7532 Financial Reporting Jobs - Page 10

As an experienced Investor Relations professional, your primary responsibility will be to convert leads into business opportunities, effectively manage relationships with investors, and support financial communication strategies. You will play a crucial role in building and maintaining positive relationships with high-net-worth individuals and institutional investors. Your key responsibilities will include converting potential investor leads into business by establishing strong, trust-based relationships, communicating financial performance, market trends, and business developments to investors, responding to investor inquiries, and maintaining regular communication to foster long-term relationships. Additionally, you will collaborate with internal teams to ensure investor needs are met, monitor investor feedback, and report insights to the management team. It is essential to stay updated on industry trends, market dynamics, and the financial landscape to enhance investor relations. To qualify for this role, you should possess a postgraduate degree in Finance, Business, Economics, or a related field, along with proven experience in investor relations, financial services, or a related industry. A strong understanding of financial statements, capital markets, and investment principles is required. Excellent communication and interpersonal skills are essential, as you will be presenting complex financial information clearly, converting leads into tangible business opportunities, and demonstrating strong analytical and problem-solving skills. Preferred skills for this position include experience in client engagement and lead generation, as well as familiarity with investment instruments, market trends, and financial compliance.,

As a Senior Accountant at our institute, you will play a crucial role in overseeing and managing the financial operations of the organization. Your responsibilities will include managing financial transactions, preparing reports, ensuring compliance with regulations, and supporting the financial planning process. You will be tasked with overseeing all accounting operations, maintaining general ledgers, and preparing and reviewing monthly, quarterly, and annual financial statements and reports. Your attention to detail will be vital in ensuring timely and accurate reporting of financial data, providing key insights to the management team. In addition, you will be responsible for managing the institute's budgeting process, tracking expenditures, and ensuring adherence to financial guidelines. Monitoring and maintaining records for fee collections, maintaining fixed asset records, and conducting periodic asset audits will also be part of your role. Ensuring compliance with all financial and tax regulations, including preparation for annual audits, will be essential. You will also reconcile bank statements, manage cash flow, and assist in developing financial strategies to enhance the institute's financial performance. Supervising junior accounting staff, providing guidance and training as necessary, and addressing any accounting discrepancies or issues that may arise are part of your responsibilities. Collaboration with external auditors during the audit process and supporting the Finance Manager and senior staff in financial planning and decision-making will also be key aspects of your role. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of accounting experience, preferably in a senior role within an educational institution. A strong understanding of accounting principles, regulations, and financial reporting, as well as proficiency in accounting software and MS Excel, are required. Excellent communication and interpersonal skills, the ability to work under tight deadlines, and effective task management and prioritization skills are also essential. If you possess knowledge of institute fee structures and financial requirements, it would be considered a plus for this role. This is a full-time position with a day shift schedule, requiring in-person work at our location. Join us in this challenging yet rewarding role where your expertise in financial management will contribute to the institute's success.,

As a Financial Accountant, you will be responsible for following company policies, procedures, and US GAAP, statutory requirements, and SOX controls. Your main duties will include maintaining project setup and project close to ensure accuracy and completeness of project evidence. You will also be preparing client invoices based on contract terms and providing month-end reporting on project performance. Additionally, you will be preparing various journal entries, liaising with other departments, clients, and vendors, ensuring all deadlines are met, and participating in internal and external audits. Your role will involve preparing project-specific analysis, proposing process and system improvements, and providing on-the-job training to new joiners when required. To qualify for this position, you should have a Bachelor's degree in Finance or Accounting, or equivalent experience in the field. Previous experience in an international accounting environment will be beneficial. Proficiency in English, both written and spoken, as well as strong MS Excel knowledge, is required. You should possess analytical skills, attention to detail, and work effectively under instructions from senior-level staff. A collaborative approach is also essential for success in this role.,

