184 Financial Regulations Jobs - Page 3

The Divisional Risk and Control Analyst for TDI Control Testing & Assurance in Pune, India, plays a crucial role in ensuring the effective operation of infrastructure functions within the Infrastructure Chief Operating Office (COO). The primary focus is on driving operational efficiency while supporting the delivery of infrastructure services in alignment with business objectives and control requirements. The role involves overseeing the Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). As part of the Infrastructure COO, the Infrastructure Divisional Control Office (IDCO) serves multiple functions within the infrastructure domain. It is a dedicated risk, control, and regulatory oversight function responsible for managing and proactively mitigating risks across the Technology and Infrastructure organization. The IDCO also provides a centralized view of non-financial risks, ensuring effective standards and policies are consistently implemented. The TDI Control Testing & Assurance team, a part of IDCO, is responsible for identifying, tracking, and reporting control testing and assurance activities. This team conducts independent controls testing on various risk types according to Control Testing Standards, with a focus on regulatory and risk-based assurance requirements. The Divisional Risk and Control Analyst will be part of this team. Key Responsibilities: - Conduct control testing in line with Control Testing methodology/minimum standards. - Identify control deficiencies, escalate potential issues to senior management, and prepare detailed workpapers documenting testing results. - Track and follow up on identified findings, ensuring compliance with regulatory and internal firm policy requirements. - Support controls assurance activities and monitor adherence to Control Testing methodology/minimum standards. - Build strong relationships with key stakeholders across different teams and divisions. Skills and Experience: - University degree in Computer Science, Mathematics, Engineering, or related fields. - Professional certifications such as CISA, CISSP, CISM, CRISC are beneficial. - Experience in Cloud Security audit/testing or related certifications like CCSP, CCSK would be advantageous. - Strong knowledge of IT application controls auditing, IT risk management, and financial regulations. - Excellent communication, organizational, and analytical skills with the ability to work under pressure and prioritize workload effectively. The role offers training, development, coaching, and support to help excel in the career. The culture promotes continuous learning, collaboration, and a range of flexible benefits tailored to individual needs. Deutsche Bank Group fosters a culture of empowerment, responsibility, commercial thinking, and collaboration. The company welcomes applications from diverse backgrounds, promoting a positive and inclusive work environment.,

The role of SAP FICO Consultant based in Bangalore & Mumbai with 8-12 years of experience involves implementing, managing, and supporting SAP FICO solutions to meet clients" business requirements. You will be instrumental in ensuring the efficient utilization of the SAP FICO module while upholding the integrity of financial data. Responsibilities include implementing and configuring SAP FICO modules, conducting gap analysis for system improvements, designing and testing system integration with other SAP modules, leading end-to-end project implementations, collaborating with cross-functional teams, resolving financial issues, developing financial reports, providing post-implementation support, conducting user training, ensuring project compliance, and participating in system upgrades. Qualifications for this role include a Bachelor's degree in Finance, Accounting, or related field, 8-12 years of SAP FICO experience, familiarity with SAP integration, knowledge of SAP S/4HANA, problem-solving skills, full lifecycle implementation experience, proficiency in SAP reporting tools, strong communication skills, ability to work in a fast-paced environment, and SAP FICO certification is a plus. The ideal candidate should possess excellent problem-solving skills, extensive experience in SAP FICO implementations, proficiency in SAP reporting tools, and strong communication and stakeholder management abilities. Knowledge of SAP integration with other modules, experience with SAP S/4HANA, and SAP FICO certification are considered advantageous.,

As a valuable member of our team, you will be responsible for overseeing general accounting activities, which includes maintaining ledgers and conducting month-end closing processes. You will also play a key role in coordinating purchase order management by working closely with the procurement and finance teams. Your attention to detail will be crucial in ensuring compliance with internal controls and financial regulations. Additionally, you will have the opportunity to lead and mentor the finance team, guiding them to meet operational targets effectively. Your contributions in these areas will be essential in driving the success of our organization.,

