37 Financial Principles Jobs

The Transfer Pricing Function at Tata Communications is a crucial part of the Taxation function that oversees global transfer pricing compliance. This function involves identifying intercompany transactions and related parties, completing assessments, striving for certainty, and addressing any adjustments resulting from audits or assessments. As a member of this team, your role will be pivotal in ensuring 100% compliance with global transfer pricing regulations, while also introducing innovative strategies to minimize litigations, tax costs, and compliance burdens. Your responsibilities will include: - Ensuring zero non-compliance by promptly filing returns and notifications related to transfer pricing. - Providing timely responses to notices from tax authorities. - Managing audits, assessments, and appeals worldwide. - Securing certainty on intercompany transactions through Advance Pricing Agreements (APAs) or other strategic initiatives. - Participating in internal audits, transaction compliance reviews, and transformation initiatives like ERP modifications and process improvements. - Offering transactional support for M&A transactions and intercompany transactions. To qualify for this position, we seek a dynamic individual with a customer-centric and solution-oriented mindset, possessing in-depth knowledge of Taxation, ERP systems, and an understanding of global tax trends. The ideal candidate will be a Chartered Accountant with 1-2 years of post-qualification experience, preferably in the field of international taxation, with exposure to transfer pricing and international taxation in the telecom industry being advantageous. Desired skill sets for this role include: - Proficiency in Excel at a mid-level. - Exposure to SAP. - Familiarity with finance and statistical analysis software. - Understanding of financial and accounting principles and expertise across finance domains. Join Tata Communications" Transfer Pricing team and contribute to shaping a compliant and efficient global tax environment.,

Are you a meticulous and experienced Account Officer seeking a rewarding opportunity Harvest International School in Ludhiana is looking for a dedicated and qualified professional to join their team! The ideal candidate should have a minimum of 4-5 years of accounting experience, preferably in an educational institution. Excellent communication skills are a must, along with a strong understanding of financial principles and accounting software. In return, the school offers a competitive salary of 5-6 Lac per annum, rent-free accommodation, and complimentary food. You can look forward to working in a supportive and dynamic environment that values your contributions. Don't miss this fantastic opportunity to be a part of a leading educational institution and enjoy excellent benefits. If you are ready to apply, please send your resume to director@harvestcampus.com. To learn more about Harvest International School, visit www.harvestinternationalschool.com. Join us now and be a part of our team at Harvest International School in Ludhiana! #Hiring #AccountOfficer #FinanceJobs #LudhianaJobs #HarvestInternationalSchool #JobOpportunity #Accounting,

As a Financial Concierge, you play a crucial role in sourcing leads and providing expert guidance on our investment products. Your deep understanding of financial principles and ability to articulate the distinct advantages compared to traditional investment options will be key. Prior background in wealth management is a plus. Your responsibilities include qualifying and engaging hot leads to assess their suitability, driving interactions with our RIAs, and ensuring high-quality prospects interact with our advisory team. You will explain the unique aspects of our investment products, provide insights into how the plan operates, and highlight potential benefits to clients. Guiding prospects through RIA interactions, conducting personalized advisory calls, and developing tailored investment strategies for each client are essential tasks. Building and maintaining strong relationships with high-profile clients, monitoring their evolving needs, and providing proactive and responsive service are also crucial. Collaborating with the Financial Operations (FinOps) team to ensure accurate execution and management of client investments, overseeing the creation and maintenance of customized investment baskets, and coordinating financial operations are part of your role. Your exceptional communication skills, professionalism, and ability to engage effectively with clients are vital. Qualifications for this role include MBA candidates with specializations in Finance, Sales, and Marketing preferred, along with a Bachelor's degree in Finance, Economics, Business Administration, or a related field. Related certifications such as CFP are advantageous. A minimum of 3+ years of proven experience in wealth management or a similar financial role is required, along with extensive knowledge of investment principles, financial markets, and portfolio construction. Other qualifications include expertise in managing high-net-worth client relationships, strong analytical skills, excellent communication and interpersonal abilities, proficiency with financial planning tools and CRM systems, and a high degree of professionalism, discretion, and attention to detail. The compensation for this role includes a market competitive salary, wealth creation opportunity via ESOPS, and a budget commensurate with experience and qualifications.,