As an Accountant (CA Qualified/Semi Qualified) at Mobihive Labs Limited in Pune, you will be responsible for managing financial reporting, cash flow analysis, and group company balance sheets. We are a dynamic organization that values highly skilled professionals like you to ensure compliance with industry standards using cutting-edge accounting tools. You will be tasked with preparing and maintaining accurate financial statements such as profit & loss (P&L) accounts, cash flow statements, and balance sheets for group companies. Your role will involve managing day-to-day accounting operations, bookkeeping, utilizing accounting software like Tally for financial data entry and reconciliation, and ensuring compliance with statutory regulations, tax filings, and financial audits. In this position, you will provide financial insights and reports to management for strategic decision-making, assist in budgeting, forecasting, and financial planning, as well as coordinate with external auditors, tax consultants, and regulatory authorities. Your qualifications must include being a Chartered Accountant (CA) with a minimum of 3 years of experience in accounting, financial reporting, and auditing. Proficiency in Tally and other accounting software, strong knowledge of accounting principles, taxation, and compliance, experience in preparing group company balance sheets and cash flow statements, along with analytical mindset, attention to detail, excellent communication, and problem-solving skills are essential. Preferred qualifications include experience working in a multi-entity or group company structure, knowledge of financial management tools and ERP systems, as well as familiarity with regulatory and tax compliance frameworks. By joining our team, you can expect to work in a professional and growth-oriented environment, receive a competitive salary and benefits package, have opportunities for career advancement and skill enhancement, and be part of a collaborative and supportive workplace culture. Apply now to fastrack your candidature: https://forms.gle/ahMEfj8cAu28JmvBA.,

As a School Accountant at Dunes Academy, you will be responsible for maintaining accurate accounting records using Tally ERP. Your role will involve preparing and managing GST, TDS, and PF filings, as well as ensuring compliance with these regulations. Additionally, you will be in charge of day-to-day bookkeeping tasks to guarantee financial accuracy. Furthermore, you will play a crucial role in coordinating with auditors and supporting budgeting processes within the educational institution. Your expertise in educational accounting will be highly valued in this role. To be successful in this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. Ideally, you will have at least 3 years of experience in a similar role, preferably within a school or educational setting. Proficiency in Tally ERP, MS Excel, and financial reporting is essential for this position. Moreover, a strong understanding of statutory compliances such as GST, TDS, PF, and ECS will be required. It is important to note that this position will require you to relocate to our school campus in Phalodi, located in Jodhpur, Rajasthan. In return, Dunes Academy offers a range of benefits including free accommodation on campus, nutritious meals, and free education for one child. Additionally, you can expect a supportive academic environment with ample growth opportunities. If you are a finance professional looking to contribute your skills to an educational institution and are ready to take on this exciting opportunity, we encourage you to apply and join our team at Dunes Academy.,

As an Article Trainee at M/s P S A & Co. located in Agra, you will play a crucial role in auditing, financial reporting, tax filings, and ensuring compliance with regulatory requirements. Your responsibilities will involve supporting the team in various projects, conducting research, and developing financial statements. You will have the opportunity to interact with clients regularly, providing updates and gathering essential information to deliver high-quality services. To excel in this role, you should possess knowledge of auditing and financial reporting, along with skills in tax filings and compliance. Proficiency in the Microsoft Office Suite is essential for effectively carrying out your tasks. Excellent written and verbal communication skills will be beneficial as you collaborate with team members and communicate with clients. Additionally, strong analytical and problem-solving abilities are required to address challenges effectively. The ability to work both independently and as part of a team is crucial for success in this position. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure a strong foundation for your responsibilities as an Article Trainee at M/s P S A & Co.,

As an Accounts Executive (Executive Accountant) for our client, a dynamic start-up based in Vashi, Navi Mumbai, you will be responsible for maintaining and updating financial records using Tally ERP software. You will play a key role in preparing, analyzing, and reviewing financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensuring compliance with accounting policies and applicable financial regulations will be a critical part of your responsibilities. Utilizing Excel for budgeting, financial forecasting, and generating detailed reports will be another key aspect of your role. You will also assist in tax preparation and filing to ensure timely submissions. Supporting the finance team in audits and month-end/year-end closing processes will be part of your duties. You will be responsible for generating financial reports and analyses as required by management. Maintaining accurate accounts, ledgers, and supporting documentation will be essential in this role. This is a great opportunity to join a growing company and contribute to its financial operations from the ground up. If you are a skilled and motivated individual with 13 years of experience in accounting, this full-time, on-site position in Vashi, Navi Mumbai, could be the perfect fit for you. Interested candidates can send their CV to contact@recrunix.com.,

As an Accountant, you will be a financial professional entrusted with the responsibility of managing, analyzing, and reporting your company's financial transactions. Your duties will involve tasks such as preparing financial statements, handling tax filings, performing audits, and ensuring strict adherence to accounting regulations. Your role will be pivotal in upholding the financial well-being and precision of the organization.,

