297 Financial Auditing Jobs - Page 4

Job Description Job Responsibilities Develop and maintain project budgets, ensuring alignment with organizational financial strategy. Monitor job costs against budgets and provide regular reporting to project managers and executives. Analyze financial data to identify trends, variances, and opportunities for cost savings. Collaborate with project teams to forecast financial needs and resource allocation. Prepare detailed financial reports and presentations for stakeholders to support decision-making. Conduct regular audits and financial analysis to ensure compliance with organizational policies and regulations. Assist in the preparation of financial statements, forecasts, and variance analyses. Provide financial insights and recommendations to improve project profitability and efficiency. Coordinate with external auditors during financial audits to ensure accuracy and transparency. Maintain thorough documentation of all financial transactions related to job costing and projects. Implement and maintain job costing software and tools for efficient project tracking. Stay updated on industry trends and regulations impacting financial management and reporting. Train and support team members on financial processes, tools, and job control methodologies. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Automobiles | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Responsibilities Input financial transactions, including sales, purchases, and expenses, into the Tally software. Maintain accurate records of financial data and ensure data integrity through regular checks. Generate and reconcile reports, including profit and loss statements, balance sheets, and cash flows. Assist in preparing budgets and forecasts based on financial data and trends. Coordinate with other departments to gather necessary financial information for reporting. Manage inventory records and ensure timely updates to stock levels within the Tally system. Audit accounts and report discrepancies or anomalies to management. Provide support during financial audits and share necessary documentation with auditors. Train and guide new employees on the use of Tally software and company accounting procedures. Stay updated with changes in tax regulations and accounting standards, implementing them as necessary. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Civil and Construction | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Description A Tally Operator is responsible for recording and maintaining accurate financial records, inventory counts, and other data entries using tally software. This position is crucial for ensuring that all data reflects real-time accuracy, enabling the organization to make informed decisions based on accurate financial and operational information. Tally Operators work closely with accountants, inventory managers, and financial analysts. Key Responsibilities Maintain accurate and up-to-date financial records using Tally software. Enter and update inventory data, sales records, and transaction details in the system. Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Assist in the preparation of budgets and financial forecasts. Verify and reconcile accounts payable and accounts receivable records. Monitor stock levels and coordinate with the inventory management team. Assist in tax preparation and ensure compliance with relevant regulations. Conduct regular audits to ensure data integrity and accuracy. Address and resolve discrepancies in financial documents and database entries. Provide support during financial audits and reviews. Collaborate with cross-functional teams to enhance data management processes. Train new staff on Tally software and data entry best practices. Additional Details Working Hours 10 Hours Work Timing 10:30 AM-8:30 PM Job Requirements Gender Male Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Electronic Components / Semiconductors | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, operational and accounting processes will be done from our Center of Excellence in Bengaluru, India. This role will be responsible for overseeing the financial close activities related to FinTech accounting, ensuring accurate and timely reporting of financial data, and maintaining robust controls over financial transactions. This role involves working closely with various stakeholders, including the FinTech Accounting team, FinTech, Financial Services & Product, and external parties such as 3rd party fintech companies such payment service providers, to ensure the integrity of financial data and compliance with accounting standards. This individual will serve as an integral member of a team responsible for the FinTech accounting of Booking Holdings and our subsidiaries, to ensure accurate and timely preparation and review of journal entries and account reconciliations. The ideal candidate will thrive in an entrepreneurial setting and take ownership of his/her work. A successful candidate will possess the communication skills and business acumen necessary to interact with multiple teams across Booking Holdings and our subsidiaries. Responsibility The FinTech Senior Accountant, India will be responsible for: Accounting activities for certain areas of the fintech financial close not limited to, daily cash, receivables from payments/fintech service providers, prepaids, strategic partnerships transactions with 3rd parties and group companies, wallet liability and unrealized incentives, accruals, partner liabilities to accommodation properties, as well as attractions and flights providers, PSP fees and city taxes transactions Ensuring timeliness and accuracy of monthly fintech accounting close activities Providing support on US GAAP financial audits and requests from internal and external auditors Managing monthly (quarterly, annual) closing process related tasks Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis Preparation of the balance sheet and profit and loss and the commentary for the variance analysis for the fintech accounts Preparation of monthly closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the SOx framework, and own the compliance aspect regarding this Timely delivery and the integrity of the internal and/or external financial reporting Provide input and details for SEC filing footnotes, as well as information for regulatory reporting and filings Preparing governmental regulatory reports and statistical filings on fintech accounts for multiple entities in accordance with all internal policies and external requirements and ensuring the SOx control framework is in place Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors Ensuring adherence for defined tasks/areas assigned, all compliance requirements including SOx, regulatory and statistical filings and US GAAP audits are met to fullest satisfaction Implement and maintain robust internal controls over financial transactions to ensure compliance with SOX and non-SOX requirements Perform periodic accounting impact assessments and ensure the accuracy and completeness of financial data transfers between systems Identify opportunities for process improvements and automation within the FinTech accounting function. Collaborate with FinTech, Financial Systems, various Product teams, other non-finance stakeholders, and external stakeholders (such as PSPs) to implement system enhancements, streamline accounting processes, and to ensure the accuracy and integrity of financial data Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks and projects with a cross functional impact Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.), identify challenges and initiate improvement projects for utmost automation Provide support and guidance to junior accountants and other team members. Required Skills Sound knowledge of US GAAP/IFRS and SOx with minimum 6 years of experience Qualification : Specialized Diploma - Chartered Accountant FinTech experience, Project management and/or transformation experience Experience in working with BigData and Data Analytics teams Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization Ability to effectively communicate at various levels of the organization tailored appropriately to the audience Candidates should demonstrate effective collaboration skills up, down and across the organization Experience in working with tech and product teams Maintain effectiveness in a continually evolving environment Excellent written and verbal communication skills Candidates should demonstrate proactive approach and strong critical thinking to identify any risks or errors in complex journal postings and reconciliations Experience with the BigData environment, and using Internally developed FinTech systems, SAP, Blackline.

