7532 Financial Reporting Jobs - Page 13

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your daily tasks. In terms of tax and statutory compliance, you will be responsible for filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), handling TDS compliance and returns, and assisting in timely filing of income tax, PF, ESI, and professional tax if applicable. Financial reporting will also be a key aspect of your role, involving the preparation of monthly and quarterly profit & loss statements, tracking departmental costs and revenues, preparing budgets, and generating variance reports for management. Maintaining internal controls and audits will be crucial, requiring you to uphold proper documentation for all financial records, coordinate with auditors for annual or internal audits, and identify cost-saving and revenue-boosting opportunities. To qualify for this role, you should hold a B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification, along with at least 3-5 years of accounting experience (hospitality industry preferred). Proficiency in Tally ERP, Zoho Books, or similar software, a sound understanding of GST, TDS, and hotel-specific taxation, as well as strong skills in MS Excel and financial reporting are essential. Additionally, possessing strong integrity, attention to detail, the ability to work independently, and communicate effectively with department heads are key attributes we are looking for. This is a full-time position with 6 days a week work schedule. Extended hours may be required during peak tourist seasons or audits. Working in Wayanad offers a serene and pleasant environment amidst lush greenery and a cool climate, making it an ideal location for professionals seeking a healthy work-life balance and nature-inspired living. If you are looking for a challenging yet rewarding opportunity in accounting within the hospitality industry, this role could be the perfect fit for you.,

As a Junior Accountant at Korom branch Haritham Foods, your main responsibilities will include managing inventory and accounting processes, analyzing production costs, preparing financial reports, assisting in budgeting and forecasting, as well as ensuring compliance with internal controls and statutory requirements. You will be responsible for maintaining accurate records of raw materials, work-in-progress, and finished goods, conducting regular stock reconciliations, monitoring stock movement, and valuing inventory based on applicable accounting standards. Additionally, you will track and analyze direct and indirect production costs, prepare cost sheets, monitor production efficiency, and collaborate with production teams to optimize cost structures. In terms of financial reporting and analysis, you will be expected to prepare monthly, quarterly, and annual reports for management review, support the preparation of profit and loss statements, balance sheets, and cash flow reports, as well as assist in annual audits by providing detailed information on inventory and cost of goods sold. Furthermore, you will play a key role in budgeting and forecasting by assisting in the development of production budgets, monitoring spending and stock usage, providing variance analysis reports, and recommending cost-saving initiatives. You will also need to ensure compliance with internal policies and statutory requirements, maintain proper documentation for inventory transactions, transfers, and write-offs, and implement internal controls for inventory handling and accounting. Preferred attributes for this role include experience with perpetual and periodic inventory systems, familiarity with lean inventory practices and production planning systems, as well as the ability to work effectively with cross-functional teams in a fast-paced manufacturing environment. This is a full-time position that offers paid time off, yearly bonuses, and a day shift schedule. The work location is in person at the Korom branch of Haritham Foods.,

You have a job opportunity as a Fusion Finance Functional - GL Consultant in Bangalore. The ideal candidate should have 8-11 years of experience and the job location is hybrid. The role requires a specialization in strong functional expertise in Oracle EBS R12 and/or Oracle Fusion GL (General Ledger). You should have proven experience in the Record to Report (RTR) cycle, covering GL setup & configuration, journal processing, reconciliation, period close, and financial reporting. Your responsibilities will include gathering business requirements, mapping them to Oracle functionality, and configuring solutions. You should also have experience with implementations, enhancements, and support projects. A strong understanding of integrations between GL and other sub-ledgers/modules like AP, AR, FA, Projects, etc. is essential. Proficiency in Fusion Financials (GL) is a must, but if Fusion experience is limited, strong EBS GL experience is required. Additionally, you should be able to write functional specifications, perform unit testing, and support UAT. Knowledge of localizations, tax setups, and regulatory compliance aspects is preferred. The job type is permanent, and the work schedule is a day shift. The work location is in person. If you meet the mandatory conditions and have the required experience and skills, this role could be a great fit for you.,

