7374 Financial Reporting Jobs

We are seeking a highly skilled Sr. Accounts Executive to manage our daily financial operations. This role is crucial for ensuring the accuracy and compliance of all accounting activities, from accounts payable and receivable to tax filings. The ideal candidate will be a meticulous professional with a strong understanding of tax regulations, dedicated to maintaining organized financial records and contributing to financial reporting and analysis. Roles and Responsibilities Handle day-to-day accounting activities , including accounts payable and receivable, invoice processing, and general ledger entries. Prepare and file income tax returns in compliance with relevant tax laws. Manage GST-related tasks , including tax calculations, filing returns, and maintaining records. Oversee TDS (Tax Deducted at Source) processes, including deduction, deposit, and filing of returns. Perform bank reconciliations to ensure accurate and up-to-date financial records. Maintain accurate and organized records of financial transactions and documents. Assist in the preparation of financial statements, reports, and budgets. Collaborate with the finance team to support financial analysis and forecasting. Stay updated with changes in tax laws and regulations. Coordinate with external auditors during the audit process. Assist with other accounting-related tasks and projects as assigned. Skills and Expertise Proven experience in a similar accounting role. Strong knowledge of accounting principles and practices. Expertise in preparing and filing income tax returns , GST , and TDS . Meticulous attention to detail and strong organizational skills. Ability to manage multiple tasks and deadlines. Excellent communication and collaboration skills.

Key RESPONSIBILITIES Entity controlling & CS: Oversee the preparation of financial statements in accordance with US GAAP/Ind AS. Ensure the accuracy and completeness of financial records and reports. Monitor and manage entity monthly / quarterly financials including cash flow. Quarterly board meetings, AGM, EGM, secretarial compliance for Corning India & JV entities Ensuring all secretarial records up to date with complete documentation, regulatory filings, FEMA, MSME & other corporate & economic laws compliance Coordination with shareholding entity for documentation, secretarial compliance, demat account reconciliation Custodian of entity wide compliance tool encompassing all laws to ensure compliance of all laws & regulations applicable to the company. Extending compliance tool implementation to the other southeast Asian entities Reporting: Prepare monthly, quarterly, and annual financial reports for management and stakeholders including regional & corporate HQ. Analyze financial data and provide insights to support business decisions. Develop and enhance financial reporting processes and systems. Monthly & quarterly closing as per corporate timelines with 100% accounting policies compliance Thorough pre-closing & post-closing reviews with internal & external stakeholders Journals approvals, Reconciliation certification, Tasks certification for monthly & quarterly compliances Capitalization & appropriation requests as per corporate accounting policy Leases set up as per accounting standards with center of excellence. Multiple entities management Various reporting packages submission to corporate including actuals & forecasts Well versed in different ERP, forecasting tools, internal control platforms. Compliance and Regulation: Ensure compliance with local, state, and federal government reporting requirements. Ensuring entity wide compliance tool implementation Audit and Risk Management: Coordinate and lead internal and external audits. Identify and mitigate financial risks within the organization. Implement and maintain internal controls to safeguard company assets. Robust internal control documentation, narratives, RCMs, clean audits with highest score Leadership: Agility, unlearn & learn, adapt as per corporate priorities, regional organization structure. Foster a collaborative and high-performance culture within the finance department to meet all corporate timelines. Quick learner to expand new southeast locations for entity governance. ERP implementation, automation & digitization: Collaborate with different teams for various automation, digitization projects. Collaborate with respective teams for SAP implementation. Qualifications: CA+CS Proven experience as a Finance Controller or similar role, with at least 8 years of experience in controllership & company secretary function preferrable in US MNC. Strong knowledge of accounting principles, US GAAP, financial reporting. Proficiency in financial software and ERP systems (e.g., SAP, Oracle PeopleSoft). Excellent analytical and problem-solving skills. Strong leadership and collaboration skills. Exceptional communication and interpersonal skills. Skills: Advanced proficiency in Microsoft Excel and other financial analysis tools. Detail-oriented with strong organizational skills, work ethics. Ability to work under pressure and meet tight deadlines. Strategic thinking and business acumen.