You will be responsible for managing the entire fixed asset lifecycle for the company using the SAP system. Your main tasks will include accurately recording all fixed asset transactions, ensuring compliance with accounting standards and regulations, and maintaining up-to-date fixed asset records in SAP. You will work closely with key stakeholders such as the Site Finance Team, Projects, Corporate Finance, Engineering, Shared Services, Auditors, and SAP Consultants. Reporting to the Deputy Chief Manager, you must have 5-6 years of experience and possess critical qualities such as reconciling fixed asset subledgers to the general ledger, preparing journal entries for fixed asset transactions, and preparing reports on fixed asset activity. Additionally, you will need to collaborate with other departments on fixed asset matters, stay informed about changes in fixed asset accounting standards, troubleshoot and resolve accounting issues, and provide support and training to other staff. Your key roles and responsibilities will include allocating budget and budget transfers in SAP, maintaining the CWIP tracker, following up on timely capitalization of projects, analyzing line items in the PS module, calculating and posting monthly depreciation, maintaining the fixed asset register, and providing support for internal, tax, and statutory audits. Proficiency in SAP, especially the PS module, MS Excel, and Powerpoint, as well as good interpersonal and analytical skills, are essential for this role. You should possess a B.Com/M.Com qualification and be proficient in SAP, especially the PS module, MS Excel, and Powerpoint. Your role will involve collaborating with teams to ensure the seamless implementation of SAP HANA and driving IT initiatives aimed at improving existing ERP tools. Additionally, you will be responsible for handling capex related queries from site finances and providing various reports to India and Overseas sites.,

JSW GBS Limited is the captive shared services unit of JSW Group, managing Finance & Accounts activities for the entire JSW Group, which includes Steel, Paints, Energy, Cement, Infra, Mining, etc. JSW GBS is seeking a CA Qualified Dynamic Leader to join the team at JSW Group. Key Activities: Fixed Asset Management: - Oversee the fixed asset management function, ensuring timely and accurate recording of all assets in the asset management system. - Review CWIP and aged items. - Understand Impairment of Assets and Differed Tax Liability. Financial Reporting & Compliance: - Prepare and submit fixed asset-related financial reports to management and external auditors. - Ensure compliance with relevant Accounting Standards applicable to fixed assets. - Assist in the preparation of financial statements related to depreciation and amortization. Asset Valuation & Depreciation: - Supervise the calculation of depreciation schedules for fixed assets and ensure accuracy of entries. Audit & Internal Controls: - Lead internal and external audits, ensuring accuracy and completeness of asset data. - Implement and monitor internal controls for asset tracking and disposal to prevent fraud and errors. Cross-functional Collaboration: - Collaborate with various departments to ensure proper asset documentation and integration with financial processes. - Provide training to employees on fixed asset management policies and procedures. Asset Disposal: - Understand the asset disposal process for obsolete, damaged, or fully depreciated assets as per company policy. Process Improvement & System Implementation: - Identify opportunities for process improvements and automation in fixed asset tracking and reporting. Educational Background and Work Experience: - Chartered Accountant with 20 years of experience in general ledger accounting focusing on fixed asset sub ledger accounting and maintenance. - Minimum 10 years of leadership experience. - Preferred experience with SAP financial applications and knowledge of best practices in accounting. - Experience in Shared Services is an added advantage. - Knowledge of manufacturing industries such as steel, cement, energy, ports, and mining. This position is based in Seawoods.,

As a member of the team at MetLife, you will be responsible for managing processes and network commitments, including overseeing your own portfolio of clients. Your duties will involve keeping track of and ensuring the reinsurance documentation for pooling and/or captive clients is up to date. Additionally, you will be tasked with preparing basic to moderate financial bordereau for various types of pooling or captive arrangements. In this role, you will collaborate with local members to gather necessary information for pool/captive programs. You will also work closely with local offices and partner companies to monitor, measure, and enforce the timely reporting of financial information. Another key aspect of your responsibilities will be completing quarterly settlements with members and Captive clients. Furthermore, you will play an active role in supporting projects aimed at simplifying and standardizing the reporting and analysis process. Your contributions will be instrumental in enhancing the timeliness and quality of reports generated by the team. MetLife, a globally recognized financial services company, is committed to helping individuals and institutions secure their financial futures. With a presence in over 40 markets worldwide, MetLife is a leader in insurance, annuities, employee benefits, and asset management. The company has been consistently acknowledged for its excellence, being listed on Fortune magazine's "World's Most Admired Companies" and "World's Best Workplaces." At MetLife, the ethos of #AllTogetherPossible drives our mission to create a more confident future for our colleagues, customers, communities, and the world. If you are inspired by the prospect of transforming the next century in financial services and driven by purpose and empathy, we invite you to join us on this exciting journey.,