As a Supply Chain Finance Specialist at Siemens Gamesa, you will play a crucial role in managing and optimizing the financial aspects of the supply chain operations. Your responsibilities will include building and maintaining the landed cost of components, participating in vendor negotiations, evaluating supplier contracts, and guiding financial decision-making in collaboration with cross-functional teams. You will be tasked with preparing cost benefit models for sourcing materials based on project requirements, monitoring commodity prices, supervising cost reduction measures, and working on annual, quarterly, and monthly budgets. Your role will also involve handling financial risks associated with supply chain operations, implementing key metrics for financial performance, and managing indexation of commodities covered under price variation clauses. To be successful in this role, you should have at least 5 years of experience in finance and costing activities within the supply chain industry. Holding a professional qualification such as CA, MBA, or CWA is required. You should possess strong knowledge of budgeting, forecasting, and financial reporting, as well as excellent negotiation skills and the ability to interpret cost data to align decisions with business goals. Experience in SAP environment and proficiency in tools like Tableau and Power BI would be advantageous. Effective communication skills, stakeholder management, and a drive to cultivate a culture of responsibility, accountability, and ownership are essential qualities for this position. Siemens Gamesa, a part of Siemens Energy, is a global leader in energy technology dedicated to promoting sustainable, reliable, and affordable energy solutions. With a focus on driving the energy transition and providing innovative wind energy solutions, Siemens Gamesa offers a dynamic work environment for individuals who are passionate about contributing to the global energy transformation. At Siemens Gamesa, diversity is celebrated, and inclusion is valued. With employees from over 130 nationalities, the company recognizes the power of diversity in driving creativity and innovation. Regardless of ethnic background, gender, age, religion, identity, or disability, all individuals are welcomed and valued for their unique contributions. In addition to a stimulating work environment, Siemens Gamesa offers a range of rewards and benefits to its employees. Medical insurance coverage is provided for all employees, along with a family floater cover for spouses and dependent children. Employees also have the option to opt for a meal card as part of their CTC, which serves as a tax-saving measure and is subject to the terms and conditions outlined in the company policy.,

As a financial expert at Siemens Gamesa, you will play a crucial role in providing guidance and advice to managers to assist them in budget development, interpreting financial reports, and managing their financial obligations. Your responsibilities will include communicating key findings and recommendations to top executives, preparing various financial reports such as auditor reports, financial analyst reports, profit and loss statements, balance sheets, and regulatory filings. It will also be essential for you to ensure the timely and accurate submission of all tax returns, declarations, and other necessary reports. With over 7 years of relevant experience, you will be tasked with overseeing cost center controlling and reporting in Nellore, participating in negotiations with LM, acting as a Key Account Manager for LM, managing logistic costs based on project site destinations, preparing MIS reports on Tool Rental, allowable storage days, and coordinating with NewCo for cost audits. Your role will involve selecting and managing relationships with consultants and advisors to uphold high service standards. Siemens Gamesa, a part of Siemens Energy, is a key player in the wind industry and a leading manufacturer of wind turbines. Together with Siemens Energy, we are dedicated to advancing sustainable, reliable, and affordable energy solutions to meet the global energy demand. We are committed to fostering a diverse and inclusive workplace where individuals from over 130 nationalities contribute their unique strengths and talents. At Siemens Gamesa, we value diversity and do not discriminate based on ethnic background, gender, age, religion, identity, or disability. As an employee at Siemens Gamesa, you will be provided with comprehensive medical insurance coverage, including a family floater cover for yourself, spouse, and two dependent children up to 25 years of age. Additionally, you will have the option to opt for a Meal Card as part of your CTC, following the company policy guidelines for tax-saving benefits. Join us at Siemens Gamesa and be part of our mission to drive the energy transition and create innovative solutions that shape the future of energy production. We are always seeking dedicated individuals to join our team and support our commitment to energy transformation.,

As a Cost Accountant at Siemens Gamesa, you will be responsible for allocating and analyzing costs, including direct and indirect costs related to products and services. Your role will involve analyzing historical costs, developing variance analysis reports, and pricing new products or services by determining unit costs and projecting expenses. Your impact will be felt in various areas such as inventory control and management, working capital management, and monitoring fixed assets. You will play a crucial role in ensuring the inflow of materials aligns with the production plan, managing credit periods effectively, and maintaining the integrity of books and records. Additionally, you will implement perpetual inventory control measures and provide financial and commercial guidance to the Nacelle Operation Team. To excel in this role, you should have at least 7 years of experience in finance and costing within manufacturing operations, along with a professional qualification such as CA, MBA, or CWA. Proficiency in budgeting, forecasting, and financial reporting is essential for interpreting cost data and making informed business decisions. Familiarity with SAP and tools like Tableau and PowerBI will be advantageous. Strong communication skills, stakeholder management, and a proactive approach are also key attributes for success in this position. Siemens Gamesa, as part of Siemens Energy, is dedicated to driving the energy transition and providing sustainable energy solutions. With a focus on diversity and inclusion, the company values individuals from diverse backgrounds and celebrates the creative energy that comes from over 130 nationalities. As an employee, you will benefit from medical insurance coverage and the option to opt for a Meal Card as part of the comprehensive rewards and benefits package. Join us at Siemens Gamesa and be part of a team that is committed to making sustainable, reliable, and affordable energy a reality while championing diversity and inclusion in all aspects of our operations.,