Description We are seeking an experienced Accounts Manager to join our team in Gulf. The ideal candidate will be responsible for managing the accounts department, ensuring accurate financial reporting, and compliance with regulations. Responsibilities Manage and oversee the daily operations of the accounts department Prepare and maintain accurate financial reports and statements Ensure compliance with financial regulations and standards Collaborate with internal teams to support overall business objectives Develop and implement financial policies and procedures Monitor and analyze financial performance and suggest improvements Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 5-10 years of experience in accounting or finance roles Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel Excellent analytical and problem-solving skills Strong attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team

Description We are seeking a Chief Finance Officer (CFO) to join our leadership team in Gulf. The ideal candidate will be responsible for overseeing all financial aspects of the company and ensuring its financial health and sustainability. This role requires a strategic thinker with strong analytical skills and the ability to lead a finance team. Responsibilities Develop and implement financial strategies to support the company's goals and objectives Oversee financial planning, budgeting, and forecasting processes Ensure compliance with financial regulations and standards Manage the finance team, providing leadership and guidance Prepare and present financial reports to the executive team and stakeholders Analyze financial data and identify trends for informed decision-making Coordinate audits and ensure accurate financial reporting Skills and Qualifications MBA in Finance or equivalent qualification Strong understanding of financial regulations and compliance Proficiency in financial modeling and analysis Excellent leadership and team management skills Ability to communicate complex financial information clearly Experience with financial software and ERP systems Strong analytical and problem-solving skills Knowledge of tax regulations and corporate finance

Role Overview: We are looking for a skilled D365 F&O Functional Consultant Finance to lead the implementation and optimization of financial modules within Microsoft Dynamics 365 Finance & Operations. The ideal candidate will have strong functional knowledge and hands-on experience configuring D365 Finance modules, with the ability to translate business needs into system solutions. Key Responsibilities: Lead client workshops to gather, analyze, and document finance-related business requirements. Configure and implement core financial modules : General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash & Bank Management. Optimize and streamline financial processes leveraging D365 F&O capabilities. Prepare functional design documents , test scenarios, and training materials. Conduct system testing, User Acceptance Testing (UAT) , and support go-live activities. Collaborate with technical teams to support customizations and integrations . Provide expert advice on best practices in financial operations and D365 functionality. Required Skills & Qualifications: 36 years of total experience, with at least 2.5+ years in D365 F&O Finance Functional Consulting . In-depth functional knowledge and hands-on configuration experience in D365 Finance modules. Strong understanding of finance business processes and ability to map them to D365 features. Experience with at least one full-cycle D365 F&O implementation . Familiarity with financial reporting and compliance requirements. D365 Finance certifications are a strong advantage. Strong communication, client engagement, and problem-solving skills. Bachelor's degree in Finance, Accounting , or a related discipline.

As a highly skilled Associate Director-level SAP IT Professional, with a focus on Financial Planning & Analysis (FP&A) using SAP Analytics Cloud (SAC) and SAP Business Planning and Consolidation (BPC); The ideal candidate will have extensive experience with both SAP BPC and SAC to deliver financial planning, budgeting, forecasting, and reporting solutions. This role will involve collaborating with finance business & Value Teams to develop advanced applications, dashboards, and reports that provide actionable insights, optimize financial performance, and support strategic decision-making. What will you do in this role Lead the design, development, and deployment of financial applications using SAP Analytics Cloud (SAC) and SAP Business Planning and Consolidation (BPC). Collaborate closely with finance and business stakeholders to understand requirements and design technical solutions that support FP&A processes. Develop and implement financial models, reports, dashboards, and KPIs in SAC and BPC, ensuring that these tools meet the needs of the finance team and broader business units. Leverage both SAC and BPC to streamline and automate financial planning, budgeting, and forecasting processes, improving accuracy and efficiency. Oversee the integration of SAP BPC and SAC with other SAP and non-SAP systems, ensuring seamless data flow and accurate financial reporting. Provide subject matter expertise on SAP BPC and SAC best practices, guiding the organization on optimal utilization of both platforms. Manage cross-functional teams, including IT and finance staff, to ensure successful delivery of projects and initiatives. Develop and maintain documentation for financial planning applications, including technical designs, user guides, and process flows. Drive continuous improvement by identifying opportunities to enhance financial systems, processes, and reporting capabilities. Lead training sessions for end-users on the functionality of SAP BPC and SAC tools, ensuring high adoption rates. Ensure compliance with financial regulations, internal controls, and data governance policies in all financial reporting and planning activities. Stay current with updates to SAP BPC, SAC, and other relevant technologies, evaluating new features and functionalities that could benefit the organization. What should you have Minimum of 7-10 years of experience in SAP-based FP&A roles, with at least 3-5 years of hands-on experience developing applications using SAP BPC and SAP Analytics Cloud (SAC). Proven experience in leading SAP BPC and SAC implementations, including configuration, data modeling, report creation, and system integration. In-depth understanding of financial processes such as budgeting, forecasting, consolidation, and reporting in a global, multi-entity organization. Technical Skills: Advanced proficiency in SAP BPC (version 10.x or embedded BPC on HANA) for financial planning, consolidation, and reporting. Understanding of BPC architecture and components. Experience in BPC configuration, including dimensions, models, and data manager packages. Advanced proficiency in SAP Analytics Cloud (SAC) for creating financial planning models, reporting, and data visualizations. Strong knowledge of SAP BW, SAP HANA, or other data warehousing technologies, particularly in the context of financial reporting and analytics. Experience with the integration of SAC and BPC with other enterprise systems, including SAP-ECC, S/4HANA, SAP-BW or third-party tools. Proficient in using SAP BPC Data Manager for data loading and transformation. Understanding of SAP Fiori and SAP UI5 is a plus for custom application development. Education: Bachelor s degree in computer science, Information Technology, Finance, or a related field (MBA or relevant advanced degree preferred). Soft Skills: Strong leadership and project management skills, with a proven ability to manage cross-functional teams and large-scale initiatives. Excellent communication skills, able to bridge the gap between technical and non-technical stakeholders. Ability to work under pressure and meet deadlines in a fast-paced, global environment. Strong analytical and problem-solving skills, with attention to detail and a strategic mindset. Good to Have Knowledge of SAP S/4HANA Finance, SAP BPC Embedded, or other related financial modules within the SAP ecosystem. Experience with financial accounting, management accounting, and consolidation processes within SAP BPC.