The role involves working closely with various teams in Gurgaon and at Onshore. You will be responsible for ensuring timely, smooth, and error-free completion of management reporting by following up with subsidiaries and cross-functional teams. Additionally, you will be involved in the monthly/quarterly/annual consolidation of multiple subsidiaries and the preparation of group financial statements in compliance with IFRS and other related reports such as Review Reporting and CBC Reporting. You will conduct deep dive analysis as required by the Operations team and provide insights into the financial performance of the group. Budgeting and Forecasting for the group, including various business segments, will also be a key responsibility. This includes gaining market knowledge, identifying business trends, forecasting future results, conducting variance analysis, cost analysis, and identifying trends and opportunities for savings on a periodic basis. Furthermore, you will oversee the timely completion of group audits and coordinate with the local accounts team of subsidiaries for their audit completion. You will also be tasked with studying and developing various investment/divestment proposals and handling ad-hoc projects that may arise from time to time. The role also involves working on ad-hoc projects during the month to address specific issues identified by the business. This could include conducting further detailed analysis of results, problem identification and resolution, and providing support to the treasury function. This aspect of the role is considered a significant part of the overall responsibilities.,

The Autism Center of Excellence is a premier Autism Therapy Center located in Durham, North Carolina, USA, dedicated to providing ABA Therapy to children aged 2 to 18 in a child-centered, family-oriented environment. We are currently seeking a US Accounting Support Specialist to join our team. As a US Accounting Support Specialist, your responsibilities will include daily accounting tasks such as reconciling bank statements and credit card accounts, as well as maintaining accurate general ledger entries. You will also be responsible for financial reporting, including preparing monthly, quarterly, and annual financial statements, analyzing financial data to identify trends, and assisting in budgeting and forecasting future financial performance. Additionally, you will be involved in tax compliance by preparing and filing federal and state tax returns, staying updated on relevant tax regulations, and coordinating with external CPA as needed. Implementing and maintaining internal accounting controls will also be part of your duties. The ideal candidate for this position should possess a Bachelor's degree in Accounting or a related field, with a minimum of 3 years of accounting experience. Some experience in the travel industry is a plus. Attention to detail, proficiency in accounting software (QuickBooks), a strong understanding of accounting principles (GAAP), and excellent communication and interpersonal skills are essential. The ability to work independently, manage multiple tasks effectively, and work on US timings (India night shift) remotely from home is required. Proficiency in MS Office (MS Excel and MS Outlook), ownership of a cell phone with a data plan, a good Internet connection, mic, and laptop are necessary. Good work ethics and availability as needed by the company are also expected. This is a full-time position with benefits such as paid sick time, paid time off, and performance bonuses. The schedule includes night shifts on US timings. The candidate should have at least 2 years of experience in accounting, working night shifts, and using QuickBooks. The work location is in person. If you meet the requirements and are ready to contribute to our team, please share your current salary and expectations and indicate if you are an immediate joiner when applying. We look forward to welcoming a dedicated and skilled US Accounting Support Specialist to our team at the Autism Center of Excellence.,