Company Description Version 1 has celebrated over 26 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. Were also an award-winning employer reflecting how employees are at the heart of Version 1. Weve been awarded: Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital-first environment and we do things differently. Were focused on our core values; using these weve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. Job Description Role Overview: We are seeking an experienced Bid Manager with 8-10 years of expertise in managing bids, solutioning, and strategic proposal development. The ideal candidate will have a strong commercial acumen, basic accounting knowledge, and a proven track record in BFSI (Banking, Financial Services & Insurance) deals . Key Responsibilities End-to-End Bid Management: Lead and oversee the bidding process from initiation to submission, ensuring high-quality and competitive proposals. Solutioning & Strategy: Collaborate with internal teams to design compelling solutions tailored to client requirements. Stakeholder Coordination: Liaise with sales, delivery, finance, and leadership teams to align bid strategy with business objectives. Market & Competitor Analysis: Conduct research to understand industry trends, competitive positioning, and pricing strategies. Proposal Writing & Documentation: Develop structured and persuasive bid proposals, ensuring compliance with RFP requirements. Financial & Commercial Acumen: Possess a solid understanding of commercial models, pricing strategies, basic accounting principles, and risk assessment in bid processes. Contract & Compliance Understanding: Ensure adherence to legal and regulatory requirements for BFSI sector deals. Negotiation & Client Engagement: Lead discussions with prospective clients, addressing their concerns and optimizing bid success. Bid Review & Approval Process: Present bid strategies and solutions to senior management for validation and approval. Post-Bid Analysis: Conduct reviews to identify learnings for future bid Qualifications 8-10 years of experience in bid management, with a strong focus on BFSI deals. Expertise in solution design and commercial modeling. Strong communication, analytical, and negotiation skills. Familiarity with financial principles, accounting basics, and risk analysis. Experience handling high-value, complex proposals with cross-functional teams. Proficiency in bid automation tools & proposal management software is a plus. Key Attributes ? Detail-oriented & deadline-driven ? Excellent problem-solving & decision-making skills ? Ability to work in a fast-paced environment ? Strong leadership & stakeholder management abilities This role is ideal for a dynamic bid professional passionate about driving strategic bids and securing high-value contracts Additional Information At Version 1, we believe in providing our employees with a comprehensive benefits package that prioritises their well-being, professional growth, and financial stability. One of our standout advantages is the ability to work with a hybrid schedule along with business travel, allowing our employees to strike a balance between work and life. We also offer a range of tech-related benefits, including an innovative Tech Scheme to help keep our team members up-to-date with the latest technology. We prioritise the health and safety of our employees, providing private medical and life insurance coverage, as well as free eye tests and contributions towards glasses. Our team members can also stay ahead of the curve with incentivized certifications and accreditations, including AWS, Microsoft, Oracle, and Red Hat. Our employee-designed Profit Share scheme divides a portion of our company&aposs profits each quarter amongst employees. We are dedicated to helping our employees reach their full potential, offering Pathways Career Development Quarterly, a programme designed to support professional growth. Show more Show less

We are seeking a dynamic and results-oriented Finance & Credit Executive to join our growing team. The ideal candidate will possess strong financial acumen, excellent communication skills, and a proven track record in credit risk management. Responsibilities: Financial Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements. Credit Risk Assessment: Evaluate creditworthiness of customers and assess credit risk exposure. Credit Policy Implementation: Develop, implement, and monitor credit policies to ensure compliance with regulatory requirements and company standards. Debt Collection: Manage the debt collection process, including follow-up with delinquent customers and legal actions when necessary. Financial Modeling: Create financial models to support business decisions and strategic planning. Cash Flow Management: Oversee cash flow management, including forecasting, budgeting, and liquidity analysis. Financial Reporting: Prepare accurate and timely financial reports for internal and external stakeholders. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Minimum [Number] years of experience in a finance or credit role. Strong understanding of financial principles and accounting standards. Excellent analytical and problem-solving skills. Proficiency in financial modeling and analysis tools (e.g., Excel, QuickBooks). Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and supportive work environment. If you are a highly motivated and detail-oriented individual with a passion for finance, we encourage you to apply. Please submit your resume and cover letter to [Info@bundelafincorp.in].,