The Accountant role is a full-time on-site position located in Unnao. As an Accountant, you will be responsible for managing financial transactions, preparing financial statements, ensuring compliance with accounting regulations, analyzing financial data, and creating monthly, quarterly, and annual reports. Additionally, you will handle budgeting, forecasting, tax preparation, and liaising with auditors. To excel in this role, you should possess a strong knowledge of accounting principles and regulations, along with experience in financial reporting, budgeting, and forecasting. Proficiency in accounting software and MS Office is essential. You must have excellent analytical skills, attention to detail, mathematical prowess, and problem-solving abilities. Effective communication and interpersonal skills are key, as well as the ability to work independently and manage time effectively. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) designation would be a valuable asset. If you meet these qualifications and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for this role.,

As a PE-Revenue Cycle Management Specialist, you will be an integral part of our team dedicated to managing and optimizing revenue cycles within the life sciences sector. Your role will involve analyzing and overseeing revenue cycle processes to ensure smooth financial operations. Proficiency in MS Excel and expertise in Accounts Receivables and Provider management are essential for this entry-level position. The position is based in our office and requires night shifts, offering a dynamic work environment. Your responsibilities will include collaborating with team members to identify and resolve discrepancies in accounts receivables, creating detailed financial reports and data analysis using MS Excel, and assisting in developing strategies to enhance revenue collection. Effective communication with internal and external stakeholders, compliance maintenance, and participation in meetings for progress updates and areas of improvement are key aspects of this role. To excel in this position, you should demonstrate proficiency in MS Excel, possess foundational knowledge of accounts receivables processes, understand provider management within the revenue cycle, and showcase strong analytical, problem-solving, communication, and interpersonal skills. Attention to detail, accuracy, and adaptability to night shifts are also crucial. Additionally, holding a Certified Revenue Cycle Specialist (CRCS) or equivalent certification is preferred for this role. Join us in contributing to the continuous improvement of revenue cycle processes and workflows, providing insights based on data analysis, and ensuring accurate documentation and record-keeping for financial transactions. Training new team members on revenue cycle management best practices and maintaining a high level of accuracy in all tasks will be part of your responsibilities.,

You should have completed CA Articleship to be considered for the Senior Account Executive position at VCAN & Co Sindhubhavan Branch. As a qualified candidate, you will have the opportunity to develop a successful career in finance and accounting. This role will provide you with practical experience in various key areas including accounting, taxation, audits, financial reporting, and compliance. Your main responsibilities will include assisting in the filing of GST, TDS, and Income Tax returns, maintaining the general ledger, reconciling account balances, preparing and reviewing financial statements, supporting audit processes, analyzing financial data, and generating MIS reports. Additionally, you will be expected to ensure compliance with accounting standards, tax regulations, and company policies. To be eligible for this position, you should have passed CA Intermediate (Group I or both groups) and possess a strong grasp of accounting principles and tax laws. Proficiency in MS Excel and accounting software such as Tally, SAP, or others is essential. Moreover, you should have good analytical and problem-solving skills, excellent communication and interpersonal abilities, and the capacity to effectively manage time and meet deadlines.,

