1674 Financial Accounting Jobs - Page 41

Finance Control Exp. :- 4+ yrs Fulltime opportunity with one of Big4 MNC Department: Finance and Accounts Location: Bangalore Job Family: Finance Key Responsibilities:- Finance professionals in the Group Finance Control Reporting function ensure accurate financial consolidation, regulatory compliance, and strategic insights across global operations. Roles span from execution-focused positions (e.g., Team Lead) to senior leadership (e.g., Manager), with responsibilities scaling in scope, strategic impact, and team oversight. Key Responsibilities: Financial Reporting & Consolidation: Prepare monthly/quarterly/year-end consolidated financial statements. Manage multi-currency adjustments, intercompany eliminations, and group-level reconciliations. Ensure adherence to IFRS/US GAAP and statutory requirements. Financial Analysis & Insights: Conduct variance analysis (actuals vs. budget/forecast) and trend assessments. Develop executive dashboards, KPIs, and financial commentaries. Translate data into actionable business insights. Compliance & Controls: Implement internal controls for reporting accuracy and risk mitigation. Coordinate internal/external audits and resolve audit queries. Maintain SOX/compliance frameworks. Process Optimization & Transformation: Identify automation opportunities (e.g., Power BI, Alteryx) to streamline workflows. Lead finance transformation initiatives (e.g., system upgrades, digital reporting). Stakeholder Engagement: Partner with FP&A, Tax, Treasury, Controllers and senior leadership (CFO, Investor Relations). Support M&A integration, restructuring, and strategic planning. Team Leadership & Development: Mentor junior staff, conduct peer reviews, and manage performance. Drive knowledge sharing and onboarding. Education: Bachelors degree in Finance, Accounting, Economics, or related field. Masters preferred for all roles. Certifications: Mandatory: CPA, CA, ACCA, CMA, or equivalent. Deputy/Assistant Managers require certification. Skills & Competencies Technical Expertise: IFRS/US GAAP proficiency; financial consolidation (Hyperion, OneStream, SAP). Advanced Excel, Power BI, ERP systems (SAP/Oracle). Leadership: Strategic thinking, stakeholder management, team development. Operational Excellence: Analytical rigor, risk management, project execution. Behavioral Traits: Cross-cultural communication, deadline-driven mindset, integrity with sensitive data.

Job Summary: We are seeking an experienced Payroll Specialist to join our HR team. The successful candidate will be responsible for managing and processing payroll for our employees, ensuring accuracy, timeliness, and compliance with relevant laws and regulations. Key Responsibilities: 1. Payroll Processing - Process payroll accurately and timely for all employees - Manage payroll data, including employee information, time-off records, and benefits - Ensure compliance with payroll laws and regulations 2. Payroll Reporting - Prepare and distribute payroll reports, including payroll registers and tax reports - Analyze payroll data to identify trends and discrepancies 3. Tax Compliance - Manage payroll tax compliance, including tax returns and payments - Ensure accurate and timely payment of payroll taxes 4. Employee Support - Respond to employee payroll inquiries and resolve issues - Provide guidance on payroll policies and procedures 5. Process Improvement - Identify opportunities for process improvements and implement changes - Collaborate with HR and Finance teams to ensure payroll processes are aligned with business objectives Requirements: 1. Education: Master's degree in HR or related field 2. Experience: 5-8 years of experience in payroll processing, preferably in the automotive industry 3. Skills: - Strong knowledge of payroll laws and regulations - Proficiency in payroll software (e.g., Ascent, SAP, Oracle) - Excellent analytical and problem-solving skills - Strong communication and interpersonal skills 4. Certifications: Payroll certification preferred