As an ideal candidate for this role, you should have proficiency in accounting software and a strong understanding of financial principles and practices. Your excellent analytical and problem-solving skills, coupled with keen attention to detail, will be essential for success in this position. You should be comfortable working both independently and as part of a collaborative team. A Bachelor's degree in Accounting or Finance is required, and possession of a CPA certification would be considered a plus.,

We are looking for a highly motivated and detail-oriented Finance Executive to join our Finance team. As a Finance Executive, you will need to have a strong understanding of financial principles and practices, exceptional analytical skills, and a keen eye for accuracy. Your responsibilities will include managing and optimizing our financial operations, ensuring compliance with regulatory standards and internal controls. Joining our team as a Finance Executive offers you the opportunity to maintain and reconcile the general ledger, including preparing journal entries and monthly financial reports. You will also be responsible for monitoring cash flow, managing banking relationships to optimize liquidity and financial performance, and reviewing and approving vendor invoices to ensure accuracy and compliance with company policies. In this role, you will implement and enforce internal controls to safeguard the company's assets and ensure the accuracy and integrity of financial records. You will also participate in internal and external financial audits, providing necessary documentation and support to auditors, and ensure compliance with all tax-related activities, including direct and indirect taxes such as GST, TDS, income tax, and other applicable taxes. Additionally, you will prepare and review tax calculations, returns, and documentation to ensure accuracy and compliance with tax regulations. Identifying and implementing process improvements to enhance the efficiency and effectiveness of financial operations will also be part of your responsibilities. Summary of Your Day-to-Day: - Implementing and maintaining internal controls to safeguard the company's assets and ensure the accuracy of financial records. - Participating in financial audits and providing necessary documentation and support. - Managing and overseeing all tax-related activities, including direct and indirect taxes (GST, TDS, income tax, etc.). - Ensuring compliance with all statutory tax requirements and timely filing of tax returns. - Collaborating with external auditors and consultants for various tax-related matters. Your benefits include: - Work away scheme for up to 10 weeks a year. - On-going training and professional development. - Paid 5 days yearly to volunteer through our Sage Foundation. - Flexible work patterns and hybrid working.,

You will be responsible for managing end-to-end accounting functions for our UAE and Middle East operations. Your primary duties will include handling year-end financial closures, preparing trial balances accurately, and performing reconciliations. Additionally, you will be tasked with generating MIS reports, overseeing the invoicing cycle, ensuring tax compliance, and assisting with data import processes during project implementations. Your role will also involve working closely with external auditors to prepare necessary documentation. To excel in this role, you should possess a CA Inter/Masters qualification, along with 3 to 5 years of experience in accounting roles within Mid and Large organizations. A strong understanding of accounting principles, proficiency in various accounting software platforms, and excellent analytical skills are essential. Moreover, you must have exceptional communication and interpersonal abilities, a commitment to maintaining data confidentiality, and familiarity with ERPNext, Odoo, or other ERPs. This position offers full-time employment with benefits such as health insurance, leave encashment, paid sick time, paid time off, and a Provident Fund. The work schedule is during day shifts from Monday to Friday, with a yearly bonus provided. The work location is on-site.,

As an Assistant Manager - General Ledger at Aeries, you will play a crucial role in managing the general ledger, conducting monthly audits, overseeing accounting activities, ensuring timely book closure, and finalizing accounts. Your responsibilities will include entering financial data into the general ledger, preparing journal entries, reviewing financial documents for accuracy, analyzing financial statements, assisting with tax filings, generating financial reports, and supporting external audits. You will collaborate with other departments to address accounting issues, ensure adherence to processes, and work closely with the accounting team in Mexico. The ideal candidate for this position is a detail-oriented professional with at least 4 years of experience as a Chartered Accountant, preferably in a consulting organization or Big 4 firm. You should have a strong understanding of US GAAP, proficiency in spreadsheet tools, and the ability to work effectively in both team settings and independently. Excellent communication skills are essential as you will be interacting with clients on a regular basis. At Aeries, you will have the opportunity to work in a dynamic and inclusive workplace culture that values your contributions. If you are looking to further develop your financial expertise and make a meaningful impact in a global professional services company, we encourage you to apply for the Assistant Manager - General Ledger position with us. For more information about Aeries, please visit our website at http://www.aeriestechnology.com.,