Join us as a Performance & Business Management Analyst where you will have the opportunity to take on a role with great career development potential and utilize your analytical talents. Your specialist knowledge will be crucial as you provide insightful analysis and understand the impact to the business. Your main responsibility will be to offer analysis and recommendations for leadership teams, informing business decision-making and supporting our long-term goals. This role is offered at the associate vice president level. As a Performance & Business Management Analyst, your primary task will involve utilizing various sources of information, such as customer insights, colleague feedback, market insights, and relevant business operational data to provide in-depth analysis. Your responsibilities will include financial and headcount reporting, people planning, stakeholder engagement, delivering recommendations to improve business performance, and reviewing relevant management information while also providing ad-hoc data analysis. We are seeking an individual with experience in a support role and excellent knowledge of the customer business, key services, and its interactions within our organization. The ideal candidate should possess eight to twelve years of experience with Agile, OKRs, and modern program management practices, along with a bachelor's or master's degree in Technology, Business Administration, or a related field. Strong problem-solving and analytical skills, the ability to develop creative solutions that bring tangible value, and exceptional stakeholder management and communication skills are also essential for this role.,

The ideal candidate for this role should possess strong Accounting, Financial Reporting, and Budgeting skills along with knowledge of Tax Preparation and Regulatory Compliance. Proficiency with Accounting Software and Financial Analysis tools is also required. Attention to detail and strong analytical abilities are essential for this position. Excellent written and verbal communication skills are important for effectively communicating with team members and stakeholders. The candidate should be able to work independently as well as collaboratively with other team members. A Bachelor's degree in Accounting, Finance, or a related field is required, and a Certified Public Accountant (CPA) designation would be a plus.,

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. You will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions. Key Performance Indicators (KPIs): - Accuracy: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. - Risk Management: - Effective identification, escalation, and resolution of exceptions or anomalies. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts. - Compliance: - Adherence to IFRS, internal control standards, and relevant guidelines. - Process Efficiency: - Implementation of process improvements leading to enhanced control and reporting accuracy. - Sundry GLs and Internal Accounts Management: - Conduct periodic reviews of Sundry GLs and Internal Accounts, ensuring accuracy, completeness, and compliance with accounting standards and internal policies. - Critically analyze account balances to detect and address discrepancies, anomalies, or exceptions. - Proactively escalate unresolved exceptions and risks to senior management with actionable solutions. - Prepare and submit periodic Sundry Account reports, providing detailed insights, variance explanations, and recommendations for improvement. - Develop and implement frameworks to minimize financial risks or potential losses related to Sundry Accounts. - Monthly Variance Analysis, Escalation, and Exception Management: - Perform comprehensive monthly variance analysis for Sundry GLs and Internal Accounts, ensuring timely identification of deviations from expected performance. - Prepare detailed variance reports for internal use and regulatory reporting, highlighting key observations and trends. - Manage the end-to-end escalation process for exceptions, ensuring prompt resolution and clear communication with stakeholders. - Financial and Internal Controls Management: - Oversee critical financial control functions, including monitoring and rectification of reverse balances, abnormal balances, and mismatch balances. - Reconciliation and review of GL subsidiary accounts to maintain data accuracy. - Ensuring adherence to internal controls over financial reporting (ICFR). - Conduct periodic reviews of internal controls to ensure compliance with IFRS, regulatory guidelines, and organizational policies. Stakeholder Collaboration and Coordination: - Liaise with external auditors to ensure timely resolution of audit queries and effective communication of financial information. - Collaborate with internal teams, including operations and business to gather data, address variances, and support disclosures. - Act as the primary point of contact for financial reporting issues related to Sundry GLs and Internal Accounts. Governance and Continuous Improvement: - Develop, document, and maintain policies, procedures, and controls for managing Sundry GLs and Internal Accounts. - Stay informed of regulatory and industry developments affecting financial reporting and implement necessary changes. - Drive process improvements to enhance the efficiency and accuracy of Sundry GL management and reporting. Education: Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required. Experience: Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls, with a preference for experience in the banking or financial services sector. Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization. Technical Skills: - Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector. - Expertise in financial analysis, reconciliations, and exception management. - Proficiency in using core banking systems, accounting software, and advanced Excel tools. - Knowledge of internal controls over financial reporting (ICFR).,