We are searching for a detail-oriented and motivated Accounts Specialist to join our India operations. Your main responsibilities will include ensuring accurate day-to-day bookkeeping, statutory compliance, and providing support to the finance team in terms of timely financial reporting and audits. This position is suitable for either freshly qualified Chartered Accountants or experienced accounting professionals with a solid understanding of Indian accounting standards and tax regulations. Join Comfort Click, a leading e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Our company, established in 2005, has experienced rapid growth and currently serves multiple countries across Europe. Our UK headquarters and dynamic Indian offices in Hyderabad and Vadodara are dedicated to continuous innovation and nurturing in-house talent. We foster a collaborative culture that is driven by both our management and employees. In our fast-paced environment, decision-making is swift, providing you with opportunities to grow professionally alongside experienced experts, including our senior management and company owners. Become an essential part of Comfort Click's exciting growth journey, where your efforts and contributions will be highly valued. Key Responsibilities: - Ensuring timely and accurate day-to-day bookkeeping for CC India operations - Compliance with statutory requirements related to GST, Income Tax, and other applicable regulations - Finalization of monthly and annual books of accounts - Preparation of management accounts and financial reports - Supporting statutory audits and liaising with auditors as necessary - Providing ongoing support to the India team on finance and compliance matters Qualifications: - Must be a qualified Chartered Accountant (CA) - Proficiency in Tally and Microsoft Office (Excel, Word, Outlook) - Strong understanding of Indian accounting standards and tax regulations - Excellent verbal and written communication skills - Prior experience in a similar role is preferred Preferred Qualifications: - Chartered Accountant (CA) with 0 to 1 years of post-qualification experience - Alternatively: Non-CA candidates must have 2 to 3 years of relevant work experience in accounting or finance,

As a Senior Manager, you will be responsible for overseeing operations and leading a team in Switzerland. Reporting directly to the Director and above, you will play a key role in driving the success of the organization in the designated region. Your primary focus will be on managing the day-to-day activities, setting strategic goals, and ensuring that the team meets performance targets. You will be required to provide leadership, guidance, and support to team members to help them achieve their full potential. The ideal candidate for this role should have strong leadership skills, excellent communication abilities, and a proven track record of success in a managerial position. Additionally, the ability to work effectively in a fast-paced environment and adapt to changing priorities is essential. This is a full-time position with work timings from 9:00 AM to 5:30 PM IST. If you are looking for a challenging opportunity to showcase your leadership skills and make a significant impact, we invite you to apply for this role.,

Whether you are at the beginning of your career or seeking your next adventure, your journey starts here. At Citi, you will have the opportunity to enhance your skills and create an impact at one of the world's leading global banks. We are committed to supporting your professional growth and development right from the start, offering extensive on-the-job training, exposure to senior leaders, and traditional learning opportunities. Additionally, you will have the chance to contribute positively to our communities through volunteerism. Citi's Securities Services (SS) division leverages our unmatched global presence to support clients with local expertise and scalable solutions, enabling them to achieve their business goals. We are currently seeking a dedicated professional to join our team as an Officer, Financial Reporting Analyst (Funds) - Hybrid (Internal Job Title: Fund Accounting Analyst 1 - C09) based in Gurgaon, India. As part of our team, you will receive the necessary resources to meet your individual needs, empower you to make informed decisions for your financial well-being, and help you plan for the future. Our offerings include access to physical and mental well-being programs, telehealth options, learning and development resources, and work-life balance initiatives. In this role, your responsibilities will include: - Preparation and review of financial statements and regulatory reports such as Balance Sheet, PnL, Schedule of Investment, cash flows, and Notes to the accounts in compliance with relevant GAAP. - Serving as a subject matter expert for the team. - Adhering to US GAAP, IFRS, Lux GAAP, and IRISH GAAP. - Supporting seniors with performance data, updating trackers, and KPIs. - Documenting processes and maintaining SOP. - Driving process improvements and quality enhancements. - Providing process training to new team members. - Meeting SLAs. The ideal candidate should possess: - 3-4 years of experience in Financial Reporting for hedge funds or mutual funds. - Knowledge of the capital market. - Strong accounting acumen. - Familiarity with Mutual Fund and Hedge Fund industry. - Understanding of derivatives, equities, and fixed income securities. - Experience in preparing financial statements per IFRS, US GAAP, Lux GAAP, and Irish GAAP. - Previous exposure to BPO/captive on capital markets back-office processes. - Expertise in Middle Office Processing, Financial Reporting, and Fund Accounting. - Experience in process set-up/migration from onshore is preferred. - Team player with quick learning abilities. - Willingness to work in shifts and flexible hours. - Educational background in B. Com, M. Com, or postgraduate degree in Accounting or Finance from a recognized institute. - Professional qualifications like CA, CFA, and CPA are advantageous. - Strong communication, domain, and interpersonal skills. - Proficiency in MS Office tools, especially Excel and Word. Joining Citi is more than just a job; it's a chance to be part of a global family of over 230,000 dedicated individuals. At Citi, you can advance your career, give back to the community, and create a meaningful impact. If you are ready to take the next step in your career, apply for this role at Citi today. For more information, visit https://jobs.citi.com.,