As a Manager - Partnerships & Alliances at IDfy, you will play a pivotal role in identifying, negotiating, and nurturing strategic alliances that multiply impact across industries. Your responsibilities will involve onboarding new partners, co-creating solutions, and enabling new revenue streams. This role is at the intersection of business strategy, relationship-building, and execution. To be the perfect match for this role, you should bring 3-5 years of experience in partnership development, alliances, or B2B business development, ideally in SaaS, BGV, fintech, gaming, or e-commerce ecosystems. You should be open to domestic travel and possess a strong understanding of business, financial principles, and market dynamics. Being a self-starter who thrives in a fast-paced environment and is motivated by autonomy and ownership is essential. Excellent communication skills are a must, along with the ability to manage contractual and legal aspects of partnerships and commercial deals. Your day-to-day activities will include identifying, evaluating, and engaging potential strategic partners aligned with IDfy's business goals and product roadmap. You will build a robust partnership pipeline, collaborate with internal stakeholders to assess fit, feasibility, and value proposition for each partner, and lead the end-to-end negotiation and onboarding process. Additionally, you will manage and grow existing partnerships, track partnership performance, co-create go-to-market plans, and stay updated on market trends to unlock new partnership-led opportunities. Working at IDfy means working on partnerships that move markets and reimagine trust in the digital world. You will be part of a company that values experimentation, agility, and ownership from day one. Collaboration with sharp minds across functions in an environment where ideas turn into action quickly is what you can expect at IDfy.,

Job Description: Join our team at VsnapU as an Accounts and Finance Executive, where you will be responsible for maintaining accurate financial records and ensuring compliance with regulations. With a minimum of 3 years of experience in accounts and finance, you will play a crucial role in financial operations. This full-time role is based in Raipur, Chhattisgarh. Your primary responsibilities will include updating financial records, preparing financial statements, conducting reconciliations, and assisting in budgeting and forecasting. You will also be involved in tax return preparation, audits, and cash flow management. Collaboration with other departments is essential to ensure seamless financial operations. To excel in this role, you must have a Bachelor's degree in Commerce or a related field, with additional qualifications such as CA Inter, CMA, or MBA in Finance being advantageous. Proficiency in accounting software like Tally and SAP, as well as strong analytical skills and attention to detail, are essential. The ability to handle multiple tasks, meet deadlines, and communicate effectively are also key requirements. If you are ready to take on this challenging role, possess the necessary qualifications, and are available to start immediately, we encourage you to apply. A background in English is required, and the role will be based on-site in Raipur. Don't miss this opportunity to contribute to our financial success at VsnapU as a Finance Executive. Apply now for this rewarding full-time position.,

Sr Internal Auditor with Data Analytics to lead & execute audits across India & Asia supporting the global internal audit team. This role will be based from our Technology Center in Bangalore but will call for both national & international travel. Required Candidate profile Certified Internal Auditor CIA 5+ years of experience in internal auditing, with a focus on data analytics. Proficiency in data analytics tools such as ACL, IDEA, SQL, or Python. financial principles

As a Group Corporate Records Coordinator with 3-7 years of experience based in Mumbai, you will be responsible for managing corporate records efficiently. Your qualifications should include proficiency in utilizing Microsoft Office, Sharepoint, or similar records management software. You should also have a good understanding of digital archiving systems, cloud-based storage solutions, and document lifecycle management. Legal knowledge, familiarity with corporate governance, and basic financial principles are essential for this role. Your role will involve overseeing corporate records management projects, document control, or similar tasks within a multinational company. You should possess demonstrated experience in project management, including the use of project management tools. An excellent command of Microsoft Office and prior experience with Sharepoint or equivalent records management software is required. Key responsibilities will include managing group corporate records, maintaining the record management system, ensuring record retention and retrieval, providing support for corporate governance, assisting with compliance matters, and monitoring performance indicators. Overall, as the Group Corporate Records Coordinator, you will play a crucial role in ensuring the efficient management and organization of corporate records, supporting corporate governance initiatives, and ensuring compliance within the organization.,

