1640 Financial Accounting Jobs - Page 25

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 Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

Role & responsibilities 1. Preparation of the Annual Budget of the division. 2. Budget vs Actual comparison on a monthly basis & variance analysis. 3. Identifying & Driving process improvement areas. 4. Developing MIS and other reports as per management requirements. 5. Analysing and monitoring working capital investment. 6. Analysing and monitoring each expense line item. Desired Results 1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. 2. Variance analysis at each expense line level with actionable recommendations. 3. Highlighting/red-flagging issues to enable management to take corrective actions. 4. Scrutinize & monitor all cost lines affecting the business including the factory. Preferred candidate profile 1. Semi-Qualified CA having 2-3 years experience in manufacturing organisation. 2. Analytical and problem -solving skills. 3. SAP knowledge.

Role & responsibilities Prepare and maintain financial records in compliance with accounting standards. Handle direct and indirect taxation including filing returns, tax planning, TDS, GST, etc. Conduct internal, statutory, and tax audits and liaise with auditors. Monitor and manage budgets, forecasts, and variance analysis. Ensure compliance with all statutory and legal requirements. Analyze financial data to support business decision-making. Prepare MIS reports, financial statements, and board presentations. Manage accounts payable and receivable, bank reconciliations, and general ledger. Support in risk assessment, internal controls, and process improvement.

JOB DESCRIPTION: FINANCE MANAGER Department: Finance Location: Lower Parel (Mumbai) Roles & Responsibilities: Review journal entries, reconcile account balances, and prepare financial reports. Interact with business unit owners and stakeholders to produce timely and accurate monthly Management Information System (MIS). Participate in the development and establishment of systems and reporting data. Manage the chart of accounts and ensure accuracy in the general ledger. Ensure precise classification and booking of all transactions. Actively review and advise on financial and accounting processes. Manage cash flow and working capital to optimize financial resources. Assist budgeting, forecasting, and analysis of financials. Prepare data required by internal and external stakeholders Key Skills/ Requirements: CA with at 1 year of experience. Understanding of industry, financial, and credit principles. Strong accounting and analytical skills with an up-to-date knowledge of accounting standards Maintain healthy relationships with external and internal stakeholders to achieve team goals

Role & responsibilities We are seeking a detail-oriented Finance & Accounts professional to manage end-to-end financial closures, cash flow, statutory compliance, ERP oversight, inventory accuracy, MIS reporting, and audits. The role demands strong experience in budgeting, vendor reconciliation, tax filings, and financial control with a proactive approach to performance monitoring and SOP compliance. Preferred candidate profile 12- 15+ years (in finance, accounts, inventory, and compliance roles)

Roles and Responsibilities Perform bank, vendor, and ledger reconciliations to ensure accuracy in financial records. Manage month-end and year-end closing activities, including journal entries, accruals, and adjustments. Prepare and review financial statements, reports, and MIS to support decision-making. Assist in accounts payable and receivable processes, ensuring timely payments and collections. Support budgeting, forecasting, and financial planning activities. Provide financial analysis and insights to optimize business performance and cost structures. Monitor key financial and operational metrics, identifying trends and variances. Ensure compliance with accounting standards, tax regulations, and company policies. Coordinate with auditors during internal and external audits. Identify and resolve discrepancies in financial data and improve process efficiency. Conduct scenario analysis, risk assessment, and variance analysis to support strategic initiatives. Desired Candidate Profile 3-5 years of experience in finance, accounting, or business finance roles. Strong understanding of reconciliation, general ledger, financial reporting, and business finance principles. Proficiency in Excel and accounting software (SAP, Tally, or similar tools). Knowledge of GST, TDS, and financial regulations is a plus. Strong analytical, problem-solving, and communication skills. Experience in financial planning, budgeting, and business performance analysis preferred. Ability to work independently, collaborate with cross-functional teams, and meet deadlines.