The TM-Accounting role involves overseeing the Record to Report process within the accounting domain. You will utilize your expertise in MS Excel and MS Powerpoint to streamline financial reporting and analysis. This hybrid position requires a strong command of English for effective communication and collaboration during day shifts. The role contributes significantly to the company's financial integrity and decision-making processes. You will be responsible for overseeing the Record to Report process ensuring accurate and timely financial reporting. Utilize MS Excel to analyze complex financial data and generate insightful reports. Employ MS Powerpoint to create compelling presentations that communicate financial findings to stakeholders. Collaborate with cross-functional teams to enhance the efficiency of accounting operations. Implement best practices in accounting to maintain compliance with regulatory standards. Monitor financial transactions and ensure they are recorded accurately in the system. Provide support in the preparation of monthly quarterly and annual financial statements. Assist in the development and implementation of accounting policies and procedures. Conduct variance analysis to identify discrepancies and recommend corrective actions. Facilitate audits by providing necessary documentation and explanations to auditors. Drive continuous improvement initiatives within the accounting department. Support budgeting and forecasting activities to aid strategic planning. Ensure data integrity and confidentiality in all financial processes. Qualifications: - Possess extensive experience in Record to Report accounting processes. - Demonstrate proficiency in MS Excel for data analysis and reporting. - Exhibit strong skills in MS Powerpoint for effective presentation creation. - Have a solid understanding of finance and accounting principles. - Show capability in managing complex financial transactions and reconciliations. - Display excellent communication skills in English for collaboration and reporting. - Bring a detail-oriented approach to ensure accuracy in financial documentation.,

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Your role will involve assisting in financial analysis and budgeting to provide insights for management decision-making. To qualify for this position, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are also essential for this role.,

As a Budget Analyst at WSP, you will be responsible for preparation of budgets and forecasts, analyzing budget/forecast discrepancies, collaborating with finance and FP&A teams, month-end and management reporting, policy preparation, and evaluating department performance against company objectives. Your qualifications should include knowledge of accounting/financial/operational principles, experience in developing financial reports, strong interpersonal and communication skills, ability to manage multiple tasks in a fast-paced environment, and proficiency in Excel, Word, and PowerPoint. Additionally, effective verbal and written communication is essential along with skills in MS Excel, Hyperion reporting, presentations, and communication. WSP is a global professional services consulting firm with a dedication to local communities and a focus on technical expertise and strategic advisory services. With a team of engineers, technicians, scientists, architects, planners, and environmental specialists, WSP designs solutions in various sectors to help societies grow sustainably for generations. At WSP, you will join a team of passionate individuals working on purposeful projects that shape communities and the future. You will be part of a collaborative environment that encourages unconventional thinking and offers opportunities to work on complex challenges with international reach. WSP promotes a Hybrid Working Model that allows for flexibility, collaboration, and maintaining product quality while balancing community, opportunity, productivity, and efficiency. The company prioritizes health, safety, and wellbeing, with a Zero Harm Vision to reduce risks and ensure a safe workplace for all employees. Inclusivity and diversity are core values at WSP, where employees are encouraged to imagine a better future and make a positive impact in global communities. Join the community of talented professionals at WSP to contribute to meaningful projects and shape a career that aligns with your unique strengths and interests. For a chance to work on landmark projects, connect with bright minds in the industry, and experience a culture that values curiosity and diversity, apply today to be a part of WSP's team of innovative thinkers and problem solvers.,

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and documentation for audit assignments. Additionally, you will assist in preparing audit reports and recommendations based on audit findings. As a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting, you are expected to have prior experience working with a Big 4 or top-tier audit firm. A strong understanding of auditing standards, laws, and regulations is essential for this role. You should possess good analytical and problem-solving skills, along with excellent communication and interpersonal abilities. The ideal candidate will be able to work both independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in work are crucial aspects of this role. Immediate joiners will be preferred, and the salary will be based on experience and market standards. Please note that this is a 2-month contract role.,

The ideal candidate for this role should have a strong knowledge of accounting principles, financial reporting, and budgeting. Proficiency in using accounting software and MS Office applications, especially Excel, is essential. You should possess excellent analytical and problem-solving skills, with a keen attention to detail and a high level of accuracy in your work. The ability to work independently and as part of a hybrid team is crucial for success in this position. Experience with tax preparation and compliance would be advantageous. A Bachelors degree in Accounting, Finance, or a related field is required for this role.,