We are looking for a dedicated and motivated Article Assistant with a CA Inter qualification to be a part of our team. Your role will involve assisting in various audit, accounting, and tax assignments, ensuring adherence to regulations, and contributing to the success of our clients and the firm. As an ideal candidate, you should have completed CA Inter and possess a strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint) is essential. Your excellent analytical and problem-solving skills will be beneficial in this role, along with a keen attention to detail and strong organizational abilities. Good communication and interpersonal skills are necessary as you will be working both independently and as part of a team. We are looking for someone who is eager to learn and grow professionally, with a proactive approach to their work. If you meet the qualifications and are interested in this opportunity, please send your updated CV and a cover letter to blessna@capitaire.com.,

As a Senior Accountant at Thind Dental Clinic in Ludhiana, Punjab, you will play a crucial role in managing financial operations, bookkeeping, and compliance. With a minimum of 1 year of accounting experience, you will be responsible for maintaining accurate financial records, handling billing and invoicing, as well as ensuring compliance with tax regulations and financial audits. Your key responsibilities will include maintaining precise books of accounts, managing financial transactions, preparing tax filings such as GST and TDS, and monitoring clinic expenses. You will also be involved in generating financial reports on a monthly, quarterly, and annual basis, assisting in budgeting and financial planning processes. To excel in this role, you should hold a Bachelors or Masters degree in Commerce, Accounting, or a related field. Proficiency in accounting software like Tally and MS Excel is essential, along with a strong understanding of GST, TDS, and financial regulations. Excellent numerical and problem-solving skills will be beneficial for your success in this position. It is important that you are based in Ludhiana for this full-time, permanent role that requires you to work from the office. Immediate joiners are preferred, and you should be prepared for a day shift schedule. When applying, please mention your current and expected CTC, and confirm your degree in accounting or finance. If you meet these requirements and are ready to start on 01/04/2025, we look forward to receiving your application for the Senior Accountant position at Thind Dental Clinic.,

The Accountant is responsible for managing financial transactions, preparing financial statements, and ensuring compliance with relevant financial regulations. You play a critical part in maintaining accurate financial records and supporting the financial health of the organization. Maintain accurate and up-to-date financial records by recording daily financial transactions in the accounting software. Generate and process invoices for clients and suppliers, verify billing details, and resolve discrepancies. Reconcile bank statements to ensure accuracy of financial data and investigate/resolve any discrepancies. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Generate financial reports for management and stakeholders. Assist in budget preparation and financial forecasting, monitoring budget vs. actual performance and providing insights. Control and monitor expenses to ensure they are within budget limits. Ensure tax compliance, assist in tax return preparation, and stay updated on tax laws. Support internal and external audit processes by preparing necessary documents and reports. Analyze financial data to provide insights for decision-making, identifying cost-saving opportunities and financial efficiencies. Proficiently use accounting software, spreadsheets, and financial tools, staying current with industry accounting standards. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field - 2+ years of experience in accounting or finance roles Skills Required: - Strong knowledge of accounting principles and financial regulations - Proficiency in using accounting software and MS Excel - Excellent analytical and problem-solving skills - Attention to detail and accuracy in financial data - Strong communication and interpersonal skills - Ability to meet deadlines and work independently - Knowledge of tax laws and regulations is a plus Benefits: Health insurance, Provident Fund Schedule: Day shift Work Location: In person Job Types: Full-time, Permanent,

As an experienced and detail-oriented Accounts Manager, you will have the opportunity to join a reputed company in Bahrain. Your primary responsibilities will include overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Your key responsibilities will involve preparing monthly, quarterly, and annual financial reports and statements, managing budgeting, forecasting, and cost control procedures, ensuring compliance with local tax laws, VAT, and regulatory reporting, supervising and guiding junior accounting staff, liaising with external auditors, banks, and other financial institutions, maintaining accurate financial records and documentation, monitoring cash flow, financial performance, and profitability, implementing internal controls and financial best practices, and supporting management with data-driven financial insights for decision-making. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (Masters preferred), possess a professional qualification such as CPA, CA, ACCA (preferred), have a minimum of 5-10 years of experience in accounting with at least 2 years in a managerial role, demonstrate strong knowledge of accounting principles, taxation, and financial regulations in Bahrain, be proficient in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems), and exhibit excellent analytical, leadership, and communication skills. GCC experience is preferred, and Bahrain experience is considered a strong advantage. In return, you can expect a competitive salary of 600 BHD, accommodation & transportation provided or included in the package, and other benefits as per Bahrain Labour Law. The interview mode will be conducted through Zoom/Online, and immediate joiners are preferred for this urgent requirement. If you believe you have the necessary skills and experience to lead the accounting department effectively, we encourage you to apply now.,