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Department: Finance and Accounts Location: Bengaluru Job Family: Finance Role Profile Finance professionals in the Group Finance Control Reporting function ensure accurate financial consolidation, regulatory compliance, and strategic insights across global operations. Roles span from execution-focused positions (e.g., Team Lead) to senior leadership (e.g., Manager), with responsibilities scaling in scope, strategic impact, and team oversight. Key Responsibilities: Financial Reporting & Consolidation: Prepare monthly/quarterly/year-end consolidated financial statements. Manage multi-currency adjustments, intercompany eliminations, and group-level reconciliations. Ensure adherence to IFRS/US GAAP and statutory requirements. Financial Analysis & Insights: Conduct variance analysis (actuals vs. budget/forecast) and trend assessments. Develop executive dashboards, KPIs, and financial commentaries. Translate data into actionable business insights. Compliance & Controls: Implement internal controls for reporting accuracy and risk mitigation. Coordinate internal/external audits and resolve audit queries. Maintain SOX/compliance frameworks. Process Optimization & Transformation: Identify automation opportunities (e.g., Power BI, Alteryx) to streamline workflows. Lead finance transformation initiatives (e.g., system upgrades, digital reporting). Stakeholder Engagement: Partner with FP&A, Tax, Treasury, Controllers and senior leadership (CFO, Investor Relations). Support M&A integration, restructuring, and strategic planning. Team Leadership & Development: Mentor junior staff, conduct peer reviews, and manage performance. Drive knowledge sharing and onboarding. Role-Specific Scope Team Lead 1: 4-6 years Execution: Monthly reporting, data validation, ad-hoc analytics. Team Lead 2 : 5-8 years Stream ownership: Independent consolidations, complex modeling, regional liaison. Team Lead 3 : 6-10 years Cross-functional leadership: Group consolidation oversight, executive reporting. Sr. Team Lead: 8-12 years Regional governance: Compliance, planning cycles, process improvement. Manager : 9-14 years Global strategy: Reporting governance, executive partnering, transformation. Qualifications Education: Bachelors degree in Finance, Accounting, Economics, or related field. Masters preferred for all roles. Certifications: Mandatory: CPA, CA, ACCA, CMA, or equivalent. Deputy/Assistant Managers require certification. Skills & Competencies Technical Expertise: IFRS/US GAAP proficiency; financial consolidation (Hyperion, OneStream, SAP). Advanced Excel, Power BI, ERP systems (SAP/Oracle). Leadership: Strategic thinking, stakeholder management, team development. Operational Excellence: Analytical rigor, risk management, project execution. Behavioral Traits: Cross-cultural communication, deadline-driven mindset, integrity with sensitive data.

1.Preparation of Financial Statements for Investment companies such as Hedge Funds/Mutual Funds. 2.Train Bookkeepers and Quality controllers 3.Review all funds and ensure timely delivery 4.Ensuring timely completion of tasks allotted 5. Team Handling Required Candidate profile Communicate directly with clients and resolving their queries Research and Create Knowledge database Develop and design a Process Manual Control, Monitor and Assign the process of Work assigned

The Software Engineer is responsible for design and development of Sage Intacct features The engineer will be involved in working with other engineers in the process of development and helping the team deliver the features successfully The Software Engineer is responsible for coding standards, and overall consistency and quality of the final solution They are expected to work on features which often involve an Integration between Sage Intacct and Salesforce, it requires deep understanding of the Salesforce Managed package and Sage Intacct financial & accounting solution What you will be doing? Leverage the native Salesforce managed packages/API to enable deep integrations Work on the design and development of features Work with team leader to understand design and feature tradeoffs Design scalable and repeatable solutions within each feature Present architectural recommendations to the team and architecture Work with QA to ensure the quality of the features, including the creation and maintenance of test cases has context menu Work on customer escalations*** This is a hybrid position - working 3 days a week from our Bangalore office ***

HP is looking for Financial Analyst 1 to join our dynamic team and embark on a rewarding career journey Responsible for analyzing financial data, interpreting trends, and preparing reports to provide insights to management Developing financial models to forecast future financial performance, analyze investment opportunities, and provide insights into potential risks and opportunities Collaborate with other teams to create and manage budgets, track spending, and ensure that all spending is within the allocated budget Providing advice to management on financial matters, including investment strategies, risk management, and cash flow management Responsible for conducting research on industry and market trends to understand how they may impact the organization's financial performance Analyzing and reviewing financial statements to ensure that they are accurate, complete, and in compliance with legal and regulatory requirements Maintaining financial databases and update them regularly to ensure that all financial information is accurate and up-to-date Supporting financial audits by providing financial data and ensuring that all financial information is accurate and complete Identifying and mitigating financial risks and work to mitigate them to ensure the organization's financial stability and success Excellent analytical and problem-solving skills, with the ability to analyze financial data and provide recommendations for improvement Strong communication and interpersonal skills