As a Finance Process & Ops Senior Analyst at Accenture, you will be part of the Finance Operations vertical, focusing on Financial Planning & Analysis (FP&A) activities. Your responsibilities will involve performing financial planning, budgeting, forecasting, reporting, and variance analysis. You will be collecting operational data, conducting analysis, reconciling transactions, and preparing standard as well as adhoc management reports for various regions, countries, products, and service types. Your role will also include supporting the Annual Operating Plan and regular forecast exercises, managing reporting data from various database systems, and communicating with clients to address queries and investigate irregularities. Additionally, you will be responsible for preparing and analyzing P&L statements, managing forecast accuracy, analyzing SG&A expenses, and generating Working Capital & Cost of Sales reports to support the business. To excel in this role, you are expected to have domain expertise in FP&A, possess a good understanding of P&L, Balance Sheet, and Cash Flow statements, and demonstrate knowledge of accounting, financial, and operational principles. Experience in developing financial reports and metrics, strong interpersonal and communication skills, proficiency in MS Office (especially MS Excel), and the ability to work in flexible or night shifts are essential qualifications. In your day-to-day interactions, you will collaborate with peers within Accenture and may engage with clients and Accenture management. Your work will involve analyzing and solving complex problems independently, with minimal instruction for daily tasks and moderate guidance for new assignments. Your decisions will impact your own work and potentially influence the work of others. As part of this role, you may function as an individual contributor, lead a small work effort, or supervise a team, focusing on Variance Analysis and Reporting. Please be aware that this position may require you to work in rotational shifts. If you have a graduation degree and possess 5 to 8 years of relevant experience, we encourage you to apply and become a valuable member of our global team at Accenture.,

As the Head of Financial Reporting at ESL Steel Limited, a subsidiary of Vedanta, you will play a crucial role in the company's growth and expansion plans in Jharkhand state. With a focus on debottlenecking operations and expanding capacities, you will lead the financial reporting function through two key phases of growth from 1.5 MT to 3 MT in the Brownfield project and further to 10 MT in the Greenfield project. Your expertise and leadership will ensure Vedanta's strong presence in the steel business. Your primary responsibility will be to oversee the preparation and submission of financial statements in compliance with regulatory requirements. You will ensure adherence to accounting standards such as IFRS/GAAP and industry-specific financial reporting frameworks. By managing internal controls and financial governance, you will mitigate risks and uphold financial integrity. Collaboration with auditors, tax authorities, and regulatory bodies will be essential to ensure compliance with reporting obligations. Through detailed analysis of financial data, you will identify trends, variances, and opportunities for financial improvement. Your insights and recommendations to senior management will drive financial performance and reporting requirements. As a transformative leader with strong business acumen, you will develop and enhance financial reporting processes, systems, and automation tools for efficiency and accuracy. Transparency in financial disclosures, investor reports, and board presentations will be key aspects of your role. Additionally, you will lead and mentor the financial reporting team, fostering a culture of excellence and continuous improvement. To excel in this role, you should have 10-12 years of experience and hold a qualification in CMA/CA/MBA Finance with at least 3 years of experience in financial reporting. Your ability to drive outcomes and implement radical changes will be crucial in shaping Vedanta's financial reporting landscape. Join us at Vedanta, an equal-opportunity employer committed to diversity, equity, and inclusion. We welcome applicants from all backgrounds to be part of our journey in the steel industry. Take the next step in your career and apply now to contribute to our mission of growth and success.,

Job description Candidate must have knowledge of accounting work, MS Excel, TDS and Income Tax. Calculation of GST, online payment, Bookkeeping work, can manage admin and operation work, ability in client dealing. Financial Record Keeping: Maintain accurate financial records by posting transactions, processing invoices, and ensuring timely payment of bills. Manage day-to-day accounting operations and ensure all financial data is up-to-date and accurate. Accounts Payable and Receivable: Handle all accounts payable and receivable tasks, ensuring accurate invoicing and timely collection of payments. Prepare and process payments, track outstanding invoices, and reconcile discrepancies as needed. Bank Reconciliation: Perform regular bank reconciliations to ensure that all company financial transactions are accounted for. Monitor and reconcile the company&aposs bank accounts and credit card statements. Payroll Support: Assist in processing payroll, ensuring accurate calculations and timely disbursements. Maintain employee records and handle queries related to payroll and benefits. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for management. Analyze financial data to identify trends, potential cost savings, and budget discrepancies. Compliance and Taxation: Ensure all financial practices comply with applicable laws and regulations. Assist in the preparation of tax filings and audits. Role: Chief Accountant Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Show more Show less