You will be working as a Branch Manager at Aionion Capital Market, a financial planner, wealth management, and stock broking company located in Tiruchirappalli. Your role will involve overseeing daily operations, managing staff, promoting customer service excellence, and ensuring financial performance. It will be your responsibility to develop strategic plans, maintain regulatory compliance, and lead marketing efforts to attract new customers. Additionally, you will handle budgeting, financial reporting, and resource allocation. To excel in this role, you should possess strong leadership, management, and team-building skills. A background in finance, budgeting, and financial reporting is essential. Experience in strategic planning, resource allocation, and implementing marketing strategies will be advantageous. Excellent customer service and communication skills are required, along with knowledge of regulatory compliance and financial regulations. A Bachelor's degree in Business Administration, Finance, or a related field is necessary. Prior experience in a managerial role within the financial sector would be a plus.,

As an Accounts Head at the Manufacturing Plant, you will be responsible for leading the entire accounts and finance function, ensuring robust accounting practices, statutory compliance, cost control, and timely financial reporting. Your role will involve overseeing end-to-end accounting, internal controls, budgeting, taxation, and supporting strategic decision-making for plant operations. Your key responsibilities will include leading and managing all accounting operations, ensuring accurate maintenance of books of accounts, timely financial statements, and compliance with corporate policies and statutory requirements. You will prepare and analyze monthly/quarterly/annual financial statements in accordance with IndAS/IFRS/Indian GAAP, ensure timely reconciliation of accounts, implement internal controls, and supervise compliance with tax laws. Additionally, you will be responsible for managing costing, budgeting, forecasting, variance analysis, physical verification of inventory and fixed assets, liaising with auditors, generating MIS reports, overseeing ERP/accounting systems, supporting financial planning, and ensuring compliance with all statutory and legal requirements. To excel in this role, you should possess in-depth knowledge of accounting standards, financial regulations, and manufacturing cost accounting. Strong analytical, problem-solving, and decision-making skills are essential, along with proficiency in ERP/accounting software. Excellent communication, leadership, and team management abilities, attention to detail, and the ability to work under pressure are key competencies required. Ideally, you should be a Chartered Accountant (CA) or Cost Accountant (ICWA/CMA) with 8-12 years of relevant experience, including at least 4-6 years in a manufacturing plant environment. Demonstrated experience in audits, taxation, costing, and ERP implementation will be beneficial for this role. Desirable attributes for this position include exposure to large-scale manufacturing operations, experience in digital transformation/automation in accounting processes, and a strong understanding of plant operations and commercial processes. This role is critical for ensuring the financial integrity, statutory compliance, and operational efficiency of the manufacturing plant, directly supporting business objectives and growth.,