As a Sales and Financial Analyst, you will be responsible for sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State along with gross realization, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. You will forecast budgets for different P&L lines/departments/expense types with proper business justification and conduct analysis comparing sales and P&L profiles to previous benchmarks. Your role will involve ensuring the accuracy and hygiene of the monthly accounting process including Standard Cost, TCGM, and reviewing monthly provisions before the book close. You will also be accountable for balance sheet forecasting, analyzing actuals versus forecasts, maintaining aging of balance sheet items, and following up on pending claims/outstanding/open amounts. Additionally, you will prepare balance sheet reviews and deep dive submissions, review various buckets of the balance sheet including other accrual liabilities, and manage vendor advances for settlements against invoices and open PO tracking against accruals and commitments. You will assist in preparing scenario analysis, Brand Profitability, Channel Profitability, Regional P&L, and other financial decisions for all Business Units. Driving continuous improvement in functional reporting by simplifying processes, leveraging existing systems, and preparing monthly Business Health monitor/Dashboard with necessary finance inputs will also be part of your responsibilities. Furthermore, you will be responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax-related matters, and their implications on P&L. Monitoring Std Cost, Gross Margin performance, Freight & distribution, SG&A budget versus actual monthly for all departments/cost centers, working on accrual management with CFS/functional teams on Financial Closing on a monthly basis, and understanding business drivers to effectively drive company policies are essential aspects of this role. You will be required to monitor business performance, investigate variances, provide analysis of differences with a focus on improving performance, support the audit process (Internal and Statutory) from the view of Business Finance, and generate insightful management analysis reports to provide insights to all stakeholders.,

The Controller System and Data Operations (CSDO) function within Finance Controllers Team collaborates with the Global Process Owners in Finance to enhance the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and outcomes. As an analyst in the CSDO team, the Consent Order Senior Analyst/SME plays a crucial role in identifying and rectifying key gaps in financial reporting processes supported by Adjustment, EUC, and Data initiatives (AED). This position involves actively participating in transformation initiatives, working closely with the GPO and the Consent Order Project teams to design and implement the future state global process. The focus is on establishing governance and an operating model that ensures standardized, efficient, and well-controlled processes supporting the integrity and control of Citis Financial Reporting Processes owned by the Citi Controller. The team's responsibilities include defining key controls, operational metrics, and organizational metrics aligned with the Finance Target Operating Model and Consent Order strategic initiative. Key Responsibilities: - Lead the analysis and development of tactical and strategic remediation plans to address specific gaps in the Consent Order analysis. - Develop action item plans and coordinate with Finance Transformation Process Leads and Reporting Operations to implement critical changes to operational procedures and governance documentation for the Adjustment Reduction Program. - Participate actively in working group sessions, strategy planning, and reviews to identify and create detailed action plans and commitments to Consent Order targets. - Update project plans and key milestones related to project completion. - Identify process improvement efforts and streamline control activities across business and functional lines. - Collaborate with various teams to streamline and implement action plans, ensuring accurate and timely results and improved efficiency. - Maintain communication with transformation, Reporting Operations, and Project Management to address issues with Consent Order action plans. - Interface with corporate functional leads for operational execution and interaction resulting from proposed changes to the Target Operating Model. - Develop and maintain a comprehensive approach to all control programs, fostering a sound and robust control environment. Qualifications: - Bachelor's Degree in Finance or Accounting. - Strong background in Reporting Operations disciplines or areas of Finance, with knowledge of regulatory, liquidity, and management reports. - 7+ years of relevant experience in Accounting, Finance, or related fields in Financial Services. - Advanced proficiency in Microsoft Office products. - Proven skills in leadership, strategic planning, project management, and organizational structure. - Experience in managing projects and professionals across business lines. - Excellent communication skills (written and verbal). - Strong problem-solving abilities. - Global awareness and business orientation. Citi is an equal opportunity and affirmative action employer, encouraging qualified applicants to apply for career opportunities. For individuals with disabilities requiring accommodations, refer to the Accessibility at Citi guidelines. (Note: Job Family Group, Job Family, and Time Type details have been omitted as per instructions),

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedures, and policies. You can take leadership to ensure the delivery of a customer-focused service with highly proficient process knowledge, the ability to design, innovate, and continually strive to improve the process and services delivered to the client. You will also manage the small teams and ensure the delivery of high-quality service to your client. In this role, you will play a key role in: - Reviewing and approving General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals - Reviewing fixed asset related entries based on the requests and according to the schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization - Reviewing bank statements reconciliations, as well as balances on the sub bank accounts - Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Your Profile includes: - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers - Reconciliation of medium/high-risk balance sheet accounts and review of low/medium-risk reconciliations - Review of operational reports from the area of expertise and adding the analytical insights to it - Review of financial, management, and statutory reporting and adding the analytical insights to it - Preparation and review of tax and statutory reporting - Monitoring and testing of financial controls, as per Client Controls Framework - Supporting Team Manager in handling escalations from Client stakeholders We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