You will be responsible for collating financial data from various sources and organizing it into an accessible format for the preparation of financial statements and reports. Additionally, you will be expected to perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity, and earnings per share. Your role will also involve reviewing all non-legal pertinent information about companies and studying a company's financial data for the preparation of transaction data, ratios, and taxation perspective. This is a full-time and permanent position suitable for fresher candidates. The work schedule is during the day shift with the possibility of a performance bonus. The ideal candidate should preferably have a Bachelor's degree and at least 1 year of total work experience. The work location will be in person.,

You will be joining S-Gear, a renowned manufacturer and designer of EHV Disconnectors/Isolators and Earthing Switches since 1980. With a core focus on Quality, Service, Innovation, and Reliability, S-Gear stands out for offering a wide range of Disconnectors spanning from 11kV to 765kV, catering to diverse applications such as Testing Labs, Transmission Grids, and Industrial sectors. The collaborative efforts of S-Gear's sales and marketing team, coupled with their unmatched engineering and manufacturing capabilities, ensure the provision of customized switching solutions to valued customers. As the Head of Finance and Accounting at S-Gear, you will play a pivotal role in overseeing all financial operations at the Dadri location. Your responsibilities will include the meticulous preparation and analysis of financial statements, budgeting, financial reporting, and the crucial task of ensuring compliance with financial regulations. This dynamic role will require you to engage in strategic financial planning, keenly analyze market trends, and foster seamless coordination with other departments to bolster financial decision-making processes. To excel in this role, you are expected to possess a high level of proficiency in Financial Statements, Finance, and Financial Reporting. Your strong analytical skills and prior experience in budgeting will be instrumental in navigating the financial landscape effectively. Displaying outstanding leadership qualities and adept team management skills will be imperative in driving the financial success of the organization. Furthermore, your robust organizational capabilities and adept problem-solving skills will be vital assets in executing your duties seamlessly. Ideally, you should hold a Bachelor's degree in Finance, Accounting, or a related field; possessing a CPA or MBA qualification would be advantageous. Previous hands-on experience in a similar role within the manufacturing industry would be a definite plus, showcasing your ability to thrive in a demanding and dynamic environment.,

Function : Accounting and Reporting Consulting (ARC) Location: Gurugram, Mumbai, Bangalore Role & Responsibilities Uniqus is seeking professionals for our ARC team. As a member of the team, you will work with clients to provide high-quality accounting advisory services, focusing on the application of accounting standards, assisting clients with financial reporting, and dealing with complex accounting issues. You will be responsible for assisting the Manager / Associate Director with project execution and management. Responsibilities: Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos. Assist with the implementation of new accounting standards. Assist with financial reporting, including the preparation of financial statements. Support the Manager / Associate Director to manage client relationships and act as a point of contact for clients. Participate in business development activities and contribute to proposal development. Stay up to date on developments in accounting standards and regulations. Ability to manage multiple engagements and deadlines. Ability to work effectively in a team. Identify engagement and client service issues. Research and benchmark client data to industry data. Requirements Role: Treasury / Working Capital / Payments Industry Banking/ FinTech Timing: UK Shift Location: Gurgaon Experience: 2-3 years and 3 5 years Show more Show less

Key Responsibilities Business Building a strong functional and business knowledge in the teams. Processes Maintain Financial reporting integrity and review all data included in the financial reports for accuracy and completeness Prepare/maintain supporting documentation for financial statements and related footnotes and maintain standard list of accounting and reporting reviews for pre-quarter close Maintain list of business and accounting events prior to balance sheet date for support during business review of IFRS schedules Conduct reviews on critical processes such as head office expenses, cross-border recharges, hedge accounting, derivatives and related processes. Perform trial balance and general ledger reviews to confirm appropriate accounting and statement in books based on the above lists Engage with Data Quality and Assurance team for data reviews and confirmation on posting journals for appropriate rectification and adjustments to ledger data Engage with IFRS reporting team to ensure that reporting actions based on past-quarters group queries have been completed and do not recur Perform quarterly analysis of movements in balances, variance and identify business reasons Working closely with stakeholders across Country finance, Business finance and Group Finance teams and manage expectations. Complying with all governance requirements Process metrics review, Service review calls, BCP. Building a strong functional and business knowledge in the teams. Engage and collaborate with Country and Group teams for process, knowledge and change management Managing Quarterly & Annual Group queries from Group Finance, Product control, Treasury & Tax teams Contribute effectively as GBS and GFS Extended Leadership Team for any initiatives as necessary Challenging the current practices & procedures and help developing and implementing effective solutions Governance Complying with all governance requirements Process metrics review, Service review calls, BCP. Regulatory & Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct. Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct. Lead to achieve the outcomes set out in the Banks Conduct Principles: [Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance; The Right Environment.] Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Serve as a Director of the Board Exercise authorities delegated by the Board of Directors and act in accordance with Articles of Association (or equivalent) Key stakeholders SCB UK and Treasury Country Finance Qualifications Qualified Accountant (CA , CPA or CIMA (UK)) Post Graduate - 2 years of relevant work experience in a Financial Reporting role preferably in a Financial services industry with specific experience in performing analytical reviews of legal entity/statutory reporting (schedules and data) with business in focus Good understanding of Financial Accounting standards (IAS and IFRS) Demonstrates ability to respond to client requirement Skills And Experience Financial Reporting Excel Functions Communication Skills Accounting About Standard Chartered We&aposre an international bank, nimble enough to act, big enough for impact. For more than 170 years, we&aposve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you&aposre looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can&apost wait to see the talents you can bring us. Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you&aposll see how we value difference and advocate inclusion. Together We Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term What We Offer In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing. Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum. Flexible working options based around home and office locations, with flexible working patterns. Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning. Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential. Show more Show less