Genpact (NYSE: G) is a global professional services and solutions firm that is committed to delivering outcomes that will shape the future. With a workforce of over 125,000 individuals spanning across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and dedication to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises globally, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, as well as expertise in data, technology, and AI to achieve this goal. We are currently seeking applications for the positions of Assistant Manager & Management Trainee - Record to Report. As a Record to Report Professional, you will be responsible for overseeing various accounting functions, financial statements, and reporting. Your role will involve ensuring the accuracy and integrity of financial data, managing the general ledger, and providing support during month-end and year-end closing processes. Working closely with the R2R lead or manager, you will play a key role in ensuring compliance with accounting standards and company policies, drawing upon your sound knowledge of Record to Report. Key Responsibilities: - Assist in maintaining and updating the general ledger, which includes recording journal entries, reconciling accounts, and ensuring overall accuracy. - Support the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensure compliance with financial regulations and internal controls, liaising with auditors and management as necessary. - Maintain precise records and documentation of financial transactions, reconciliations, and procedures. - Collaborate with various departments to provide financial information and address inquiries effectively. - Conduct variance analysis and provide commentaries on actuals vs forecasts/budgets to identify key drivers that can assist the business in making informed decisions. Qualifications we are looking for: Minimum qualifications: - Bachelor's degree in finance, accounting, or a related field. - Proficiency in accounting principles and financial reporting standards. - IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office. - Relevant experience in reputable Captive/Outsourcing RTR Ops. Preferred qualifications: - Chartered Accountants (CAs) will be given preference. - Strong written and verbal communication skills. - Excellent analytical and problem-solving abilities. - Effective communication and teamwork skills. - Exceptional organizational and time management skills. If you are ready to take on this challenging yet rewarding role, we invite you to join us on our journey towards creating a world that works better for everyone.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees across more than 30 countries, we are driven by curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including Fortune Global 500 companies. Our expertise lies in deep business and industry knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the positions of Assistant Manager & Management Trainee in the Record to Report department. As a Record to Report Professional, you will be responsible for maintaining technical depth in accounting functions, financial statements, and reporting. Your main responsibilities will include ensuring the accuracy and integrity of financial data, managing the general ledger, and supporting month-end and year-end closing processes. You will collaborate closely with the R2R lead or manager to uphold compliance with accounting standards and company policies while demonstrating sound Record to Report knowledge. Key Responsibilities: - Assist in updating the general ledger by recording journal entries, reconciling accounts, and ensuring accuracy. - Support the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensure compliance with financial regulations and internal controls, working with auditors and management. - Maintain accurate records and documentation of financial transactions, reconciliations, and procedures. - Collaborate with various departments to provide financial information and address inquiries. - Perform variance analysis and write commentaries on actuals vs forecast/budgets to identify key drivers and assist in decision-making for the business. Qualifications: Minimum qualifications: - Bachelor's degree in finance, accounting, or a related field. - Knowledge of accounting principles and financial reporting standards. - IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office. - Relevant experience in reputed Captive/Outsourcing RTR Ops. Preferred qualifications: - Chartered Accountants (CAs) will be given preference. - Good written and verbal communication skills. - Strong analytical and problem-solving abilities. - Effective communication and teamwork skills. - Exceptional organizational and time management capabilities. Join us as an Assistant Manager based in Jodhpur, India, on a full-time basis. If you meet the qualifications and are ready to contribute to our operations, apply now to be a part of our team.,

We are looking for a seasoned Finance Senior Consultant with expertise in Oracle Cloud ERP, particularly in the Record to Report (R2R) cycle and specialized knowledge in implementing Leasing functionality in Oracle Assets. The ideal candidate should have a comprehensive understanding of financial systems, processes, and Oracle Cloud technology. Responsibilities: - Oversee financial reporting and compliance, ensuring Reporting for finance and operating leases in Oracle Assets, and compliance with ASC842 and IFRS16. - Lead the implementation of Oracle Assets Expense Lease functionality for finance and operating leases. - Serve as the primary liaison between the finance department and other business units to guarantee clear communication and alignment on financial reporting. - Manage and mentor a team of financial professionals, fostering collaboration and ensuring their professional growth and development. Qualifications: - Bachelor's degree in Accounting, Computer Applications, Computer Engineering, Finance, Business Administration, or a related field. - Minimum of 5 years of experience in financial management. - Extensive experience with Oracle Cloud ERP, specifically within the Record to Report cycle. - Strong understanding of financial regulations and reporting requirements. - Demonstrated leadership skills and exceptional communication abilities. Preferred Qualifications: - Cloud certification in Finance modules. - Previous experience in a multinational corporation or complex organizational structure. - Experience in leading Oracle Cloud ERP upgrades or implementations. Location: All 7 USI Locations (Hybrid policy),