As the Lead Financial Reporting at Chegg, located in New Delhi, you will be responsible for overseeing the accuracy, integrity, and compliance of the company's financial reporting. Your main duties will include preparing, reviewing, and analyzing financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting principles such as GAAP, IGAAP, and INDAS. You will also play a crucial role in maintaining internal controls over financial reporting, staying updated on accounting standards and regulations, and collaborating with auditors to ensure compliance. Your role will involve conducting detailed financial analysis to identify trends, variances, and areas for improvement. By providing actionable insights and recommendations to senior management based on your analysis, you will contribute to informed decision-making processes. Additionally, you will have the opportunity to identify process improvements and automation possibilities within the financial reporting function, working closely with IT and other departments to enhance reporting systems and tools. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field, with a preference for candidates with CA, semi-qualified CA, or equivalent certifications. A minimum of 5+ years of experience in financial reporting is required, along with a deep understanding of GAAP, financial reporting standards, and regulatory requirements. Strong analytical skills, proficiency in financial analysis tools, and familiarity with financial software and ERP systems like Netsuite, Blackline, and Coupa are essential. Moreover, attention to detail, organizational skills, and the ability to effectively communicate complex financial information to non-financial stakeholders are key attributes for success in this role. At Chegg, we are dedicated to providing individualized learning support to students globally, empowering them to achieve academic success. Our platform, backed by over a decade of learning insights, offers AI-powered academic assistance and access to a network of subject matter experts. By helping students build essential academic, life, and job skills, we aim to provide a smarter, faster, and more affordable way to learn. Join us at Chegg and be a part of our mission to support students in their educational journeys.,

Job Description: As a full-time on-site MBA Finance professional at our CA office in Noida, you will be responsible for conducting day-to-day financial analysis, budgeting, forecasting, and financial reporting. Your role will involve assessing financial risks, identifying opportunities for cost savings, and providing strategic financial guidance to the company. You should possess strong skills in financial analysis, budgeting, and forecasting, along with the ability to conduct financial reporting and risk assessment. Your expertise should also include knowledge of cost-saving opportunities and strategic financial planning. Proficiency in Excel and financial software is essential for this role. Your excellent analytical and problem-solving skills will be crucial in this position. Moreover, you should have a strong understanding of financial regulations and compliance. A Master's degree in Finance, Accounting, or a related field is required to excel in this role.,

As a fund accounting professional seeking an exciting opportunity with a fund service provider that offers a best-in-class technology platform and an end-to-end fund service model for the private markets, RSM's Fund Services + may be the perfect fit for you! This role provides an opportunity to enhance your technical knowledge of complex fund terms, technical accounting issues, and fund structures in the private equity industry while collaborating with a diverse set of clients. You will have the chance to work with a dedicated team of experienced professionals who specialize in providing managed services to Private Equity Groups (PEGs) for fund administration and accounting. RSM is the leading provider of audit, tax, and consulting services to the middle market, with a global presence in 123 countries and a focus on delivering the power of being understood to clients, colleagues, and communities. The culture at RSM is supportive and caring, empowering individuals to be their authentic selves and share their unique perspectives. Diversity and inclusion are key components of the firm's culture, enhancing the insights provided to clients and fostering innovation, collaboration, and business results. The ideal candidate for this role should have 3+ years of Big 4 or national accounting firms fund accounting experience in the private equity industry, the ability to interpret and apply the financial and operational terms of Limited Partnership Agreements, an undergraduate degree in accounting, and proficiency in Microsoft Office Suite. Additionally, CPA and/or CA certification is preferred, as well as knowledge of fund accounting software such as Allvue, Investran, or E-Front. Strong analytical skills, attention to detail, organizational abilities, work ethic, integrity, and communication skills are also essential for this position. Specific responsibilities include preparing financial statements, workpaper packages, and investor reporting packages, becoming an expert user in the firm's fund administration technology platform, assisting with onboarding new clients, preparing capital calls and distribution calculations, maintaining investor data, coordinating with external auditors and tax providers, and training junior staff members. RSM offers a competitive benefits and compensation package, as well as flexibility in scheduling to help individuals balance work and personal life demands. Accommodations for applicants with disabilities are available upon request to ensure equal opportunity and reasonable accommodation throughout the recruitment process and employment/partnership. If you are interested in joining a dynamic team with comprehensive areas of specialization and strategic capabilities, consider applying for this role at RSM's Fund Services+.,