You will be joining RX Global as a General Ledger (GL) Accountant within the Finance team. In this role, your main responsibility will be to maintain the accuracy and integrity of financial records in compliance with corporate policies and accounting standards. You will work closely with the Shared Service Center (SSC), requiring effective communication skills and a comprehensive understanding of end-to-end accounting processes. Proficiency in Oracle ERP and Hyperion Financial Management (HFM) is essential for this position. Your key responsibilities will include maintaining and reconciling general ledger accounts according to K-IFRS and Group company policy, preparing and reviewing monthly journal entries, accruals, and adjustments, and ensuring timely and accurate month-end, quarter-end, and year-end closing activities. You will collaborate with the Shared Service Center to resolve discrepancies, support intercompany transactions and reconciliations, and perform the VAT filing process, providing VAT data to tax agencies for proper reporting. Additionally, you will assist with internal and external audit requests, analyze financial data, provide variance analysis, ensure compliance with internal controls, and participate in process improvement initiatives. You will utilize Oracle ERP for transaction processing and Hyperion for reporting and consolidation tasks, as well as participate in system upgrades, testing, and implementation of finance tools as needed. RX Global is dedicated to diversity and inclusivity, providing equal opportunities to all employees. We are committed to ensuring a fair and accessible hiring process. If you require accommodation or adjustment due to a disability or other need, please inform us through our Applicant Request Support Form or contact 1-855-833-5120. Please be aware that criminals may attempt to deceive job applicants by posing as recruiters requesting money or personal information. RX Global never requests money or banking details from job applicants. To learn more about identifying and avoiding scams, please refer to our guidelines.,

The individual in this role will play a crucial part in financial planning, budgeting, forecasting, and analytical reviews. You are required to have a strong understanding of financial principles, strategic thinking, and excellent analytical and communication skills. Collaboration with various stakeholders, including senior management, is essential to drive insightful decision-making and provide accurate financial projections. You will oversee management reporting, business process functions with a focused approach on standardization and automation. As a clear communicator, both verbally and in writing, you must be organized with effective time management skills, demonstrate a willingness to learn and adapt, and maintain the highest standards of behavior, a collaborative manner, and work ethic. Some of your responsibilities include: Financial Planning: - Develop and coordinate the annual budgeting process. - Monitor and analyze financial performance against budgets. - Develop financial models and forecasts to support decision-making. - Continuously improve financial planning processes. Financial Analysis and Reporting: - Provide insightful analysis on financial and operational performance. - Prepare and present financial reports to senior management and stakeholders. - Conduct ad hoc financial analysis to support strategic initiatives. - Analyze the trends of Key Performance Indicators (KPIs). Forecasting and Budgeting: - Manage the forecasting process and assess the impact of changes. - Coordinate the development of long-range financial plans. - Recommend adjustments to budgeting and forecasting assumptions. Business Partnership: - Provide financial insights and guidance to support decision-making. - Identify areas of improvement and implement strategic initiatives. - Evaluate new business opportunities, investments, and potential risks. Team Leadership and Development: - Foster a collaborative work environment and promote career growth. - Stay updated with financial analysis and reporting practices. - Participate in the development of best practices and user support materials. Knowledge, Skills & Abilities: - Bachelor's degree in Accounting or Finance; CPA and/or MBA a plus. - Experience in a large, complex, global public company. - Strong analytical skills and business acumen. - Excellent proficiency in financial analysis tools, especially Excel. - Ability to manage multiple tasks, meet deadlines, and work across various time zones. - Leadership skills with the ability to mentor and develop a team. - Experience with US GAAP is a plus. - Excellent communication and presentation skills. If you are looking for a challenging role that involves financial planning, analysis, forecasting, and business partnership while fostering team development and compliance with financial standards, this position might be the right fit for you.,

As a candidate for this role, you should possess a strong knowledge of financial principles, reporting standards, and regulations. You must demonstrate proficiency in financial systems and software such as Excel, SAP, Oracle, QuickBooks, and Power BI. Your excellent analytical, problem-solving, and organizational skills will be essential for success in this position. Attention to detail and accuracy are crucial qualities that you should uphold. Additionally, strong communication and interpersonal skills will be beneficial in collaborating with team members and stakeholders. This position is available in both full-time and part-time capacities, with an expected workload of 40 hours per week. The benefits offered include Provident Fund. The work location for this role is in-person.,