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 Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

Bachelors / masters degree in finance / accounting related field 2-3 years experience in financial reporting / controlling / analysis field Understanding of transaction documents such as POs, SOs, Invoices Ability to work on Microsoft Excel / Google Sheets Ability / preference to work in a dynamic / entrepreneurial environment Strong communication skills in English Nice to Have Experience in zoho books or any similar software Interest / willingness to to learn more about the coffee distribution industry Good understanding / knowledge of currency, commodity trading; derivatives trading

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Vice President - Finance Operations Business: Finance Function Principal responsibilities Ability to manage and lead the Ledger close and Accounting process. End to end process ownership, management and preparation of Ledger close process, including journal processing and ensuring effective controls in place; Proficient in financial statement closure and reporting procedures. Responsible and accountable for business service delivery Presenting financial report to senior stake holders for their review and signoff Effective management of Impairment Analysis / calculation of VIU and CV (Carrying Value) and Headroom/Shortfall across various CGUs and countries and presenting views to senior stakeholders Would be responsible for certification and ensuring assurance and control /design effectiveness related to balance sheet accounts including substantiation including Adherence to FIM. Ensure adequate and effective due diligence required for NPDD Representing FA in change forums, understating the change / impact on FA process and ensuring smooth implementation Requirements Recognized professional accounting qualification with 15+ years of experience predominantly in Finance, including in leadership positions managing complex requirements from senior stakeholders Experience of operating in senior governance forums, handling auditors Strong experience and understanding across financial accounting and business finance Strong formal written reporting skills and experience of drafting papers for Board-level audience Ability to work under pressure, report to tight deadlines and deal effectively with issues as they arise Commercial mindset with strong execution and problem-solving skills. Ability to communicate complex and technical messages to stakeholders at all levels of the organization

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. Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment.

Duties and Responsibilities: Day-to-Day Accounting Operations: Manage and execute daily accounting entries, ensuring accuracy and adherence to accounting standards. Process invoices, expense reports, and other financial transactions efficiently. Maintain general ledger accounts and ensure their integrity Management Closing Support: Assist in the preparation of monthly, quarterly, and annual financial statements for management reporting. Ensure all necessary accruals, provisions, and adjustments are made accurately during closing cycles Fixed Asset Register (FAR) Management: Maintain and update the Fixed Asset Register, including additions, disposals, and depreciation calculations. Ensure compliance with company policies and accounting standards related to fixed assets Bank Reconciliation: Perform timely and accurate reconciliation of bank statements with ledger balances. Identify and resolve any discrepancies in bank accounts. Tax Compliances: Ensure timely and accurate compliance with various Indian tax regulations, including but not limited to: GST (Goods and Services Tax) TDS (Tax Deducted at Source) Income Tax (direct and indirect tax implications) VAT (Value Added Tax) - if applicable to specific legacy transactions or state-specific contexts, otherwise GST supersedes in India. Prepare and file tax returns accurately and within stipulated deadlines. Assist in responding to tax-related queries and notices. Audit Support: Prepare schedules and provide necessary documentation and explanations for internal and external audits. Liaise with auditors to address queries and ensure a smooth audit process Financial Analysis & Reporting: Assist in preparing various financial reports and analyses as required by management. Identify opportunities for process improvement within accounting and tax functions. Ad-hoc Tasks: Undertake any other finance and accounting related tasks as assigned by the management Qualifications: Education: Bachelor's degree in Commerce (B.Com) or Finance is mandatory. A Master's degree (M.Com, MBA Finance) or professional certification (CA Inter / CMA Inter) is highly preferred. Experience: Minimum 5+ years of demonstrable experience in finance and accounting roles, with a strong focus on day-to-day accounting, closing activities, FAR, bank reconciliation, and tax compliances. Technical Skills: Strong practical experience with any ERP for accounting operations. Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis). Soft Skills: Exceptional attention to detail and accuracy in all financial operations. Strong analytical and problem-solving abilities. Excellent written and verbal communication skills. Ability to manage multiple tasks, prioritize effectively, and meet deadlines. High level of integrity and professional ethics.

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling Applications from people with disabilities are explicitly welcome.