As a Finance Assistant in our company located in Bhopal, you will be responsible for contributing to the financial success of the organization. With 1 to 2 years of experience in Finance, preferably in the food and beverage or retail industry, you will play a crucial role in financial management, reporting, and compliance. Your key responsibilities will include assisting in financial planning, budgeting, and forecasting processes, preparing financial reports such as profit & loss, balance sheets, and cash flow statements, ensuring adherence to financial regulations and company policies, supporting the preparation of audits and tax filings, and assisting in optimizing working capital and cash flow. To qualify for this role, you must hold an MBA in Finance with 1-2 years of experience in a finance or accounting role preferred. You should possess a strong knowledge of financial principles and accounting practices, proficiency in financial software, and advanced Excel skills. Additionally, excellent analytical, organizational, and communication skills are required for this position. This is a full-time, permanent position with benefits including food provided and Provident Fund. The work schedule is a day shift with a fixed shift and a yearly bonus. The work location is in person. If you meet the qualifications and are motivated to excel in the field of finance, we welcome you to apply for this exciting opportunity.,

As an Accountant, you will be responsible for managing and overseeing financial transactions to ensure accuracy and compliance with regulations. Your duties will include preparing financial statements, maintaining records, analyzing financial data, and assisting in budgeting and forecasting. You will be tasked with preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain the general ledger by ensuring accurate and timely entries, including recording journal entries. It will also be your responsibility to reconcile bank accounts, credit card statements, and other financial records. Your role will involve preparing tax returns and ensuring compliance with relevant tax regulations. You will assist in preparing budgets and financial forecasts to provide insights into business performance. During audits, you will support external auditors and ensure proper documentation is available for review. Furthermore, you will analyze financial data to identify trends, discrepancies, and opportunities for cost-saving or process improvements. You will be required to establish and maintain internal controls to protect financial assets and prevent fraud. Staying up-to-date with financial regulations and accounting standards to ensure company compliance will also be part of your responsibilities. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software such as QuickBooks, SAP, or Oracle is essential. A strong understanding of financial regulations and accounting principles, excellent attention to detail, organizational skills, and the ability to analyze complex financial data are required. Strong communication skills to collaborate across departments will also be necessary. While a CPA certification is preferred, it is not required. You should have at least 1 year of experience in accounting, with exposure to financial reporting, reconciliation, and tax preparation. A CA-Inter certification is preferred. This is a full-time, in-office position with occasional overtime during financial reporting periods or audit preparation. The career progression for this role includes Senior Accountant, Accounting Manager, and Finance Director. This job offers a yearly bonus and requires a day shift schedule. The expected start date is 01/08/2025.,

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

The Junior Accountant position based in Bengaluru offers an in-hand salary of 20k. As a Junior Accountant, your responsibilities will include preparing, examining, and analyzing accounting and financial transactions and records, as well as conducting monthly closure procedures. You will be tasked with analyzing financial transactions, preparing monthly reconciliations, and ensuring compliance with financial regulations and standards. It will also be part of your role to identify and flag risks to operational finances, assist with financial and tax audits, and provide support for various tax and corporate compliance matters. In addition, you will be responsible for documenting and monitoring internal control procedures, reporting to management and seniors, and contributing to other projects as assigned. To be considered for this role, you should possess a Bachelor's or Master's Degree and have hands-on experience in accounting. A good working knowledge of MS-Office, particularly MS-Excel and MS-Word, is also required.,

As a Certified Public Accountant (CPA) at JDS Advisory LLP in Ahmedabad, your role will involve preparing and examining financial records to ensure accuracy and compliance with laws and regulations. You will handle tax returns, conduct audits, and provide recommendations for improvement. Additionally, you will maintain and analyze budgets, prepare financial statements, and offer financial advice based on accounting analysis. It will be your responsibility to ensure compliance with financial regulations and develop strategies to optimize business performance. Staying updated on accounting standards, tax laws, and industry practices is crucial in this role. To qualify for this position, you must hold a CPA certification and have a Bachelor's degree in Accounting, Finance, or a related field. Ideally, you should have 0-2 years of experience in accounting or finance roles and possess a strong understanding of accounting principles, tax laws, and financial regulations. Proficiency in accounting software and Microsoft Office Suite, especially Excel, is required. Excellent analytical, organizational, and communication skills are essential, along with the ability to work independently and manage multiple tasks effectively. Attention to detail and accuracy in financial reporting are key attributes for success in this role. Preferred qualifications include experience in public accounting or working with multiple clients, knowledge of international accounting standards and practices, and familiarity with financial forecasting and risk management. In return, JDS Advisory LLP offers a competitive salary package, professional development opportunities, and a supportive work environment with room for growth. If you are a detail-oriented and experienced professional looking to excel in the field of accounting and finance, we invite you to join our team in Ahmedabad.,