Title: Manager - Finance Controllership Date: 11 Jul 2025 Location: Bangalore, KA, IN Job Description We are a technology-led healthcare solutions provider. We are driven by our purpose to enable healthcare organizations to be future-ready. We offer accelerated, global growth opportunities for talent that s bold, industrious, and nimble. With Indegene, you gain a unique career experience that celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. To explore exciting opportunities at the convergence of healthcare and technology, check out www.careers.indegene.com Looking to jump-start your careerWe understand how important the first few years of your career are, which create the foundation of your entire professional journey. At Indegene, we promise you a differentiated career experience. You will not only work at the exciting intersection of healthcare and technology but also will be mentored by some of the most brilliant minds in the industry. We are offering a global fast-track career where you can grow along with Indegene s high-speed growth. We are purpose-driven. We enable healthcare organizations to be future ready and our customer obsession is our driving force. We ensure that our customers achieve what they truly want. We are bold in our actions, nimble in our decision-making, and industrious in the way we work. Must Have Financial review of overseas operations and subsidiaries Preparation of consolidated financial statements Preparation of consolidated forecast model for 5yrs Co-ordination with consultants for various valuations on Acquisitions, entity valuation, ESOP valuations, etc Preparation of MIS reporting and variance analysis. Preparation of budgeted financials using the BU wise P&L budget Monitoring of Intercompany accounts and ensuring the intercompany balances are accurate Involvement with Financial audits for the entities Assisting with NetSuite projects, clean-up and maintenance, working with internal Finance teams. Responsible for IFC audit Assist with process improvements and automation project Knowledge of IFRS & Ind-AS the ability to adapt and learn independently Good verbal and written communication and listening skills Educational Qualification CA Good to have EQUAL OPPORTUNITY Indegene is proud to be an Equal Employment Employer and is committed to the culture of Inclusion and Diversity. We do not discriminate on the basis of race, religion, sex, colour, age, national origin, pregnancy, sexual orientation, physical ability, or any other characteristics. All employment decisions, from hiring to separation, will be based on business requirements, the candidate s merit and qualification. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, gender identity, sexual orientation, disability status, protected veteran status, or any other characteristics.

