1681 Financial Accounting Jobs - Page 42

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)

Primary Responsibilities: Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies and principle Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Requirements: Bachelor or Master's degree in M.Com B.Com MBA(Fin) or related field. Should have working experience in accounting package of Tally prime ERP Ability to collect, track, and analyze large amounts of data. Adaptability and strong problem-solving skills. Experience in Manufacturing company Ability to build rapport and collaborate with others within the company and externally. Understanding of consumer behaviors and industry trends. Extensive, accurate product knowledge.

Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation Skills (competencies)

Financial Accounting Financial Accounting Job Description - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

Financial Accounting Financial Accounting Job Description - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

- 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.

1. Drive financial controllership, build monthly financial metrics, analyze variances to forecast, and communicate to senior management on key drivers 2. Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. 3. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. 4. Coordinate month-end and year-end closing procedures working with the accounting team. 5. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. 6. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. 7. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. 8. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. 9. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. 10. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. 11. Prepare presentations to seek approval of the Board for Financial Statements 12. Liaison and interaction with Investors to address queries relating to financial statements

* We are providing MBA / MCA degree along with relevant Job. * Apply theoretical knowledge to practical scenarios in a professional setting. * Work on real-world projects, contributing to team goals and objectives. * Salary min - 16,666 to 30.000

Job Summary: We are seeking an experienced Global Inventory and InterCo Accounting Manager to join our team. The successful candidate will be responsible for managing and accounting for global inventory and InterCo transaction across multiple regions, ensuring accurate financial reporting, and compliance with accounting standards. This role requires strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced global environment. Key Responsibilities: Manage a team of 16 people Perform inventory valuations, including calculating cost of goods sold, inventory obsolescence, and write-offs. Collaborate with product leadership on demand planning and advise on requisite inventory reserves. Work with Logistics and FP&A teams to develop freight forecasts (inward/outward). Partner with the pricing team to update Oracle standard costs and SFDC costs. Present R&O (Risk and Opportunity) items to leadership and participate in collective decision-making. Ensure accurate COGS recording against revenue and guide the business team on purchase price variance. Ensure calculation related to inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory are in alignment with the policy and demand plan. RMA and Spares Accounting- Manage accounting for Returns Material Authorizations (RMA) and spares. Third Party Rebate Claim: Manage third-party rebate claims and ensure accurate accounting. Software Royalty Computation: Calculate software royalties and ensure accurate accounting. Balance Sheet Reconciliations: Perform balance sheet reconciliations for inventory and other relevant accounts. Product Payments: Manage payments for Hitachi products and ensure accurate accounting. Intercompany Cross Charges: Manage intercompany cross charges and ensure accurate accounting. Resale Minus Computation: Calculate resale minus and ensure accurate accounting. Month/Quarter End Closing: Participate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting. Reporting to Global CFO: Provide regular updates on KPIs, reserves, forecasts, automation initiatives, and other key metrics. Process Improvement: Identify and implement process improvements to enhance inventory management and accounting efficiency. Collaboration: Work closely with global teams, including logistics, procurement, and finance. Qualifications CA or ICWA or MBA Finance with 14+ years of work experience; Working in Oracle ERP is an added advantage. Must be comfortable communicating directly with senior Business Partners Strong accounting and analytical skills, logical reasoning, and time-management skills Strong business acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships Well-organized and detail-oriented to handle in-depth, special projects. Ability to prioritize multiple tasks ensuring that tasks are completed appropriately, and deadlines are met Proficient in Microsoft Office applications, specifically Excel and PowerPoint Experience with financial accounting systems (Oracle, Hyperion, Essbase) Experience with global financial systems and processes. Familiarity with data analytics tools.

Audit Closing: Lead and manage the audit closing process, ensuring timely and accurate completion. Coordinate with Internal and external auditors and provide necessary documentation and support. Implement audit recommendations and ensure compliance with audit standards. Taxation: Oversee the preparation and filing of direct and indirect tax, ensuring compliance with local, state, and central tax regulations. Develop and implement tax strategies to optimize the companys tax position. Stay updated on changes in tax laws and regulations and advise management on their impact. Treasury: Manage cash flow, banking relationships, and investment strategies. Monitor and forecast cash requirements to ensure adequate liquidity. Develop and implement treasury policies and procedures. Internal Controls: Design, implement, and maintain effective internal control systems. Conduct regular reviews and assessments of internal controls to identify and mitigate risks. Ensure compliance with corporate governance and regulatory requirements. Financial Accounting: Oversee the preparation of financial statements in accordance with IndAS GAAP/IFRS. Ensure accurate and timely month-end, quarter-end, and year-end closing processes. Manage the general ledger and ensure the integrity of financial data.