As a Finance Manager in Noida, located in Sector 63, you will be responsible for overseeing various financial activities and ensuring compliance with legal regulations. With at least 2+ years of experience, you will manage Purchase Order and GRN Management, as well as handling GST and TDS Management. Your duties will include preparing and analyzing financial statements, conducting data analysis and reporting, and overseeing budget operations. The ideal candidate will have proven experience in a similar role within a financial setting. You should possess a deep understanding of purchase order processes, GST, TDS, and financial regulations. Proficiency in financial analysis tools, accounting software, and advanced Excel is essential. Strong analytical, problem-solving, and decision-making skills are crucial for this role, along with familiarity with legal and regulatory compliance requirements in finance. If you have 3-7 years of relevant experience and hold a B.Com qualification, this opportunity offers a salary ranging from 4 Lac to 6 Lac per annum. The industry focus is on Accounting, Auditing, and Taxation. Key skills required include Finance Manager expertise, knowledge of GST, TDS, Tally, budget oversight, accounting principles, compliance, finance executive functions, financial regulations, and finance accounts management. If you believe you are a suitable candidate for this opening, please forward your updated profile to the provided email address. This is a full-time position with office hours from 10.00 AM to 7.00 PM, operating 6 days a week.,

The position of EA for Finance, Documentation, and Personal Management supports the CMD in managing personal and professional finances, routine documentation, and administrative tasks. The primary goal is to ensure smooth operations and accurate record-keeping in the Finance and Administration domain of the CMD office. Responsibilities include tracking expenses, approvals, and maintaining financial documentation, as well as handling routine administrative tasks for both personal and business matters. The role also involves coordinating with finance teams to ensure accuracy in all records and reports. The EA will liaise with financial advisors to keep financial matters organized. Essential knowledge and skills required for this role include proficiency in financial management and documentation, strong organizational and administrative skills, attention to detail in record-keeping, ability to coordinate with multiple teams and stakeholders, and knowledge of auditing processes and financial regulations. Educational qualifications for this position include an MBA in Finance or being a Chartered Accountant (CA), with 0-2 years of experience. The location of the role is in Nashik.,

As a Financial Planner, you will have the opportunity to assist clients in achieving their financial goals and aspirations. Your responsibilities will include developing personalized financial strategies, managing client portfolios, conducting regular reviews, and providing expert investment advice. Your role is crucial in helping clients navigate their financial journey through meticulous planning and exceptional service. Client Portfolio Management - Tailor and oversee client portfolios based on their financial objectives, risk tolerance, and preferences. - Conduct regular reviews of portfolios and adjust strategies to align with clients" goals and market conditions. Financial Planning & Advisory - Develop customized plans covering investments, retirement, taxes, and estate requirements. - Offer ongoing advice and make necessary adjustments as clients" circumstances evolve. Client Communication & Relationship Building - Maintain regular communication through monthly calls, in-person meetings, and virtual sessions. - Keep clients informed about market updates, regulatory changes, and new investment opportunities. Transaction & Compliance Management - Manage KYC procedures, investment transactions, paperwork, and documentation. - Work closely with internal teams to ensure accurate and timely execution. Reporting & CRM Maintenance - Prepare review reports comparing current positions with initial plans and recommend refinements. - Keep detailed records in CRM systems tracking interactions, plan progress, and transactions. Training & Development - Stay updated on financial regulations, products, and industry trends. - Share knowledge with colleagues and assist in onboarding new team members. Requirements: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - CFP certification or equivalent is preferred. - Minimum of 3 years of experience in financial planning or client-facing wealth roles. - Proficiency in Excel and financial planning tools. - Familiarity with Zoho CRM or similar platforms. - Strong communication skills with the ability to simplify complex financial concepts. - Detail-oriented, analytical, and proactive problem-solver. - Comfortable working independently and collaboratively. Join a fast-paced and client-focused financial planning environment offering an exceptional opportunity to build and nurture comprehensive client relationships. Benefit from a supportive culture that emphasizes continuous learning, training, mentorship, and peer insights. The vibrant office location in Chembur, Mumbai adds to the dynamic work environment. Apply now by sending your resume to the provided email address.,