Experience : 7 - 12 years of Extensive financial and budget management experience. Duties and Responsibilities Hands-on experience in Financial Management, Budgeting, Treasury, Taxation (Direct and Indirect) and Accounting. Experience in foreign transactions and overdraft accounts is preferable. Qualifications : CA/ICWA Key Skills : Proven work experience as an Assistant Finance Officer or similar role Solid knowledge of financial and accounting procedures Budgeting, Treasury and Taxation. Experience using financial software Advanced MS Excel skills Knowledge of financial regulations Excellent analytical and numerical skills In-depth experience in Tally software and MS Office knowledge Prior experience in working with charitable trusts is a plus Spoken and written Kannada is a plus Mandatory Skills: Accounting, Financial Auditing, Taxation (Direct and Indirect)

CA & 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Proficient in English & Tamil. Proficiency in Hindi will be preferred 7397778272

As a Semi qualified Chartered Accountant (CA) located in Panaji, you will be responsible for day-to-day tasks related to financial compliance and reporting in a contract role. This on-site position requires expertise in financial auditing and accounting, where you will play a crucial role in ensuring adherence to regulatory standards and accurate financial reporting. Your key responsibilities will include applying your knowledge of financial auditing, accounting principles, and regulatory compliance to analyze financial data effectively. Attention to detail and strong analytical skills will be essential in preparing financial statements and reports that provide valuable insights to support decision-making processes within the organization. To excel in this role, you must have the ability to communicate complex financial information clearly and concisely. Previous experience in SOX / IFC compliance and familiarity with SAP ERP will be advantageous, although not mandatory. Joining JK Governance, Risk and Compliance services (GRCS) will provide you with an opportunity to contribute to the transformation of internal audit (IA) functions, participate in strategy development, and evaluate performance to enhance process efficiency and regulatory compliance. This role offers full-time projects for skilled independent professionals in enterprises and consulting firms, allowing you to leverage your expertise and make a significant impact in the field of financial compliance. If you are a motivated and detail-oriented professional with a passion for financial auditing and compliance, this contract role as a Semi qualified CA at JK GRCS could be the next step in your career journey. Apply now to be part of a dynamic team dedicated to delivering superior performance through outsourcing, co-sourcing, and advisory services in governance, risk, and compliance.,

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Job Location: Any part of Africa Job Title: Global Management Trainee (Finance) Business Unit/ Vertical: ETG Group Area Management/ Sales/ Marketing Travel Required: Yes, Across the globe Location: Rotation Any of our work locations across the globe, predominantly Africa and Asia during the Training. Final placement will be anywhere across the globe, based on requirements and performance. Reports to: Mentor (Senior Business/ Finance Leader) Position Type: Full-time Experience 2+ Years Career Path Asst. Manager/ Manager Job Description About the Program: The Future Leaders Program (FLP)/ Management Trainee Program (MTP) is a 6 month long immersion program for young and ambitious graduates. The trainees will journey through various departments and countries gaining sound understanding of our business and the value chain. The MTs will be mentored and evaluated by senior Finance leaders. Upon the successful completion of the program they will be promoted as an Asst. Manager/ (M4) in any of our offices across the globe. Purpose: To create a pool of high-performing individuals who can be groomed to take up mid-senior leadership roles in the future Nurture young talent and provide exposure to all the key aspects of the business, enabling them to become an all-round professional To help the fresh graduates make the transition from universities into the business environment and train and nurture them to become high performing future leaders of ETG. Role and Responsibilities: The Management Trainee/ Asst. Manager is responsible for gaining experience and knowledge of the Business, he/ she has been assigned to so that the necessary competencies can be acquired for managerial positions To assist in day-to-day operations across various departments Create Project documents, reports and SOPs Submit Learning and Performance reports to the mentors Prepare and present in Monthly and Quarterly reviews Qualifications and Education Requirements Chartered Accountant from The Institute of Chartered Accountants of India or any other recognized international Charted Accountancy institutes Preferred Skills An analytical, goal-driven, practical and enthusiastic mentality Willingness to travel and work internationally (primarily in Africa) Ability to handle multiple responsibilities and projects About ETG: ETG has developed into a global player with a presence in more than 45 countries, spanning 6 continents. The Group has a diverse portfolio of expertise across various industries, encompassing agricultural inputs, chemicals, logistics, food and food processing, energy, metals, and supply chain optimization.