Audit and Assurance Services, Internal Audit, Management & Systems Audit etc. of Corporate and Non-Corporate entities in Ind AS and IGAAP Environment and in the professional areas of Corporate and Non-Corporate Taxation, TDS, Appellate Work and International Taxation. Experience of SAP Audit is desirable. Having knowledge and experience relating to Ind AS/IGAAP and Corporate/Non-Corporate Taxation. Interested incumbent should have a flair for quality and success, possessing good written and verbal communication skills, computer proficiency in MS Office and other relevant software's generally used in the Offices of CAs and ability to lead the team. Experience with CA Firm is essential . Only Ahmedabad candidates need apply . Contact Person & Phone Number: CA. N.M. Nagri (B.Com, LLB, FCA, DISA(ICAI) 9825042780, Tel.: 079- 45864721

Financial Accounting & Reporting Day to day accounting for various companies (of more complex holding structures): Bank statements Incoming invoices Outgoing invoices Accruals and provisions Transactions Maintain interest calculation schedules Maintain amortization / depreciation schedules Month-end reconciliations Review of accruals and provisions Intercompany reconciliations and advise administration department on intercompany settlements Preparation of financial statements Preparation of NAV and management accounts SPV, Prop Co and hold Co. accounting Administration & General Assistance providing financial data for preparation of local tax returns (corporate income tax, GST) Preparation of cash flows, management reports, quarterly NAV and FMV reports and other financial information Assistance with information packages for lending banks Liquidity reporting and analysis Year-end Reporting Process – Audit Process Preparation of internal and external financial reporting Preparation of annual accounts Assist with consolidation process Liaise with administrators, external auditors and coordination of audit process Preparation of ad hoc reports / reconciliations

Role: Solution Lead Do: - Understanding of business processes to determine problem statements in the F&A & HRO Vertical. Closely work with functional and domain experts and translate how technology can solve a business problem - Should be able to think through existing technology solutions and also have enough industry/market know how to bring in technologies from partners and develop alliances - Develop solution artefacts, value propositions with a representation of end to end business processes and mapping them back to technology solutions - Develop relationships with multiple stake holders (Below list is not exhaustive) - Functional team to understand the business needs - Technology teams to convert them into technology solutions - Sales and Pre Sales team acting as the engine enabling sales - He/she works as an individual contributor with excellent communication skills (both written and verbal) and is able to respond to RFI/RFP (RFx) and defend /present solutions with Client while working closely with the onsite Sales teams Mandatory Skills: SAP Financial Accounting & Controlling. Experience8-10 Years.

Do - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. - Knowledge about different kind of payment methods and payment term. - PO and non PO invoices handling. - Open for any shift and - Location Bangalore (Work from Office only)

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Senior SAP S/4 HANA FICO Consultant We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rollouts Key responsibilities Bachelors degree in Finance, Accounting, Information Technology, or a related field. Minimum 8 years of SAP FICO experience with good communication skills in working with international clients At least 2 End to End implementation and 2 Rollout experience in S/4 HANA Automatic Vendor Payments with Bank Integration using DME output file F110 workflow with multi-level approvals FCC - Financial Closing Cockpit Changing from Moving Average Price to Standard Price (Standard Costing) for internally manufactured materials COPA Margin Analysis (Account Based COPA) Report Painter / Report Writer Custom Reports In-depth knowledge of financial process like Accounts payable, accounts receivable, general ledger, asset accounting, overhead cost accounting, margin analysis, financial consolidation, period end closing, Group reporting, Intercompany reconciliation process, Financial consolidation, Product costing, and controlling processes. SAP Fiori Analytical Apps for Asset Accounting AND Financial accounting Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of financial modules. Strong understanding of integration points with other SAP modules. Excellent communication and interpersonal skills. Ability to work collaboratively in a team and independently. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Excellent problem-solving skills and the ability to work in a fast-paced, collaborative environment. Consultant should be ready to move to onsite if required Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Job description Were looking for a hands-on and detail-oriented Finance Associate who can take complete ownership of all finance-related activities at company. This is a critical role that will support business operations, ensure financial compliance, manage vendors, and help the leadership team with strategic decision-making. Key Responsibilities Financial Operations & Management Own all day-to-day finance functions including accounting, reconciliations, invoicing, and cash flow management Track budgets, forecast expenses, and provide reports to founders on burn and runway Ensure accuracy in financial reporting and MIS generation Compliance & Audits Manage statutory, internal, and tax audits Ensure timely compliance with GST, TDS, ROC filings, and other regulatory requirements Liaise with CA, legal, and regulatory advisors for timely filings and governance Vendor & Partner Management Handle contracts, payment terms, and invoicing with all vendors and service providers Ensure timely vendor payments and maintain clear financial documentation Bookkeeping & Accounting Work with external accountants or in-house tools to ensure proper bookkeeping Maintain updated records of financial transactions in line with accounting standards Strategic Finance Support Prepare monthly P&L, balance sheet, and cash flow statements Support in fundraising due diligence, investor reporting, and financial modeling when needed Qualifications & Skills 13 years of experience in finance, accounting, or related domains Strong understanding of Indian regulatory and tax environment (GST, TDS, ROC, etc.) Experience in startup or fast-paced environments preferred Excellent attention to detail, organization, and communication CA Inter / CA / MBA Finance is a plus What You’ll Get• Opportunity to work at the heart of a high-growth travel startup Ownership and autonomy to set up and streamline finance processes Work closely with founders and cross-functional teams A collaborative and fast-paced work culture