The role of Accountant at PANCHAL S K & ASSOCIATES in Dahod is a full-time on-site position. As an Accountant, you will be responsible for various financial tasks including bookkeeping, preparing financial statements, analyzing financial data, and ensuring adherence to accounting principles. To excel in this role, you should possess proficiency in Accounting Software such as Quickbooks or Xero. A strong understanding of financial principles and practices is essential, along with practical experience in bookkeeping and financial statement preparation. Furthermore, analytical skills, problem-solving abilities, attention to detail, and accuracy are key qualities required for this position. In addition, the ability to prioritize tasks effectively and multitask efficiently will be beneficial. The ideal candidate for this role should hold a Bachelor's degree in Accounting or Finance. A CPA certification would be considered a plus. If you meet these qualifications and are looking to join a dynamic team in the field of accounting, we encourage you to apply for the Accountant position at PANCHAL S K & ASSOCIATES.,

As a Sales Specialist at our company, you will play a crucial role in driving business growth and achieving monthly sales targets by acquiring new mid and large market customers through consultative selling of our Expense management solutions and corporate WMS products. Your strategic sales responsibilities will involve prospecting for new customers, maintaining relationships with key stakeholders, and ensuring the successful on-boarding of new clients. Your key responsibilities will include maximizing lead generation, conducting detailed research on prospective clients, tracking sales performance, engaging with CXOs, and collaborating with partners to support the implementation of Central Travel Products. You will be expected to maintain excellent relationships with both internal and external stakeholders, participate in industry events, and ensure compliance with all sales processes. To excel in this role, you should possess a graduate degree (Preferably MBA) and have 7-12 years of experience managing corporate clients, preferably in the warehouse or logistics management domain. Strong communication skills, expertise in consultative selling techniques, and familiarity with WMS and logistics operations in the IT industry are essential. Additionally, you should demonstrate strong negotiation abilities, market analysis skills, and proficiency in CRM software and sales analytics tools. Your success as a Sales Specialist will be measured by your ability to develop and implement effective sales strategies, build and leverage industry contacts, and adapt to changing market conditions to identify growth opportunities. You will be responsible for preparing RFPs, proposals, and business agreements, as well as ensuring the successful implementation and onboarding of new customers.,

As a Junior Accountant at HANIFA SCHOOL in Borsad, you will play a crucial role in the day-to-day financial operations of the school. Your responsibilities will include maintaining financial records, preparing financial reports, and providing support during audits. In addition, you will collaborate with senior accountants and finance teams to fulfill various accounting responsibilities. To excel in this role, you should have proficiency in accounting software and Microsoft Excel. A basic understanding of financial principles and practices is essential, along with keen attention to detail and strong organizational skills. The ability to work effectively within a team and communicate efficiently will also be key to your success in this position. While an Associate's degree in Accounting or a related field is preferred, candidates with equivalent experience and expertise are encouraged to apply. Join our dynamic team at HANIFA SCHOOL and contribute to the financial health and success of our institution.,

As an Account Clerk, you will play a crucial role in supporting the finance and accounting department with various clerical tasks. Your responsibilities will include maintaining financial records accurately, entering financial transactions into the system with precision, reconciling accounts, generating financial reports, and providing administrative support related to accounting issues. You will be responsible for updating and maintaining financial records in accounting systems, ensuring that all data entries are error-free and compliant with company policies. Additionally, you will reconcile bank statements and accounts regularly, investigating and resolving any discrepancies that may arise. In this role, you will assist in preparing budgets, forecasts, and other financial documents, while also handling correspondence related to accounting matters. It will be essential for you to maintain organized and secure filing systems for financial records and ensure compliance with financial regulations and company policies. To be successful as an Account Clerk, you should possess a high school diploma or equivalent, with an associate degree in accounting, finance, or a related field being preferred. Prior experience in a similar role is advantageous, along with proficiency in MS Office Suite, especially Excel, and a basic understanding of bookkeeping and financial principles. Strong attention to detail, accuracy, organizational skills, and multitasking abilities are important attributes for this position. Good communication and interpersonal skills will also be beneficial in carrying out your responsibilities effectively. The working hours for this role are from 09:00 AM to 07:00 PM, and the job type is full-time and permanent. The work location is in person, and the schedule is on a day shift. A bachelor's degree is required for education, and prior experience in accounting and Tally is preferred. A CA-Inter certification is also preferred for this role.,