Controlling Professional LocationThane, Mumbai Experience5–7 Years QualificationChartered Accountant (CA) Job TypeFull-Time | Individual Contributor Role Make a difference with Siemens Energy At Siemens Energy, we are committed to driving innovation and sustainability in the energy sector. Join us and be a part of a global team working to shape the energy of tomorrow. We’re looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role – What You’ll Be Doing As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include: Performance & Profitability Improvement Analyze financial data to develop and implement structured financial performance improvement initiatives. Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement. Support commercial negotiation strategies to drive financial impact. Financial Modeling & Analysis Build financial modeling frameworks to support business cases and scenario planning. Conduct in-depth financial analysis including trend, variance, and comparative analysis to identify insights and anomalies. Forecasting & Reporting Improve and streamline budgeting, forecasting, and financial reporting processes. Enhance the accuracy and reliability of financial forecasts to support business decisions. Compliance & Governance Ensure compliance with financial regulations, accounting standards (e.g., Ind AS, IFRS), and internal policies. Strengthen financial control frameworks to support audit readiness and risk mitigation. Process Benchmarking & Optimization Benchmark financial processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to identify best practices. Recommend and implement process improvements for greater efficiency and transparency. Stakeholder Collaboration Partner with senior management and cross-functional teams to align financial initiatives with strategic objectives. Provide support to the EU CFO as and when required on strategic finance initiatives. What You Bring Chartered Accountant (CA) with 5–7 years of relevant experience in controlling, financial planning & analysis, or performance improvement roles. Strong analytical skills with experience in financial modeling, forecasting, and variance analysis. Hands-on experience in ERP systems (SAP preferred) and proficiency in Excel; knowledge of Power BI is a plus. Strong understanding of financial compliance, internal controls, and corporate governance standards. Ability to work independently, manage multiple priorities, and communicate effectively with diverse stakeholders. Why Siemens Energy Opportunity to work on global, high-impact finance initiatives. A collaborative, inclusive, and dynamic work culture. Career development and learning opportunities across functions and geographies. Be part of a purpose-driven organization making real change in the energy world.

Position: Audit Executive / Senior Executive Department: Assurance & Risk Advisory Location: Gurgaon Experience: 01 year Qualification: Qualified Chartered Accountant Key Responsibilities: I) Statutory Audit Plan and execute statutory audits as per Companies Act, 2013 Ensure compliance with accounting standards (Ind AS / AS) and Schedule III Prepare and review financial statements and audit reports Perform substantive and analytical procedures Ensure timely completion of audit engagements and reporting deliverables Identify audit issues and recommend practical solutions Coordinate with client finance teams and third-party consultants Handle audits of various entities private companies, LLPs, NGOs, etc. II) Internal Audit & Risk Advisory Execute risk-based internal audits, process audits, and operational reviews Evaluate internal controls, detect control weaknesses, and provide recommendations Prepare audit checklists and internal control matrices (ICM) Conduct compliance testing, walkthroughs, and SOP reviews Perform surprise checks, stock audits, and inventory validations Document findings and prepare internal audit reports Assess implementation of prior audit recommendations Support IFC / ICFR design and testing (where applicable)