We are looking for a detail-oriented and proactive Account Executive to manage expense records, commission processing, and financial reporting. The ideal candidate should have experience in financial accounting, MIS reporting, and asset management. As an Account Executive, your responsibilities will include maintaining and updating Expense Management MIS to ensure accuracy and compliance. You will be responsible for timely updating Asset Management Software, ensuring all asset and employee details are accurately recorded. Additionally, you will generate and manage Mutual Fund GST Invoices for compliance and record-keeping purposes. Handling Refer and Earn Commission processing and accounting, working on IPO Commission calculations and disbursements, processing and accounting for Sovereign Gold Bond (SGB) Brokerage, and managing 3rd Party Brokerage and Commission Accounting will also be part of your role. You will oversee individual accounting tasks related to assigned financial records and prepare and maintain Insurance Brokerage MIS for tracking and reporting purposes. To apply for this position, please send your resume to hr.neha@arihantcapital.com with the subject line "Application for Account Executive". You can also fill out the job application form at https://shorturl.at/xhc0w. Required Skills & Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - 2-4 years of experience in accounts, finance, or a similar role. - Proficiency in accounting software and asset management tools. - Strong analytical and problem-solving skills. - Attention to detail and ability to handle multiple financial processes. - Excellent communication and reporting skills. - Knowledge of financial regulations and GST compliance is a plus. Preferred Qualifications: - Experience in financial services or asset management firms. - Familiarity with commission-based financial transactions.,

As a Finance Operations Executive at Outsourced, a leading offshore outsourcing company, you will play a crucial role in supporting and enhancing financial operations across India and new markets. Reporting to the Group Finance Controller, you will be responsible for end-to-end transaction processing, ensuring compliance with financial regulations, assisting in audits, and driving operational improvements. Your keen eye for detail and knack for operational excellence will be essential in this hands-on role that requires strong organizational and analytical skills. Your key responsibilities will include ensuring compliance and audit support by adhering to financial regulations, internal policies, and assisting in statutory audits with documentation and reports. You will also be involved in process optimization, identifying improvement areas, streamlining financial workflows, and supporting automation efforts. Monitoring cash flow, reconciling statements, managing outstanding receivables, maintaining strong financial controls, performing regular checks, and supporting process integrity will also be part of your role. Additionally, you will handle finance-related communications, resolve discrepancies, and nurture key relationships with vendors and clients. To excel in this role, you should have a minimum of 5 years of experience in finance/accounting within a service-oriented company with global operations. A bachelor's degree in Finance, Accounting, or a related field is required, and a professional qualification such as CA/CPA is preferred. You should have a strong understanding of financial regulations and tax laws, proficiency in accounting tools like NetSuite, SAP, Xero, Oracle, or QuickBooks, and advanced Excel and spreadsheet skills. Being detail-oriented, self-motivated, and able to manage tasks independently, as well as possessing excellent communication and stakeholder management abilities, are crucial for success in this role. The work setup for this position is hybrid, with standard work hours and extra flexibility during peak periods such as month or year-end close. Outsourced offers a range of benefits including health insurance coverage, professional development opportunities, and a comprehensive leave policy that includes vacation leave, casual leave, and sick leave. Additionally, you may have access to flexible work hours or remote work opportunities based on the role and project requirements. With a supportive work environment, competitive salaries, opportunities for growth and development, and a team of talented professionals, Outsourced provides an exciting opportunity for you to further your career in finance operations.,