As a Loans Executive at our company located in Hyderabad, you will be responsible for assessing loan applications, conducting credit evaluations, and managing loan documentation. Your role will involve interacting with clients to gather necessary financial information, explaining loan terms clearly, and guiding them through the loan approval process. Additionally, you will ensure compliance with regulatory standards and maintain accurate records of all transactions. To excel in this role, you should have experience in evaluating loan applications and credit assessments. A strong knowledge of financial principles and loan documentation processes is essential. Your ability to effectively interact with clients, explain loan terms, and provide excellent customer service will be key to success. Strong analytical and problem-solving skills, attention to detail, proficiency in financial software and Microsoft Office Suite, as well as excellent written and verbal communication skills are also required. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is necessary for this position. Prior experience in the banking or financial services sector would be considered a plus. If you are looking to utilize your financial expertise, communication skills, and attention to detail in a dynamic and challenging environment, we encourage you to apply for this role.,

You will be responsible for verifying and reconciling invoice discrepancies to ensure financial accuracy and integrity. Keeping organized records of all transactions for easy retrieval and audit purposes will be a key part of your role. You will also assist in month-end closing activities by providing necessary documentation and reports to support the finance team in preparing financial reports and statements as required. To excel in this position, you must demonstrate proficiency in MS Word and MS Excel for effective document and spreadsheet management. Attention to detail and accuracy in processing financial transactions is crucial. Excellent communication skills are necessary for interacting with vendors and internal teams. You should be able to work both independently and collaboratively in a fast-paced environment, showcasing strong organizational skills to manage multiple tasks and priorities effectively. A basic understanding of financial principles and accounting practices is expected, along with a willingness to work in a rotational shift model to provide consistent support for the team. Preferred qualifications include certification in MS Office Suite or an equivalent certification.,

The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensuring compliance with Sox requirements for assigned activities, will be part of your responsibilities. Active participation in strategic initiatives and special projects when assigned or required is expected. You should have the ability to analyze complex datasets and provide business inputs to management. Managing Statutory Audits and Tax Audits will also be a part of your role. Qualifications: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - Minimum of 3+ years of experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong understanding of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts diplomatically. - Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office suite.,

As a Chartered Accountant (CA) at our construction company, you will play a crucial role in managing and overseeing the financial health of our operations. Your responsibilities will include budgeting, financial planning, cost control, taxation, audits, and ensuring compliance with regulatory requirements. Experience in the construction or infrastructure sector is highly valued. You will be tasked with financial management and reporting, including preparing, analyzing, and presenting monthly, quarterly, and annual financial statements. Monitoring cash flows, working capital, and project-specific financials will be essential, along with ensuring accuracy in accounting records and timely book closures. Costing and budgeting will be a key aspect of your role, involving the preparation of project budgets, tracking actual costs, and conducting variance analysis. You will need to implement effective cost control systems, optimize expenses, and collaborate with project managers to align financial performance with project goals. Your duties will also include managing audit and compliance processes, liaising with auditors for statutory and tax audits, and ensuring compliance with regulatory requirements such as the Companies Act, GST, Income Tax, and TDS. Maintaining up-to-date knowledge of financial and legal regulations will be crucial. Handling all direct and indirect tax matters, including GST filings, TDS returns, and income tax assessments, will fall under your purview. You will also be responsible for developing and implementing internal controls to safeguard company assets and continuously reviewing and enhancing financial and operational processes for greater efficiency. Maintaining financial data in ERP systems and generating accurate MIS reports for management decision-making will be part of your routine tasks. As a qualified Chartered Accountant with at least 3-7 years of experience in a finance role, preferably in the construction or real estate sector, you should possess strong knowledge of accounting standards, taxation laws, and financial principles. Proficiency in accounting software, Microsoft Excel, excellent analytical, communication, and problem-solving skills, as well as the ability to manage multiple projects and meet tight deadlines, are essential. This is a full-time, permanent position with day shift and morning shift schedules. To apply, please provide information on your current and expected CTC. The work location is in-person.,

You will be responsible for the following key tasks in this role: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requirements, ensuring compliance with Sox requirements for assigned activities. - Actively participating in strategic initiatives and special projects as needed. - Demonstrating the ability to analyze complex datasets and provide valuable business insights to management. - Overseeing Statutory Audits and Tax Audits. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of relevant experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong grasp of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the capacity to establish rapport and resolve conflicts diplomatically. - Proficiency in accounting software such as SAP, Oracle, and the Microsoft Office suite.,