We are hiring for the position of Part-Time Chief Financial Officer (CFO) at Surraya Jewels Pvt. Ltd. in Jaipur with a hybrid work option. Surraya is a renowned jewellery manufacturing house in Jaipur dedicated to establishing top-notch systems. We are seeking a qualified individual to assist in establishing a robust financial groundwork for our upcoming growth phase. As a company led by founders with a lean structure, we are in search of an individual who possesses both strategic thinking abilities and hands-on experience. The ideal candidate should be able to provide guidance at a macro level while also actively participating in leading our accounts team and enhancing process efficiency. Key Responsibilities: - Financial Strategy & Planning: Defining financial objectives and ensuring alignment with business goals. - Budgeting & Forecasting: Developing and overseeing detailed budgets, forecasts, and scenario analyses. - Financial Reporting: Creating and delivering monthly MIS reports to key stakeholders and the board. - Accounts Team Leadership: Supervising day-to-day accounting activities and mentoring our internal accounts team. - Compliance & Controls: Ensuring timely tax submissions, audits, reconciliations, and maintaining financial compliance. - Costing & Unit Economics: Collaborating with production and sales teams to enhance pricing, margins, and cost structures. - Process Building: Reinforcing internal financial systems, controls, and SOPs to facilitate scalability. We are seeking a finance professional with 8-15 years of experience, preferably in the jewellery industry. The ideal candidate should be comfortable in a dynamic, early-stage environment and possess the ability to balance strategic vision with operational responsibilities. Experience in managing finance teams, board reporting, and external stakeholder relationships is highly desirable. The candidate should be located in Jaipur or open to a hybrid/remote working arrangement with occasional in-person meetings. This position offers flexibility in working hours as it is part-time or consulting in nature. However, we expect a high level of commitment, ownership, and consistency from the chosen candidate. If you believe you are a suitable fit for this role, kindly reach out to us at shivangi@surrayajewels.com.,

The GPC Lead for Financial Reporting, Fund Services is a senior management position reporting to the Global Head of Financial Reporting, Fund Services with a matrix reporting line to local management. You will oversee the production of financial statements, tax, regulatory reporting, and associated workings for offshore locations including North America, Ireland, Luxembourg, and the UK. With a current headcount of approximately 130, you will be responsible for strategic planning, team leadership, and ensuring compliance with Citi policies. Your responsibilities will include being the primary point of escalation for Financial Reporting for Fund Services, collaborating with onshore partners and the Global Head of Financial Reporting to optimize operating models, and leading the team through business and operational changes. You will communicate the vision and goals to all locations, set annual goals aligned with the strategic vision, and provide necessary training and planning frameworks for team support and compliance. As the GPC Lead, you will monitor service level standards, provide compliance reporting to senior management, and oversee regulatory, audit, and compliance matters. Attending client meetings, including board meetings and ad hoc Requests for Proposals (RFPs) presentations, will be part of your duties. You will assess risks in business decisions, ensure compliance with laws and regulations, and uphold Citi's reputation and client assets. Qualifications for this role include 15+ years of relevant experience with 8-10+ years of managerial experience, proven financial reporting expertise in Fund Services, and operational process management skills. A solid understanding of the financial services industry, global financial markets, and talent assessment and development is required. A Bachelor's degree or equivalent experience is necessary, with Chartered Accountancy qualifications and/or a Master's degree preferred. This position falls within the Operations - Transaction Services job family, specifically in Fund Accounting. It is a full-time role that requires strong organizational and people management skills, the ability to resolve operational issues, and make business trade-offs. If you require a reasonable accommodation due to a disability, please review Accessibility at Citi before applying. Citi is an equal opportunity employer.,