Amazon is seeking Team leads for our transportation team. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers Were seeking a Team lead for our Delivery center. In this role you will be responsible for shift operations at our DCs and support the DC manager in performance management and driving the operational plan. Title:Team Lead Location: Pune Essential Functions Working with the Center manager to ensure smooth function of the Amazon transportation operations in Pune -Executing the delivery process from delivery station to customer address Ensure enough bandwidth in delivery team to ensure peak time delivery management Continuously improve the delivery process and attain a sustained level of delivery performance improvement Essential Skills Strong execution skills, Action oriented, go getter Resourceful to identify the way to get things done using limited resources. Ability to work under pressure situations. Typical responsibilities will include: Quickly understand the business issues and challenges of Transportations operations; identify strengths/weaknesses and suggest areas for improvement Map business requirements, understand business process, study and analyze workflows, design solutions and prepare functional specifications Be data driven, develop and report performance metrics, executive updates, forecasting, budgeting and analysis to identify potential opportunities for improving Customer Experience. Deep dive and acquire an extensive knowledge of emerging industry practices and apply when solving business problems. Design, develop, pilot & rollout enterprise wide programs around performance improvement, cycle time improvement for returns, delivery experience, financial auditing, identification of alternate delivery services etc., Experience in an operational role Bachelors degree 1+ years of sales experience

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleAgility for quick learningAbility to work well in a teamWritten and verbal communicationCollaboration and interpersonal skillsMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Job Title: Finance Manager (General Ledger) Location: Hyderabad, India Department: Finance & Accounts Employment Type: Full-Time Job Summary We are seeking a highly competent and detailoriented General Ledger (GL) Finance Manager to lead our GL and core accounting operations within a fastgrowing IT/SaaS environment. The ideal candidate will own the integrity of financial data across multiple legal entities and currencies, drive timely monthend close and handling of year end statutory audits. This role is open to a semiqualified CA/CMA with 1012 years of relevant experience or a qualified CA/CMA with 5–7 years of postqualification experience in core accounting roles within the IT or technology sector. Key Responsibilities General Ledger. • Own daytoday GL activities, ensuring accuracy, completeness, and timeliness of all transactions. • Oversee journal entries, allocations, accruals, multientity intercompany eliminations, and multicurrency revaluations. • Maintain accurate classification and recording of revenue, expenses, assets, liabilities, and deferred revenue schedules. Financial Close & Reporting • Lead monthend, quarterend, and yearend close processes, targeting a 3 day close. • Prepare and review financials statements, flux analyses, and consolidation for global subsidiaries. • Generate financial statements compliant with IGAAP and IFRS. • Partner with FP&A to deliver insightful analytics and dashboards using tools such as Power BI. Compliance • Liaise with external auditors and ensure timely completion of statutory audits, Process Improvement & Automation • Champion automation initiatives using RPA, AIbased reconciliation tools, and ERP workflow enhancements. • Drive continuous process improvements to shorten close cycles and enhance data accuracy. Team Leadership & Collaboration • Lead, mentor, team of accountants and finance analysts. Required Qualifications and experience • Qualified Chartered Accountant (CA) or Cost & Management Accountant (CMA) with 5–7 years of postqualification experience, or semiqualified CA/CMA with 10–12 years of core accounting experience. • Demonstrated expertise in general ledger accounting, multicurrency consolidation. • Handson experience with SAP S/4HANA, and advanced Excel. • Deep knowledge of IGAAP and IFRS. • Strong analytical, problemsolving, and stakeholder management abilities. • Excellent communication skills with the ability to present to senior leadership