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the 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 audits 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 a minimum of 2 to 3 years of experience in Finance & Controlling

Certified CA with 12-16 yrs exp Should have worked in Fintech or Payments industry Should have worked in a role of Financial Controller before Strong understanding of RBI Guidelines around Payments & Fintech

Lead SAP FICO team in implementations & support. Guide configuration, integration, testing, and issue resolution. Mentor consultants, manage clients, and ensure project success. 8+ yrs SAP FICO exp & 2+ yrs in leadership required.

The Museum of Solutions (MuSo) is seeking a Finance Intern to assist our finance and accounts team in managing day-to-day financial operations. This internship provides an excellent opportunity for students or recent graduates to gain hands-on experience in financial analysis, budgeting, and accounting in an innovative and creative environment. Key Responsibilities: Assist in day-to-day financial transactions , including invoice processing and expense tracking. Support budgeting and financial planning activities. Assist in preparing financial reports, MIS reports, and statements . Maintain accurate financial records and help with reconciliation tasks. Assist in GST filings, tax documentation, and compliance-related activities . Conduct financial data analysis and provide insights for decision-making. Help in vendor coordination and purchase order processing . Ensure compliance with internal financial policies and regulations . Support the finance team in audit preparations and documentation. Desired Candidate Profile: Education: Pursuing/completed B.Com / BBA / M.Com / MBA (Finance) / CA Inter / CFA Level 1 or equivalent. Skills Required: Financial Analysis & Reporting Accounting & Bookkeeping Budgeting & Forecasting Tally / Zoho / QuickBooks (Preferred but not mandatory) Excel & Data Management Taxation (GST, TDS, Compliance) Attention to Detail & Accuracy Problem-Solving & Analytical Thinking Strong Communication & Teamwork Experience: Freshers or candidates with prior internship experience in finance/accounting are preferred. Perks & Benefits: Certificate of Internship upon successful completion. Exposure to real-world finance and accounting operations . Hands-on experience in financial planning & reporting . Opportunity to work in a creative and dynamic environment . Networking & mentorship from industry professionals.

Job Title: AR/AP Manager Location: Lucknow Department: Finance & Accounting Reports to: Financial Controller / CFO Company: Quantum World Technology Job Summary: Quantum World Technology is seeking an experienced AR/AP Manager to oversee the full-cycle accounts receivable and payable processes. This role is crucial in ensuring financial accuracy and efficiency, especially as we scale operations in the rapidly evolving quantum technology space. The ideal candidate is detail-oriented, tech-savvy, and adaptablecomfortable managing day-to-day operations while also contributing to process improvements. Key Responsibilities: Accounts Payable (AP): Oversee the end-to-end AP process including vendor onboarding, invoice processing, and timely payments. Ensure proper coding and compliance with internal controls and approval workflows. Manage month-end AP closing activities, including accruals and reconciliations. Coordinate with Procurement and internal departments to resolve discrepancies. Accounts Receivable (AR): Supervise invoicing, billing schedules, and collections. Monitor customer account balances and aging reports, and follow up on overdue accounts. Ensure accurate and timely revenue recognition in accordance with GAAP/IFRS. Partner with Sales and Legal teams on customer contracts and billing terms. Team & Systems Management: Lead and mentor a small team of AR/AP specialists. Maintain and improve ERP systems (e.g., NetSuite, SAP, Oracle). Drive automation and process improvement initiatives. Compliance & Reporting: Prepare reports on cash flow, AR/AP KPIs, and DSO/DPO metrics. Support audits (internal and external) by providing requested documentation and analysis. Ensure compliance with internal policies and external regulatory requirements.

Designation: Associate Accountant Location: Gurgaon Shift Timing: General Shift (5 days a week) Interviews: 2 Rounds (both will be virtual) Requirements: Excellent Communication, Immediate to 2-week joiner Experience: Minimum of 2+ years Skills: Financial accounting Report generation Data-driven updates in internal dashboards Fund management and reporting Updating dashboards Advanced Excel and Microsoft tools PowerPoint for report generation Education Background: CA or MBA Finance Background Experience: Financial accounting and planning Accounting and reporting Role: Individual contributor Value Proposition: Engage with stakeholders Work with Middle Eastern countries and East and South Africa Apply Now: Submit your resume. If you are interested, please send your availability, current and expected CTC and your latest resume to Nusrath.begum@priglobal.com

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, 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 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. Address guests service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. 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 .

DP World is looking for Deputy General Manager - Finance - SCO to join our dynamic team and embark on a rewarding career journeyOverseeing daily business operations.Developing and implementing growth strategies.Improving revenue.Hiring employees.Evaluating performance and productivity.Researching and identifying growth opportunities.Generating reports and giving presentations.Good knowledge of different business functions.

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. 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 .