About Atomgrid Atomgrid is a global platform for sourcing and contract manufacturing of specialty chemicals from India. Our vision is to revolutionise the global speciality chemicals industry through cutting-edge technology, relentless innovation and impeccable execution. We work with our customers right from lab-scale development to commercial scaleup and door-step delivery for their strategic procurement projects. Our in-house team of scientists, technology engineers, project managers make sure that we are delivering the right quality products at the right price and on time. We are founded by IIT & IIM founders and backed by marquee VCs in India. Position Manager - Finance Job Overview The Manager - Finance will manage the financial operations, develop financial strategies, ensure compliance with financial regulations, and oversee budgeting and forecasting. Responsibilities include conducting financial analysis, preparing financial reports, managing audits, and collaborating with other departments to support overall business development. Requirements : Chartered Accountant / MBA from Tier 1 or Tier 2 institutes with 5 yrs + experience ) Prior experience of working in the B2B commerce industry or scaled B2B startups is a plus Proven track record of managing FP&A , Accounts and reporting and investor relations. Excellent leadership, communication, and interpersonal skills. Roles and Responsibilities: 1. Financial Planning & Analysis (FP&A) Lead budgeting, forecasting, and performance analysis to support strategic financial decision-making. 2. Investor Relations Support Prepare financial materials and assist with due diligence to support investor communication and fundraising efforts. 3. Working Capital Management Optimize cash flow and raise working capital through effective management of receivables, payables, and financing channels. 4. Accounts & Reporting Ensure accurate financial reporting, regulatory compliance, and efficient accounting processes. Why join us Create real impact by transforming the Indian specialty chemicals industry with innovative solutions that drive sustainable growth and set new standards of excellence. A chance to join a well-funded company in its early stages, providing you a high growth and learning environment. Work with a team of highly passionate and hungry individuals who want to leave a lasting impact on the speciality chemicals industry. Competitive salary + attractive ESOPs, high ownership sharing in our growth and success Show more Show less

Location: Mumbai Experience: 05 Years (including articleship/industry experience in insurance) Position Type: Full-time About the Role We are looking for a qualified Chartered Accountant with an interest or prior exposure to the insurance domain (Life, General, or Reinsurance). This role involves working closely on financial reporting, regulatory filings, and audits while ensuring compliance with IND AS and IRDAI regulations. It is a great opportunity to gain hands-on experience and build expertise in insurance accounting and compliance. Key Responsibilities Preparation and finalisation of financial statements in line with IND AS and IRDAI regulations. Regulatory reporting and IRDAI compliance filings . Coordination and management of internal and statutory audits , including addressing audit queries. Ensuring adherence to timelines and managing multiple deliverables independently. Required Skills & Qualifications Qualified Chartered Accountant (mandatory). Prior experience or exposure to the insurance domain preferred (including during articleship). Strong understanding of accounting standards, regulatory requirements, and audit processes. Ability to manage deadlines and work independently with minimal supervision. Excellent analytical, problem-solving, and communication skills. Industry Insurance (Life / General / Reinsurance) Why Join Us Exposure to niche insurance accounting and regulatory work. Opportunity to grow with a reputed Chartered Accountancy firm. Collaborative and professional work culture with learning opportunities. How to Apply Send your updated resume to [HIDDEN TEXT] with the subject line: Application Chartered Accountant (Insurance Domain) Show more Show less