As an IT Cost Administrator at Dotdash Meredith, you will report to the IT Procurement & Reporting Team Lead and play a crucial role in managing IT costs effectively. Your responsibilities will include supporting staff in IT procurement, asset management, telecom expense management, and fixed asset maintenance. We are looking for a detail-oriented individual with a strong focus on customer service and a passion for optimizing IT spending. Your primary responsibilities will involve managing the IT Procurement ticketing queue, ensuring compliance and optimizing utilization of purchased software licenses, and identifying cost-saving opportunities in telecom programs. You will also be responsible for tracking telecom assets, ensuring accurate billing, and analyzing usage patterns for optimization. Additionally, you will maintain and track IT fixed assets using the Oomnitza asset management system, coordinate audits with the IT Service Desk, and ensure proper disposal of retired assets. In this role, you will also be responsible for creating and maintaining internal procurement and fixed asset documentation, processing purchase orders, generating financial reports on IT spending, and providing insights into cost trends. You may also assist with ad-hoc projects as needed. The ideal candidate for this position should have proven experience in IT procurement, asset management, or a related field, including familiarity with Telecom Expense Management. Experience with Oracle Cloud and asset management software such as Oomnitza is a plus. Strong understanding of software licensing models, telecom programs, and fixed asset accounting principles is required. Excellent customer service, communication, analytical, and problem-solving skills are essential. Proficiency in Google Workspace, especially Google Sheets, is preferred. The ability to work independently and as part of a team, along with strong organizational skills, is necessary for success in this role. Designation: IT Cost Administrator, 1 Working Hours: 6:30 PM to 3:30 AM Work Location: Ecoworld, Bengaluru If this sounds like the right opportunity for you, we look forward to receiving your application.,

As an Internal Audit and SOX Senior Consultant, you will play a crucial role in leading and executing internal audit assignments, SOX compliance, and IFC design and implementation. Your qualifications should include being a qualified CA/CPA/ACCA/MBA with 3 to 5 years of relevant experience in internal audit, SOX, and IFC designing & implementation. Ideally, this experience would have been gained from a Big 4 firm or a reputed consulting firm, although exposure to internal audit/SOX in the industry will also suffice. Your primary responsibilities will involve conducting risk assessment procedures, designing, and implementing SOX programs, evaluating internal controls, ensuring compliance with laws and regulations, and enhancing operational efficiency. You will be tasked with developing process flowcharts, narratives, and risk and controls matrices, as well as performing test procedures to assess control effectiveness. Additionally, you will need to demonstrate a strong understanding of financial reporting, process mapping, and RACM documentation. Your role will require you to identify control deficiencies, suggest improvements, and assist in remediation plans. You should be well-versed in PCAOB requirements, COSO framework, and financial statements under Indian/US GAAP. Collaboration and teamwork will be essential in this role, as you will work closely with senior management, clients, and team members. Your ability to provide clear, concise, and actionable recommendations, along with timely deliverables, will be key to your success. Strong analytical skills, process orientation, and proficiency in Excel, Visio, Word, and other MS Office applications are also important qualifications for this position. In summary, as an Internal Audit and SOX Senior Consultant, you will have the opportunity to work on challenging projects, interact with senior stakeholders, and enhance your technical competencies while contributing to the success of the organization.,

As a member of our global energy business within the Finance Group, you will play a crucial role in contributing to the delivery of light, heat, and mobility to millions of people daily. Our company is at the forefront of addressing significant challenges that shape the future, and we invite you to be part of our journey towards a low-carbon future. By joining us, you will have the opportunity to contribute to our goal of becoming a net zero company by 2050 or sooner, and actively participate in our efforts to achieve a sustainable world. Your responsibilities will include managing day-to-day customer master data queries and activities, such as providing support for site set up, transfers, and retirement, as well as coordinating with Terminal Partners and analyzing data. It will be essential for you to ensure data integrity, consistency, and compliance with data standards while running performance reports and participating in operations meetings to uphold SLA agreements and critical metric measures. You will collaborate closely with various business functions, including Sales, Sales Operations & Marketing teams, Logistics & Supply teams, Distributors & Resellers, and external business partners. Your role will involve working across different time zones to support Business Partners in the US, covering US applications. To excel in this role, you should possess a Bachelor's degree or equivalent experience in management, Business, Finance, Accounting, or a related field, along with 4-6 years of proven ability in client-service oriented functions within Procurement, Supply chain, Customer, or Finance fields. Proficiency in English, strong communication skills, and experience working with master data systems and SAP or other ERP systems are required. Additionally, your ability to work cross-culturally, communicate effectively across various organizational levels, and contribute to continuous improvement processes will be crucial for success. This position does not involve travel and is eligible for relocation within the country. Remote work is not available for this role. Your role will also involve utilizing a diverse set of skills including accounting for financial instruments, analytical thinking, business process improvement, commercial acumen, data analysis, decision making, financial reporting, influencing, internal control and compliance, among others. Join us in our mission to make energy cleaner and better, and become a valuable part of our world-class team dedicated to driving positive change in the energy sector.,