Minimum/essential requirements Financial controls testing and/or audit experience. Broad based finance experience. ERP experience/knowledge. Understanding of financial accounting standards Understanding of financial control compliance and assurance frameworks Experience of analysing or improving financial processes and controls Desirable Experience of compliance with UK charity regulatory requirements Experience of compliance with UK government requirements Working with Shared Services providers Knowledge of financial reporting and compliance in the UK charity and/or public sector, particularly the Charities SORP Experience of working in international and multi-cultural organisations. SAP experience. Experience of Sarbanes Oxley Experience of designing compliance reports

Minimum/essential requirements Financial controls testing and/or audit experience. Broad based finance experience. ERP experience/knowledge. Understanding of financial accounting standards Understanding of financial control compliance and assurance frameworks Experience of analysing or improving financial processes and controls Desirable Experience of compliance with UK charity regulatory requirements Experience of compliance with UK government requirements Working with Shared Services providers Knowledge of financial reporting and compliance in the UK charity and/or public sector, particularly the Charities SORP Experience of working in international and multi-cultural organisations. SAP experience. Experience of Sarbanes Oxley Experience of designing compliance reports

Minimum/essential requirements Financial controls testing and/or audit experience. Broad based finance experience. ERP experience/knowledge. Understanding of financial accounting standards Understanding of financial control compliance and assurance frameworks Experience of analysing or improving financial processes and controls Desirable Experience of compliance with UK charity regulatory requirements Experience of compliance with UK government requirements Working with Shared Services providers Knowledge of financial reporting and compliance in the UK charity and/or public sector, particularly the Charities SORP Experience of working in international and multi-cultural organisations. SAP experience. Experience of Sarbanes Oxley Experience of designing compliance reports

Hiring Qualified Chartered Accountant for a leading MNC *Experience in Financial planning & analysis *Knowledge of Audits, Taxations, TDS & TCS *Knowledge of financial control & budgeting *Handling P&L, Financial Statements, Forex Management Required Candidate profile Qualified Chartered Accountant preferred Should have good knowledge of finance & taxation Immediate joiner preferred Excellent communication & presentation skills Perks and benefits Annual Bonus upto 3 months salary 5 Days working

Urgent Opening for Accounts and Finance Manager- Swan Energy Limited Manage accounting activities to ensure compliance with accounting principles, policies, and external Audits. • Prepare accurate, timely financial reports of company expenditures following the established schedule. • Review and analyze balance sheet, income statement, cash flow statements, and variance narratives • Establish new fund distribution rules to define and standardize key metrics and tolerances for all levels. • Monitor the status of transactions to ensure alignment with company policy and guidelines. • Drive the key agency key metrics, reporting process, and data gathering by maintaining accounting database. • Accounts payable and perform reconciliations. • Establish tables of accounts and assign entries to proper accounts. • Managing payroll and petty cash transactions. • Sorting out incoming and outgoing daily post and answering any queries. • Manual Calculation, Deduction, Return filling and Revision of TDS. • Income Tax Return E-Filling of Individual, Company, Firms, LLP and Tr Job Location : Fort Ballard Estate 5 Days a week

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest technologies and methodologies in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP Fiori and user experience design principles. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education