We are looking for an experienced and detail-oriented Senior Accounts Executive nearby sahibabad, Ghziabad locations to join our finance team. This position will be responsible for overseeing the general accounting functions, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable laws and regulation . Role & responsibilities Tax Compliance : Ensure proper calculation, filing, and reporting of taxes (GST, TDS, Income Tax, etc.) in compliance with local and international tax regulations. To prepare Balance sheet. Reconciliation : Perform regular reconciliations of accounts (bank, vendor, customer, etc.), resolving discrepancies and ensuring accuracy. Process Improvement : Identify and implement improvements in accounting processes and systems to enhance efficiency and accuracy. Accounts Payable & Receivable : manage accounts payable and receivable processes, ensuring timely payments and collections. General Ledger Maintenance : Oversee and maintain the general ledger, ensuring proper recording of all financial transactions and adjustments. Financial Reporting : Prepare and maintain monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting principles Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Professional certifications like CA/CPA will be a plus. Experience : Minimum of 5-7 years of experience in accounting or finance, with at least 2 years in a senior role. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., SAP, ZOHO BOOK, Tally, etc.). Advanced Excel skills (pivot tables, VLOOKUP, etc.). Excellent analytical and problem-solving abilities. Strong attention to detail and accuracy. Excellent verbal and written communication skills. Ability to manage multiple priorities and meet deadlines. Leadership and team management skills. Knowledge of international accounting standards and taxation laws. Experience in audit preparation and tax filing. Perks and benefits Competitive salary as per industry Opportunities for professional development and growth. [Other company-specific benefits].

Job Description : The selected candidate will be responsible for maintaining accounts, finalisation of books, and handling audit, taxation, and compliance assignments across multiple entities and sectors.

An Account Executive is a sales and relationship management role, responsible for acquiring new clients, maintaining and growing existing client relationships, and ensuring client satisfaction.

The Audit Executive role at M/s Anurag Nema and Company is a full-time hybrid position that involves conducting audits, analyzing financial data, preparing reports, and ensuring compliance with regulatory requirements. While some work from home is allowed, the primary location for this role is in Jabalpur. We are looking for a candidate with the following qualifications: - Financial auditing and analysis skills - Knowledge of regulatory compliance - Strong attention to detail and analytical skills - Excellent communication and interpersonal skills - Ability to work both independently and in a team - Experience with accounting software and tools - Qualified or Semi Qualified CA or equivalent certification is a plus - Bachelor's degree in Accounting, Finance, or a related field If you possess these qualifications and are looking for a challenging opportunity in the field of auditing, we encourage you to apply for the Audit Executive position at M/s Anurag Nema and Company.,

Role & responsibilities To perform scrutiny of ledger and tb of entities of group. Verification of reconciliation of balance in financial accounting system with balances in other business systems. For verification of mutual funds and equity balance with client desk reports, subsequent clearance of control accounts, related party contra balance, debtor ageing, fund utilisation efficiency, etc. To verify filed gst returns with books of account / ledgers and highlight issues if any. To audit the accounting entries of the entities as allocated based on the established audit checklist and highlight issued if any. Providing suggestion for improving the process so that issues do not re-occur and participate in preparation of internal audit report.

Role & responsibilities Good knowledge of taxation and IT return, client relationship management. Preferred candidate profile

Role & responsibilities Manage all aspects of accounting and finance operations Prepare and review financial statements and reports Handle regulatory reporting and compliance, including RBI filings Lead budgeting, forecasting, and variance analysis Monitor cash flow, fund management, and cost control Coordinate with auditors, banks, and statutory bodies Ensure proper documentation, processes, and internal controls Support business decisions with financial insights Preferred candidate profile Minimum 10 years of experience in finance and accounting At least 5 years of experience in NBFCs or related financial institutions M.Com or CA (Chartered Accountant) qualification is mandatory Sound knowledge of accounting standards, taxation, and NBFC compliance Strong communication and team leadership skills Hands-on experience with Prosper Accounting Software is a plus