Are you ready to grow your career in our global tech hub Zurich Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller's journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible, and bespoke services for our customers as well as the many well-known brands we partner with, such as travel agencies, airlines, banks, and major sporting clubs! In the post-pandemic world, travel insurance is more important than ever. We are committed to delivering exceptional service for our customers, and we want you to be part of that journey. You'll provide strategic direction for financial reporting, budgeting, forecasting, and variance analysis, ensuring alignment with business goals and regulatory frameworks. You'll lead cost management strategies to drive long-term efficiencies and sustainable financial performance. You'll oversee fixed asset governance and verification processes. You'll drive and oversee the closing of monthly books, balance sheet reconciliations, offshore recharge processes, P&L and cash flow reporting, identifying trends and areas of improvement. You'll maintain strong governance and rigorous processes, adjusting as needed to mitigate emerging risks and address new requirements. You'll escalate and mitigate compliance risks in partnership with audit and tax consultants. You'll guide and mentor accounting leads on resolving high-complexity issues and enhancing accounting accuracy. You'll champion automation and digital transformation initiatives to streamline operations and reporting workflows. You'll ensure adherence to governance frameworks for system usage (e.g., SUN, Atlas) and maintain accurate, transparent reporting for global stakeholders. You'll effectively manage team workload within tight schedules, maintaining a positive attitude and high engagement. You'll lead and maintain a high-performing finance and shared services team through effective recruitment, coaching, and succession planning. You'll cultivate a culture of accountability and empowerment, encouraging proactive results with minimal oversight. You'll conduct regular strategic performance reviews and collaborate with HR on people development and organizational health initiatives. You'll ensure all mandatory training is completed before due dates, with no compliance breaches, and full alignment with Cover-More values. You'll oversee audit engagements and regulatory inquiries, ensuring compliance and timely completion. You'll proactively identify regulatory changes and lead impact assessments and internal readiness programs. You'll foster collaboration with internal stakeholders, including procurement and IT, to align financial operations with broader organizational goals. You'll serve as a key financial advisor to the CM Australia and India Directors, offering strategic insight and updates on performance, audit matters, and regulatory developments. You'll provide executive-ready presentations and reporting for leadership discussions and board-level reviews. You'll identify and implement process improvements and best practices to enhance operational efficiency and effectiveness. You'll drive continuous improvement initiatives and ensure the adoption of finance-related technologies. You'll manage change communications and ensure stakeholder engagement and buy-in during transitions. You'll support Australia CM with administrative functions, compliance tasks, and other head office requirements. You'll assist in global financial and accounting projects to ensure consistency and excellence across regions. You'll support and implement changes to finance processes as required to adapt to evolving business needs. You'll hold a bachelor's degree in Finance, Accounting, Business Administration, or a related field. A master's degree or relevant certification (e.g., CPA, CMA) is preferred. You'll bring a Chartered Accountant (CA) qualification or an equivalent, essential for this role's scope and responsibilities. You'll have 8-10 years of experience in finance or shared services, with a minimum of 5 years in a managerial capacity. You'll demonstrate a strong understanding of financial processes, controls, and compliance standards. You'll possess excellent leadership, communication, and interpersonal skills. You'll be proficient in financial software and ERP systems (e.g., SAP, Oracle). You'll have the ability to drive change and improve processes in a dynamic and fast-paced environment. You'll consistently meet tight deadlines without compromising quality. We value optimism, caring, togetherness, reliability, and determination. We have more than 1500 employees worldwide: we're a global group of digital natives, actuaries, marketers, doctors, nurses, case managers, claims specialists, finance experts, and customer service professionals. We share a global mission to look after travellers, at every step of their journey. Job flexibility. We understand the importance of making sure that work fits into your life, not the other way around. Our hybrid work week policy ensures our employees maintain work-life balance with the flexibility of 3 days in the office and 2 days working from home. Career growth. We want you to continue to learn, develop and bring your ideas to the table. We want to hear what you think, and we want you to work with the business - not for the business! Diversity and inclusion. We respect who you are and thoroughly embrace diversity. So whatever walk of life you wander, just be you and come as you are. Take the time you need, for you and your community. We encourage you to take the time you need, when you need it. We offer regular annual and personal leave benefits along with anniversary leave, covid leave (to get vaccinated and for when you're sick), volunteer leave and a comprehensive paid parental leave scheme. We Also Offer Some Other Perks Including Mediclaim insurance cover in case of any health emergency, coverage under group personal accident insurance, flexible and compressed work weeks and hybrid working options, a generous range of paid leave (21 annual leave days, 6 sick leave days, 12 public holidays), an extra day off for you to take on your birthday or your annual work anniversary. Apply today and let's go great places together!,

As a Private Equity Analyst at our client, a leading global provider of asset and wealth management solutions, you will be responsible for various financial tasks essential for managing wealth effectively. Your primary duties will include booking journal entries based on bank statements and client information, preparing bank reconciliations, and maintaining financial logs. Additionally, you will be tasked with preparing monthly financial reporting packages for Hedge Funds, determining the "Net Asset Value," and creating the Statement of Assets and Liabilities along with Profit and Loss Statements. Moreover, your role will involve ensuring accurate accrual of fund income and expenses, processing capital activities such as calls, distributions, and capital commitments, as well as deriving pricing for portfolio investments. You will also play a key role in cash management by overseeing daily cash flow activities, processing cash movements related to capital activity, and preparing bespoke reports to address client requests. Furthermore, you will be expected to independently complete cash, portfolio, and capital reconciliations, investigate and resolve any discrepancies, and manage a team of professionals to achieve established goals. Your responsibilities will also include identifying opportunities for process improvements, recommending enhancements for systems, services, and processes, and coordinating staff assignments to optimize effectiveness based on business requirements and staff skill sets. In addition to these tasks, you will build and maintain relationships with internal and external clients, serve as the point of escalation for complex customer issues, manage the Risk and Control agenda, and collaborate closely with senior management to identify opportunities for cost savings and optimization. Your role will require a drive to expand your knowledge of the financial services industry, meticulous attention to detail, and a university degree or equivalent with a focus on Finance/Accounting principles. To excel in this position, you should have at least 4 years of experience in the financial services industry, a strong working knowledge of financial instruments, and experience in a service-oriented role involving customer correspondence. Proficiency in MS-Excel, including Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting, is essential. Additionally, you should possess leadership skills, conflict management abilities, and be available to work scheduled shifts from Monday to Friday starting after 5 pm.,