Senior Associate- Financial Accounting Back to job search results Tesco India Bengaluru, Karnataka, India Hybrid Full-Time Apply by 30-Jun-2025 About the role I support the General Accounting Manager with the transactional General Ledger (sub-ledgers close; reconciliations with sub-ledgers and accounting for transactions in respective legal entities) What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. Total Rewards offered at Tesco is determined by four principles - simple, fair, competitive, and sustainable. Salary - Your fixed pay is the guaranteed pay as per your contract of employment. Performance Bonus - Opportunity to earn additional compensation bonus based on performance, paid annually Leave & Time-off - Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company s policy. Making Retirement Tension-FreeSalary - In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF. Health is Wealth - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws. Mental Wellbeing - We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents. Financial Wellbeing - Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request. Save As You Earn (SAYE) - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan. Physical Wellbeing - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle. You will be responsible for Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the reconciliations inline with best practices requirements as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and suggesting probable solutions to issues on hand Liaising with different IT teams / Business teams for resolution of issues Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Supports Audit by providing relevant information Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives and work priorities and working towards achieving and exceeding them Be a good Team Player, and work collaboratively with Colleagues and Instill Trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career You will need 2-4 years of experience in Finance Domain Track record of supporting operations delivery for process Conceptually strong and logical thinking Basic Knowledge of Systems - MSEXCEL Good Communication skills Control & Compliance - Understanding Financial processing - Skilled Financial Accounting - Understanding Big picture thinking - Understanding Communication - Understanding Trust & Integrity - Understanding About us Tesco in Bengaluru is a multi-disciplinary team serving our customers, communities, and planet a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues to do even more for our customers. With cross-functional expertise, a wide network of teams, and strong governance, we reduce complexity, thereby offering high-quality services for our customers. Tesco in Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 3,30,000 colleagues. Tesco Business Solutions: Established in 2017, Tesco Business Solutions (TBS) has evolved from a single entity traditional shared services in Bengaluru, India (from 2004) to a global, purpose-driven solutions-focused organisation. TBS is committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. With over 4,400 highly skilled colleagues globally, TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland. The organisation underpins everything that the Tesco Group does, bringing innovation, a solutions mindset, and agility to its operations and support functions, building winning partnerships across the business. TBSs focus is on adding value and creating impactful outcomes that shape the future of the business. TBS creates a sustainable competitive advantage for the Tesco Group by becoming the partner of choice for talent, transformation, and value creation Apply

At Allstate, great things happen when our people work together to protect families and their belongings from life s 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. Job Description The Reconciliation Associate III requirements are to create and maintain accounting entries to the ADS ledger and mainframe financial accounts for the commission transactions associated with the ADS product offering. They will also perform clearing and collection activities on any aging balances associated with these accounts. Key Responsibilities Work closely with managers in order to provide feedback on any problem accounts Support the ADS commitment to communication Understand general flow of business within the ADS product offerings Access data and information from multiple administrative systems General understanding of basic reports from multiple administrative systems Develop an in-depth knowledge of all products offered by Allstate Dealer Services Effectively communicate with internal and external business partners Perform and maintain timely financial transactions for . 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 organization s 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 .

Maintaining accurate and up-to-date financial records, including general ledger entries, journal entries, and account reconciliations. Creating and analyzing financial statements like balance sheets, income statements, and cash flow statements Provident fund Annual bonus

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. 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. 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: At least 1 year of 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.