Job Title: Accountant Location: Pune Company Profile: Growloc Private Limited is a dynamic Agri-Tech startup committed to transforming agriculture through technology-driven solutions. We specialize in connecting farmers, retailers, and consumers while driving growth across B2C, B2B, and export channels. Position Overview Growloc Private Limited is seeking a detail-oriented and experienced accountant to manage financial records, ensure statutory compliance and salary processing, handle vendor and customer payments, and coordinate internal financial audits. The ideal candidate will have a strong background in financial data management, reporting, and team collaboration. Financial Record Keeping and Data Management: Maintain accurate and up-to-date financial records and ensure timely entry of transactions in Tally and Zoho Books. Prepare and update monthly financial reports, including balance sheets and profit and loss statements, and submit them to management. Statutory Compliance and Monthly Data Management: Maintain accurate records for GST and TDS calculations and ensure monthly compliance. Employee Salary Processing: Process monthly payroll accurately, ensuring timely payment of salaries and compliance with tax and statutory requirements. Vendor and Customer Payments: Ensure timely and accurate processing of payments to vendors and customers, maintaining positive business relationships. Verify invoices, reconcile vendor accounts, and handle payment discrepancies promptly. Purchase and Sales Entry: Accurately record and maintain all purchase and sales transactions in accounting software, ensuring data accuracy. Verify all entries for completeness and compliance with financial policies. Financial Reporting and Data Analysis: Prepare and maintain detailed financial reports for management, providing monthly and quarterly performance insights. Monitor and report on cash flow, budget utilization, and variances to management. Team Coordination and Cross-functional Collaboration: Collaborate effectively with the operations, procurement, and sales teams to manage payment schedules and resolve any finance-related issues. Document Verification and Compliance: Verify the accuracy of financial documents, including invoices, purchase orders, and bank statements, for record-keeping and compliance. Ensure all records meet internal audit standards and are ready for inspection by external auditors when required. Required Skills And Qualifications Bachelors degree in Finance, Accounting, or a related field. Minimum 1 year of experience in financial management or a similar role. Proficiency in financial software (Tally, Zoho Books). Strong understanding of GST, TDS, etc. High attention to detail and accuracy. Ability to work independently and as part of a team. Shift Timing: 9 am to 6 pm Workdays: 6 days (Fixed Sunday Off) Compensation: Up to Rs.320,000 To Apply Interested candidates may apply by submitting their resumes to [HIDDEN TEXT] Skills: financial record keeping,financial reporting,zoho books,data management,data analysis,payroll processing,record,tds,payments,processing,compliance,gst,tally,accounting,team collaboration Show more Show less

We are Looking for Director Finance Location Gurgram ** From Listed Companies*** Key Responsibilities Controllership, Governance & Compliance Readiness ? Lead the end-to-end listing finance work stream including DRHP preparation, financial schedules, audit alignment, and Ind-AS compliance. ? Ensure adherence to SEBI ICDR, SEBI LODR, Companies Act, and regulatory frameworks including MCA and RBI as applicable. ? Establish and scale public-company-grade internal controls, delegation of authority, and governance policies. ? Act as the finance point of contact for external advisors including statutory auditors, bankers, lawyers, and tax consultants. ? Ensure accurate, timely, and audit-compliant financial reporting with zero tolerance for qualifications. ? Own the entire compliance charter including GST, TDS, income tax, transfer pricing, and regulatory filings. ? Strengthen systems and policies across revenue recognition, refunds, AR/AP, payment gateways, and audit trails. ? Uplift finance team maturity in stewardship, governance, data integrity, and cross-functional alignment. Strategic Financial Planning & Analysis ? Lead budgeting and forecasting across revenue, opex, capex, cash flows, and profitability metrics. ? Provide in-depth performance analysis including business KPIs, scenario models, and actuals vs. forecast. ? Advise leadership on margin improvements, cost optimization, and ROI of key initiatives. ? Drive board-level financial storytelling with investor-grade clarity and insights. ? Own financial due diligence support and investor presentations in coordination with CFO. Reporting, Insights & Automation ? Build MIS frameworks, dashboards, monthly reporting packs, and quarterly review documents. ? Automate financial reporting, reconciliations, and transaction-level processes for scale. ? Deliver actionable insights proactively to enable real-time decision-making by leadership. ? Champion data visibility, standardization, and drill-down analysis culture across the org. Team Building & Leadership ? Mentor and build a high-performing finance team with strong ownership and compliance rigour. ? Instill a culture of precision, speed, transparency, and audit-readiness. ? Drive collaboration across product, sales, legal, operations, and investor relations functions. Qualifications ? Chartered Accountant (CA) with 15+ years of progressive finance leadership experience. ?Minimum 35 years leading controller ship, audit, or listing initiatives in a mature or listed company environment. ? Deep expertise in Ind-AS, SEBI ICDR, SEBI LODR, DRHP lifecycle, Companies Act, and taxation (direct & indirect). ? Strong analytical skills with ability to interpret numbers into business insights and strategic choices ? Hands-on experience building internal controls, ERP systems, and audit-ready environments. What You Get ? A leadership role in the company. ? A chance to architect the financial backbone of one of Indias most innovative and trusted Vertical SaaS companies. ? Direct access to the CFO, Founder, and Board with influence on major business decisions. ? An outcome-driven, collaborative, and high-integrity culture that values precision and pace. Show more Show less

