. Strong understanding of financial processes such as P2P, O2C, R2R, Treasury, Consolidation, and SCM. Proven experience in managing core finance functions; ERP implementation experience is a plus but not mandatory. Excellent analytical, problem-solving, and coordination skills. Effective communication and stakeholder management abilities. Familiarity with Microsoft Dynamics 365 or other ERP systems is an advantage. Willingness to travel across multiple locations for implementation.

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion it's a place where you can grow, belong and thrive. Your day at NTT DATA The Financial Accountant is a seasoned subject matter expert, responsible for assisting with the preparation of more routine financial reports, processing journal entries and the accounting month-end, as well as preparing balance sheet reconciliations. This primary objective of this role is to report on costs, productivity, margins, and expenditures, as well as offer financial recommendations and may also assist with the management and preparation of budgets. What you'll be doing Key Responsibilities: Assists with financial forecasting processes. Reconciles accounts, resolves discrepancies and collaborate across various finance and non-finance functions. Responsible for analyzing journals, producing data analysis and reports and assists with variance analysis. Responsible for the assembly of the annual audit information for external auditors. As a partner in the accounting process, recommends how to improve efficiency using automation. Analyzes past performance financial data and prepares budgets and forecasts for business unit management. Implements effective financial controls, including systems reconciliations and ensuring the integrity of reported figures. Plans month-end activities which includes the preparation and processing of month-end journal entries and executing a variety of actions in the accounting system. Performs any other relevant task as requested by management. Knowledge and Attributes: Good communication skills (both verbal and written). Good interpersonal skills with good planning and organizing abilities. Demonstrates good attention to detail and deadline driven. Ability to cope with stressful situations. Ability to deal with different individuals at all levels in the organization. Takes own initiative with a solutions-orientated approach. Maintains a high standard of accuracy and quality. Proactive approach with the ability to think ahead in a fast-paced environment Ability to work independently and be a knowledge expert Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights. Seasoned working knowledge of accounting practices and principles. Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions. Proficiency in Excel , Word Academic Qualifications and Certifications: Bachelor's degree or equivalent in Accounting or Finance or related field. Full time / Part time MBA in Finance Required Experience: Seasoned experience gained in similar role preferably within a similar global organization. Seasoned financial accounting experience. Seasoned experience working on financial systems / software. #GlobalDataCentersCareers Workplace type: On-site Working About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo. Equal Opportunity Employer NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.

Requisition ID:1594727 At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance Advanced Associate As part of our EY-Assurance Team, you will be carrying out routine substantive and controls-based procedures from the GDS India offices supporting the various Global client serving assurance teams mostly based in the Americas & European countries. The opportunity We're looking for candidates with good exposure and work experience in accounting and assurance concepts. The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe and develop knowledge of international accounting and assurance principles. Your key responsibilities Be responsible for delivering highest quality deliverables on assurance related tasks which comply to EY Global methodology. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Interact with the global engagement team on a regular basis and develop productive working relationship with them. Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients. Contributes to a positive team environment by demonstrating consistent commitment and optimism towards work challenges. Promote EY's ethical and professional standards, including data confidentiality. Achieve participation on calls with EY Onshore teams. Develop knowledge of use of EY technology and tools to continually learn, share knowledge with team members, and enhance service delivery. Skills and attributes for success Strong interpersonal and good written & oral communication skills. Proficient with MS office and Outlook Robust logical and reasoning skills Team player, with the ability to multi-task, flexible and can work under pressure. Commitment to continuous learning and proactively implement onto new processes Team player, with the ability to multi-task, flexible and can work under pressure. To qualify for the role, you must have B.Com Graduates with 1 - 2 years of relevant experience in financial accounting and assurance concepts. ACCA / CPA fresher Ideally, you'll also have Proficiency in MS Excel, MS Office. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be part of a market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the UK and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Key Responsibilities Ensure financials comply with audit standards Provide accounting advisory and transaction support Collaborate with audit teams and support reporting processes Deliver high-quality client service across FAAS offerings Skills & Qualifications Qualification: Chartered Accountant (CA) Experience: CA with relevant accounting or audit experience Strong technical skills, analytical mindset, and communication abilities