As a Deputy Manager, you will be responsible for overseeing the accounting and reporting processes for the respective Business Units in Bengaluru. Your primary tasks will include handling end-to-end accounting processes such as P2P, R2R, and O2C, ensuring accurate and timely financial close, and compliance with GAAP (Ind-AS). You will be accountable for delivering precise books of accounts including P&L, Balance Sheet, and Cash Flow statements, as well as coordinating financial close reviews with Finance Leadership. Additionally, you will play a crucial role in financial planning and analysis by supporting specific Business Units with operational finance support, developing financial models for revenue forecasting, and providing insightful analysis of results to drive strategic decision-making. Collaboration with cross-functional teams and stakeholder management will also be key aspects of your role, ensuring alignment on financial goals and initiatives with internal and external partners. Ideal candidates for this position should possess qualifications such as CA, CMA, or CA Inter with 1-3+ years of relevant experience. Start-up experience and familiarity with Series-A and Series-B funding efforts are preferred. Proficiency in financial modeling, accounting software, and advanced MS Office skills are essential. Strong communication, presentation, analytical, and problem-solving skills are also required for this role. If you are a self-driven individual with a positive outlook, impeccable integrity, and a high-energy approach to work, this Deputy Manager position offers an exciting opportunity to contribute to the financial success and growth of the organization.,

As an Accounts Assistant, you will be responsible for supervising and managing stocks, ensuring that reports are generated quarterly both physically and in Tally. You will need to identify and resolve any discrepancies in stock reports efficiently. Additionally, you will be in charge of processing salaries accurately and safeguarding sensitive financial information. Your role will also involve ensuring timely completion of audits on a quarterly, half-yearly, and yearly basis. You will support the management team by providing them with necessary financial data and preparing supporting documents for filing papers with various departments. Monitoring general office maintenance, purchasing office stationery, and supporting the reception will also be part of your responsibilities. You will be expected to compare and negotiate with suppliers, prepare purchase orders, and update records accordingly. Arranging materials as per client orders, preparing and verifying challans and sales/purchase bills, as well as submitting/uploading invoices on clients" portals, are essential tasks in this role. It is crucial to ensure that systems are dispatched according to the terms of purchase orders. This is a full-time position that requires your presence at the designated work location.,

As an Accounting Executive, you will be required to have proven working experience in the field, demonstrating advanced computer skills in MS Office, accounting software such as Tally Prime, and databases like ERP. Your role will involve the ability to manipulate large amounts of data efficiently. You should possess proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, showcasing high attention to detail and accuracy in your work. A Bachelor's degree in Accounting or Finance is mandatory for this position. Your key responsibilities will include managing and overseeing the daily operations of the accounting department, which involves tasks like billing, financial reporting, account reconciliations, and ledger maintenance. You will be responsible for monitoring and analyzing accounting data to generate accurate financial reports and statements, as well as establishing and enforcing proper accounting methods, policies, and principles. Additionally, you will coordinate and complete annual audits, improve financial reporting systems and procedures, and provide financial advice and guidance to the company's management. Collaboration with team members and clients, including architects and interior designers, will be essential to ensure smooth financial operations in project execution. Staying updated on financial regulations and legislation to ensure compliance is crucial for this role. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with advanced computer skills in MS Office, accounting software, and databases. Excellent accounting knowledge, experience in creating financial statements, the ability to handle large amounts of data, high attention to detail, accuracy, as well as strong communication and interpersonal skills are required. This is a full-time, permanent position based in Coimbatore, and the salary ranges from 15k to 17k per month. Female candidates from Coimbatore are preferred. If you are interested in this opportunity, please share your resume with hrd@adithyatech.com or contact 9788788633. Thank you for considering this Accounting Executive position with our company.,