We are seeking a detail-oriented, highly analytical Senior Accountant to join our finance team and support the financial operations of a global subscription-based paywall platform. In this role, you will oversee all accounting processes related to credit card transactions, international VAT/GST compliance, revenue recognition, and tax reporting for digital services. This is a key position at the intersection of e-commerce, SaaS, and content monetization, working with stakeholders across legal, compliance, tech, and customer support. *Key Responsibilities* Revenue & Payments Reconcile daily credit card transactions across multiple payment processors (e.g., Stripe, Adyen). Monitor chargebacks, refunds, and payout schedules to platform users or content creators. Ensure accurate revenue recognition in line with digital service standards and IFRS/GAAP. International VAT & Tax Compliance Monitor and manage VAT, GST, and digital service tax obligations in the EU, UK, Canada, Australia, and other jurisdictions. Prepare and file monthly/quarterly international VAT returns, including OSS/IOSS for the EU. Maintain country-specific tax rate tables and ensure correct tax calculation on global transactions. Stay current on international tax regulations affecting digital platforms and services. General Accounting & Reporting Assist with monthly and year-end close processes, journal entries, and financial statement preparation. Support internal and external audits; liaise with tax advisors as needed. Ensure compliance with internal controls and accounting best practices. Cross-Functional Collaboration Partner with engineering and product teams to enhance financial and tax automation tools. Work with customer support on billing or tax-related user inquiries. *Preferred candidate profile* Bachelor's Degree in Accounting, Finance, or related field; CPA or equivalent is preferred. 35 years of accounting experience, ideally in e-commerce, SaaS, or digital service environments. Strong knowledge of global VAT/GST systems and tax rules for digital goods/services. Familiarity with credit card processing, payment gateways, and fraud mitigation. Proficiency in Microsoft Dynamics software. Advanced Excel skills; experience with reporting tools (e.g., Looker, Power BI, SQL) is a plus. Excellent attention to detail, discretion, and the ability to manage sensitive financial data.

This is a Vice President Level requirement for an Electronics Capex Infra / Automation Company. Prefer early joiner (within 1 or 2 weeks) Work from Office Location only (WFO) Work Location: Bangalore (Domlur) Job Summary: Key Responsibilities: Develop and implement financial strategies aligned with overall business goals. Prepare annual budgets and financial forecasts. Monitor financial performance against budgets and suggest corrective actions. Ensure accurate and timely preparation of financial statements including P&L, balance sheet, and cash flow. Ensure adherence to Indian Accounting Standards (Ind AS). Oversee all taxation matters including GST, Income Tax, and TDS. Ensure compliance with statutory regulations and filings. Monitor and control trading costs. Identify and implement cost-saving measures. To handle - internal and external audits. Identify financial risks and recommend mitigation strategies. Lead and mentor the finance and accounts team. Promote a culture of accountability and performance. Work closely with Senior Management team, Vendors, Consultants, and External Auditors. Support financial decision-making processes. Education: CA (Inter) / ICWA (Inter) / MBA (Finance) or equivalent qualification. Experience: 15-20 years of experience in finance & accounts out of which Minimum 5 years in a leadership role would be preferred In-depth knowledge of Indian financial regulations, direct and indirect taxation, cost accounting, and financial systems. Proficiency in ERP systems and advanced Excel. Proven ability to manage teams, set goals, and drive results.

Job Purpose and Impact The Professional, Financial Accounting & Controllership job partners to establish and maintain accounting policies and fiscal controls to safeguard the organization's assets With limited supervision, this job prepares moderately complex financial report, statement and analysis to provide insights for business decision making and identifies performance improvement opportunities to support business growth This job also supports continuous improvement in management reporting, report standardization and rationalization, Key Accountabilities Deliver standard services, including processing journal entries, completing monthly and quarterly general ledger close activities, runbook, submission of financials to Corp A&F Performs moderately complex accounting and reporting activities including understanding the business context, detailed verification of business transactions, quality balance sheet reconciliations Delivers moderately complex financial and management reports to support business decision making, including detailed analysis of P&L and BS items explaining the business context, drivers of variance / movement in balances that clearly explain the overall business performance Partners on new setup and changes in existing financial applications to ensure accurate and efficient financial recordkeeping, Partners to implement internal controls and ensure financial processes are performed timely, accurately and in compliance with regulatory policies, Supports and implements continuous process improvement, including simplifying and optimizing process, improving data integrity and applying current technology, Qualifications Minimum requirement of 2 years of relevant work experience Typically reflects 3 years or more of relevant experience,