Primary Requirements Commerce graduates with a minimum of 2 to 4 years of experience, preferably in the service industry Good working knowledge of Tally ERP Proficient in MS Office (MS Word, Excel, Access, etc,) Ability to communicate effectively Flexible and ready to work within the timeline Exposure to SEZ/STPI central excise will be an added advantage Roles Responsibilities Allocate revenues and expenses per project/cost center Maintain overall books of accounts Revenue-track, recognize monitor accounts receivables AR aging Track validate expenses and verify vendor payments aging Manage inter-company accounting and reconciliations Maintain fixed asset register Understand and satisfy statutory compliance to direct (TDS, taxation of employee income, etc,) and indirect taxation (service tax, VAT, etc,) and file necessary returns with concerned authorities on a timely basis Prepare cash flow regularly and coordinate with banks/financial institutions Support in the preparation of MIS reports including collecting input from various departments on time. Manage employee payroll, consulting payments, and related compliance Coordinate/assist internal and external audits

Vee Technologies is looking for Senior Associate to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration.

SAP FICO Candidate with 7+ Yrs experience Specific knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style. Description for Candidates: Must Have Skills: Deep expertise on SAP FICO application functionality, design and implementation. Implementation & support experience in SAP FICO including GL, AR, AP, AA, CCA & PCA. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in RICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business scenarios. Ability to help resolve complex issues and independently manage critical/complex situations. Technical Skill sets: SAP FICO Should have minimum 6 years of experience in FICO and integration skills MM, SD. Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Cost Center accounting and Profit Center accounting. Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects build from Scratch to Deployments Should have experience in at least 2 end-to-end Implementations. Should have good Experience in areas like Concur, T&E and Industry specific solutions. The candidate should have been in a customer-facing role. Should be able to analyse client business processes, gather requirements, maintain data mapping Document of interfaces & conversions. Should have good experience in the interfaces. Good experience in writing Functional Specifications. Should have good experience in the interfaces. Qualifications for Internal Candidates: Bachelors in IT/Computer Science.

We are looking for a detail-oriented and motivated Accounts Executive with a basic understanding of accounting principles. You will assist in maintaining financial records, managing accounts, and supporting the accounting team in various tasks to ensure accurate and timely financial reporting. Your responsibilities will include assisting in the preparation and maintenance of financial records, reconciling bank statements and balance sheets, generating financial reports and summaries, ensuring compliance with accounting regulations and internal policies, maintaining and updating accounting databases and spreadsheets, assisting with tax filings and year-end audits, as well as supporting the finance team in day-to-day activities and ad-hoc tasks. This is a full-time, permanent position with benefits including paid sick time, paid time off, performance bonus, and yearly bonus. The work schedule includes day shift and morning shift at the in-person work location.,

The position is full-time and requires candidates to have a Bachelor of Computer Science or equivalent education. You will be joining a team of financial analysts at FIS, where you will be responsible for gathering and analyzing financial information to optimize profitability and financial stability. Your key responsibilities will include financial forecasting, reporting, and tracking operational metrics, as well as creating financial models for decision support. You will also be expected to analyze past results, identify trends, and make recommendations for improvement. Collaboration with the accounting team to ensure accurate financial reporting will be essential, along with evaluating financial performance against plans and forecasts. To be successful in this role, you must possess a Bachelor's degree, preferably in Finance or Accounting, and have 2-4 years of overall experience in Corporate Finance working directly with leadership. Strong analytical and statistical skills, a good understanding of accounting principles, and proficiency in Microsoft Office, especially in creating spreadsheets and dashboards, are required. Joining FIS offers you an exciting opportunity to be part of the World's Leading FinTech Product MNC. You can expect a multifaceted job with a high level of responsibility and numerous opportunities for professional and personal development. FIS values your privacy and is committed to protecting your personal information. Please note that FIS follows a direct sourcing model for recruitment and does not accept resumes from recruitment agencies not on the preferred supplier list. Submitting resumes through unauthorized channels may result in disqualification from consideration.,