Job Description: As a Medical Accountant at Hzv in Solapur, you will be responsible for a variety of financial tasks including financial reporting, budgeting, financial statement preparation, and analyzing financial data. Your role will also involve ensuring compliance with regulatory requirements in the medical field. To excel in this role, you should possess strong skills in financial reporting, budgeting, and financial statement preparation. Attention to detail and analytical skills are crucial for success in this position. Additionally, you must have knowledge of regulatory compliance requirements specific to the medical industry and experience with medical billing and coding. Proficiency in accounting software is essential for efficiently carrying out your responsibilities. Your excellent organizational and time management skills will help you effectively manage multiple financial tasks. A Bachelor's degree in Accounting or Finance is required to qualify for this full-time on-site position. If you are looking to contribute your financial expertise in a medical setting and ensure accurate financial reporting and compliance, this role as a Medical Accountant at Hzv could be the perfect fit for you.,

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands frequent interaction with senior management. Being a Qualified Accountant (ACA, CIMA, ACCA) is a requirement. Other highly valued skills may include a confident and assertive manner, ability to develop relationships and manage stakeholders" expectations professionally. You should display integrity, initiative, commitment, and credibility through interactions with colleagues and clients. An eye for detail, an exceptional track record in managing and resolving conflict situations, and the ability to work well in a team while maintaining good relations with team members are also important qualities. Enthusiasm, diligence, and ensuring team motivation is optimized are additional traits that are valued. You may be assessed on critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks and reporting on these risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues for integration. - Preparation and submission of statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to impact the whole business function. Set objectives, coach employees, appraise performance, and determine reward outcomes. If the position includes leadership responsibilities, People Leaders are expected to demonstrate clear leadership behaviors to create an environment for colleagues to thrive and deliver excellently. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass guiding us to do what we believe is right. Additionally, they should embody the Barclays Mindset to Empower, Challenge, and Drive the operating manual for our behavior.,

As a Retail Store Manager, you will be responsible for overseeing the day-to-day operations of the retail store, ensuring a positive customer experience, and achieving sales targets. You will lead and motivate a team of employees, manage inventory, and implement strategies to enhance the store's performance. Delivering excellent service to ensure high levels of customer satisfaction and responding to customer complaints and concerns in a professional manner are crucial aspects of this role. Motivating the sales team to meet sales objectives by training and mentoring staff is key to driving the store's success. Additionally, creating business strategies to attract new customers, expand store traffic, and enhance profitability will be part of your responsibilities. As a Store Manager, you will be in charge of hiring, training, and overseeing new staff, as well as ensuring store compliance with health and safety regulations. Developing and arranging promotional material and in-store displays, preparing detailed reports on buying trends, customer requirements, and profits, and undertaking store administration duties such as managing store budgets and updating financial records are also vital tasks that you will handle. Monitoring inventory levels and ordering new items to maintain optimal stock levels will be part of your routine operations. To qualify for this role, you should have a Bachelor's degree and a minimum of 1 or 2 years of experience working in a retail environment, preferably in a managerial role. Strong leadership and customer management abilities, along with excellent communication and interpersonal skills, are essential for success in this position. This is a full-time job that may require weekend availability. Fluency in English is required for effective communication with customers and team members. The work location is in person, and the ability to work on-site is necessary to fulfill the responsibilities of the role.,

The Finance Lead position based in Calicut and reporting to the CEO requires an experienced professional with 3-5 years of relevant experience. As a Finance Lead, you will be responsible for overseeing the financial operations, planning, compliance, and automation of the organization. The ideal candidate should be hands-on, reliable, and capable of leading a small finance team. You will be expected to streamline systems using the Zoho Finance stack and provide timely and accurate financial insights to support business leadership. Your key responsibilities will include leading financial planning, budgeting, and cost analysis, managing day-to-day accounting tasks such as invoicing and reconciliations, handling project-based billing, ensuring full compliance with regulations, preparing MIS reports, and mentoring the finance/accounts team. You will also be required to liaise with external auditors, consultants, and CAs as necessary. To be successful in this role, you should have a minimum of 3 years of experience in end-to-end finance operations, along with a qualification such as an MBA in Finance, M.Com, B.Com, or CA Inter. Strong knowledge of Indian taxation and compliance is essential, as well as hands-on experience with accounting tools, preferably the Zoho Finance Suite. Proficiency in Excel/Sheets, financial reporting, and detail-oriented with an ownership mindset are also required. Experience in the IT industry would be a plus. Joining this fast-growing IT services company will allow you to lead the finance function, work closely with leadership to drive real impact, and be part of a tech-forward team using cloud-based finance tools. The position offers a full-time job type with benefits including cell phone reimbursement, flexible schedule, health insurance, internet reimbursement, life insurance, and paid sick time. The work schedule is during the day shift at the office location in Calicut.,