P2P/R2R-Finance Min exp:-5yrs (P2P\R2R on paper) CTC UPTO:-8.5LPA LOCATION:-PUNE prabhsimer.imaginators@gmail.com 9205018536(PRABHSIMER) Required Candidate profile skills: R2R, R2R Reporting,Reconcilation, P2P, Procure to Pay,Order to cash, Accounts payable,GL,

Role Responsibilities: Review and examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. External auditing experience, including evaluating controls over financial and/or IT/operational processes. Own the Internal Control over the financial reporting sign-off process for all the key financial accounting and reporting to ensure that all requirements of the company-level internal control framework are addressed. Adequate Knowledge on IFRS 9, 15 and 16. Financial accounting and reporting as per IndAS/IFRS. Variance analysis for P&L and BS movements. Ensuring quality reconciliation and timely action on reconciliation items. Preparing MIS/dashboard for Management presentation. Leading Process improvement and automation, bringing best practices. Ensuring compliance to internal control/Statutory guidelines. Liasoning with Auditors (internal/external) for timely and clean audits. Act as independent controller for assigned area of operation Ensure compliance with relevant financial regulations, tax laws, and accounting standards. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Stay current with industry regulations, taxation policies and legal requirements affecting the real estate and construction sectors. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Stay current with industry regulations, taxation policies, and legal requirements affecting the real estate and construction sectors. Identify potential financial and operational risks, implementing mitigation strategies to safeguard the company's interests.

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

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. - Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. - Prepare presentations to seek approval of the Board for Financial Statements - Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills: - Good Accounting Knowledge - Analytical and Problem-Solving ability for trouble shooting - Good communication skills - Working in a B2B/ e-commerce industry will be an added advantage Qualification: An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

Finance and Accounts Manager - IT FIRM- Marathalli - BLR -MAX 14 LPA ONLY IMMEDIATE JOINERS to suneeta@axycube.in GREAT in Tally, statutory audit (with Auditor).GST, TDS, Monthly MIS, Budgeting etc. Reconciliation of Debtors, Creditors and banks etc Required Candidate profile Accountability: Being accountable and passing on accountability for one's own actions and those of colleagues and the FIRM. The ability to process detailed information effectively and consistently

COMPANY DESCRIPTION About CAMS : Computer Age Management Services (CAMS) is the leading Mutual Fund Transfer Agency to the Indian Asset Management Companies servicing ~70% of the MF Industry AUM. CAMS is also a technology enabled service solutions partner to Private Life Insurance, Private Equity Funds, Software development / maintenance and Payments. The mutual fund business constitutes ~90% of the groups revenue. Besides serving as a B2B solutions partner, CAMS brings a unique ability of B2C to serve the end customers through a variety of touch points such as pan India network of Service centers, Call centre and Online Services. The company was incorporated in year 1988, has four back-office delivery centres in Chennai, Business Continuity Plan (BCP) site at Coimbatore and a Pan India network of 270+ customer service centres. CAMS is a listed company and has Warburg Pincus LLC (a leading global private equity firm) and HDFC Group among its shareholders, headquartered in Chennai, India. Website: https://camsonline.com Roles and Responsibilities: - Manage end-to-end operations of Alternative Investment Funds starting from setting up the Fund to winding activities. - Prepare and maintain accounts of the Funds as per internal policies and accounting principles. - Prepare and maintain accurate and timely financial statements. - Collaborate with auditors and complete financial audits. - Ensure all operations and activities are following internal policies, and regulatory compliances. - Ensure all activities are completed accurately within the prescribed regulatory and internal timelines. - Serve as the lead point of contact for all investors, management, regulatory bodies, and service providers. - Prepare and maintain all reports required by clients, internal teams, and regulatory bodies. - Represent your team externally with clients and internally by working with direct reports and service providers. - Resolve any issues or challenges that arise while managing the operations. Technical Skills and Professional Skills: - Proficiency in Accounting concepts and ability to interpret associated rules and regulations. - Ability to prepare and analyse financial reports, such as balance sheets, income, and cash flow statements. - Proficiency in identifying and resolving complex accounting issues and discrepancies. - Maintaining up-to-date knowledge of accounting standards, regulations, and legal requirements to ensure compliance. - Expertise in using financial software and tools. - Effective written and verbal communication capabilities. - Eye for detail and thoroughness in identifying errors and inconsistencies. - Ability to multi-task and prioritize activities while managing personal time, keeping deliverables and deadlines top of mind. - Creative thinking and problem-solving aptitude. - Agility in adapting to changing financial regulations and market dynamics.