You have an immediate opening at the Pune office to join the Corporate Group as a Financial Specialist in Walter P Moore. As a Financial Specialist, your core responsibilities will include managing GST compliance and related activities for all locations, performing month-end and year-end general ledger activities, handling the annual audit and assisting in the preparation of work papers, implementing change management processes, engaging in ad hoc finance or accounting projects, preparing and ensuring compliance with monthly/yearly requirements other than GST, understanding and adhering to financial regulations and legislation, maintaining accurate documentation for financial operations, and coaching or mentoring junior staff when necessary. To qualify for this role, you should have a Masters of Commerce (M.Com)/Masters of Business Administration (MBA) with a specialization in Finance. Professional qualifications such as CA (Chartered Accountant), CFA (Certified Financial Analyst), or CPA (Certified Public Accountant) will be considered advantageous. Additionally, a minimum of 5 years of accounting experience is required, with experience in Gulf Countries Financial being a plus. Proficiency in ERP systems, detail-oriented, self-motivated, a team player, a wise decision-maker, customer service-oriented, analytical, and possess problem-solving skills are essential qualities for this position. Software proficiency in Microsoft Office and Excel, strong interpersonal and presentation skills, excellent written and verbal communication skills, an extensive understanding of financial trends, statutory legislation, procedural controls, and data validation techniques are also necessary. Walter P Moore is an equal employment opportunity employer, providing competitive compensation and benefits packages to all employees and applicants. The company is an international organization of engineers, architects, innovators, and creative individuals who tackle complex structural and infrastructure challenges worldwide. With services ranging from structural, diagnostics, civil, traffic, parking, transportation, enclosure, WPM technology to construction engineering, Walter P Moore designs resource-efficient solutions that support and shape communities globally. Founded in 1931 and headquartered in Houston, Texas, the company's 1000+ professionals operate from 24 U.S. offices and 7 international locations.,

You will be responsible for developing risk-based audit plans for sales, warehousing, logistics, and distribution. It is essential to prioritize audits in high-impact areas such as fleet use, dispatch accuracy, and dealer credit. Your role will involve reviewing vendor contracts, freight billing, and transport efficiency, as well as evaluating vehicle routing, fuel use, maintenance, and 3PL vendor compliance in financial and operational audits. Additionally, you will need to track delivery delays, safety issues, and customer complaint resolution in logistics audits. As part of compliance and risk management, you will ensure GST, e-way bill, and royalty compliance while monitoring fraud risks and supporting external audit processes. You will be required to present audit findings, follow up on corrective actions, and support ERP audits and process improvement initiatives. Team leadership is another crucial aspect of this role, where you will lead field audits, train teams in logistics, finance, and risk areas, and promote transparency and operational excellence. To be successful in this position, you should have 5-6 years of experience in distribution, logistics, or audit in industrial sectors. Strong knowledge of ERP systems such as SAP or Tally, transport documentation, and financial regulations is essential. Excellent analytical, problem-solving, and communication skills are also required. The job offers a competitive salary in line with industrial standards, and male candidates are preferred. This is a full-time position with benefits including cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift with a yearly bonus. The work location is in-person, and you can contact the employer at +91 8593871000 for further information.,

You have an exciting opportunity to join Sri Vijay Vidyalaya Group of Institutions, an esteemed organization dedicated to excellence in education and holistic development. With a strong presence across Dharmapuri and Krishnagiri, our institutions include higher secondary schools, senior secondary school, NEET/JEE academies, and preschool network. At Sri Vijay Vidyalaya, we are committed to nurturing academic brilliance, creativity, and character development as we strive to shape future leaders and open up a world of infinite possibilities. As an ideal candidate for the role, you should possess the following qualifications: - A minimum of 5 years of experience in the accounting field with a proven track record in team management. - Proficiency in accounting tools such as Tally and Microsoft Excel. - Sound knowledge of financial regulations and compliance standards. - Responsible for tax planning throughout the fiscal year and proficient in filing annual corporate tax returns. - Demonstrated excellence in analytical, organizational, and problem-solving skills. - Strong communication and interpersonal abilities to effectively engage with stakeholders. - Capable of working independently and collaboratively within a team environment. - Holds a Bachelor's degree in Accounting, Finance, or a related field. - Open to relocating to Dharmapuri, Tamilnadu. If you are ready to bring your expertise and passion for accounting to a dynamic and growth-oriented environment, we invite you to join our team at Sri Vijay Vidyalaya Group of Institutions.,