To oversee and develop financial accounting team to ensure maintenance of SAP system, preparation of financial reports, compliance and adherence to set procedures and reporting requirements, and to provide assistance to all areas of business. Required Candidate profile Lead the Financial accounting team by setting objectives, carrying out annual appraisals and ensuring the personal and professional development of each individual. CA / InterCA/ MBA can apply

Roles and Responsibilities 1. Lead team of A/R, A/P and general accounting function. 2. Ensure statutory compliance Direct/Indirect Taxation, PF/ESI, Import and Export. 3. Liaise with auditors- Internal and External, GST authority and other Government bodies. 4. Implement internal controls and risk mitigation strategies. 5. Good understanding of EXIM procedure, allied regulations. 6. Analysis data to identify trends, patterns, and insights. 7. Generate reports and dashboards to support strategic decision-making. Qualifications and Skills. Strong analytical and problem-solving skills. Good understanding of SAP based accounting & reporting system Proficiency in Microsoft Excel and other relevant software. Strong communication and interpersonal skills. Desired Candidate Profile CA Qualified with Senior level experience in manufacturing. Strong organizational and time management skills. Adaptability to technological advancements and changes.

Key Responsibilities: Maintain accurate financial records and ensure compliance with accounting standards. Prepare balance sheets, profit & loss statements, and financial reports . Handle tax filings, audits, and regulatory compliance . Manage accounts payable and receivable processes. Work with accounting software to streamline financial operations. Assist in budgeting, forecasting, and financial analysis . Collaborate with internal teams to ensure smooth financial transactions . Qualifications & Skills: Strong knowledge of accounting software, compliance, and financial reporting . Excellent analytical and problem-solving skills .

Job Description Senior SQL Developer (Reporting) About Stavtar Stavtar is a software and technology services company with employees in New York, Bengaluru, and Mumbai. Stavtar was founded by Financial and Technology professionals to solve some of the most challenging issues they faced while running Hedge Funds, Private Equity operations and Investment Banking Industries. Our Product, StavPay is currently used by alternative asset managers with over $1.2 Trillion of assets under management and is growing quickly. About This Role We're looking for a dynamic, people-oriented, highly analytical person to join our development team in Bangalore or Mumbai. You will be a part of the Product Development Team responsible for building the Web Services layer of our SaaS Platform. Key Responsibilities Develop and optimize SQL queries to ensure efficient data retrieval. Design and implement database schemas and complex reports tailored to financial/Accounting data. Conduct performance tuning and optimization using advanced techniques for large datasets. Collaborate with cross-functional teams to gather requirements and deliver database solutions that support financial analysis and reporting. Required Competences- Must have Skills Bachelors degree in Computer Science, Information Systems, Statics or related field, or equivalent work experience. Minimum of 8 years of experience in SQL server development and database management. Individual contributor Proficiency in SQL development, writing complex queries, and report development. Expertise in query optimization and performance tuning for large-scale databases. Experience with financial and accounting data. Ability to handle large datasets and perform complex drilldowns and linking. Experience in building complex database models. Proficiency in database performance tools such as SQL Profiler and Query Analyzer Excellent problem-solving and analytical skills. Strong communication and collaboration abilities. Ability to work independently and manage multiple tasks effectively. Expertise Competences- Good to have Skills Experience with data visualization tools and techniques. Familiarity with data warehousing and ETL processes. Understanding of regulatory compliance related to financial data. Power BI Reporting and visualization Work Location Bangalore/ Mumbai Working Hours 1:00 PM to 10:00 PM IST or 2:00 PM to 11:00 PM IST (as per the US daylight saving schedule)