16526 Financial Reporting Jobs - Page 14

This is an exciting opportunity to join the Pune-based team of one of the UKs most innovative healthcare providers . As a Credit Control Assistant, you will play a critical role in ensuring timely collections, reducing aged debt, and building strong relationships with patients, insurers, embassies, and corporate partners. Your work will directly contribute to maintaining a healthy financial ecosystem in a fast-paced and rewarding private healthcare environment. Department: Finance / Credit Control Reports To: Credit Control Lead Shift: UK Shift (12.00 pm 9.00 pm IST) Job Type: Work From Office (WFO) Key Responsibilities Debt Collection & Account Management Monitor and manage the aged debt le...

The Zonal Financial Controller The Zonal Financial Controller will be the principal financial leader for the Sterling Hospital, Rajkot Zone, encompassing both the Rajkot and Gandhidham locations. This strategic role is responsible for overseeing and directing the entire spectrum of financial and accounting operations. The expectation is to drive financial performance, ensure regulatory compliance, provide strategic financial insights, and lead the finance team to support the overall operational excellence and growth of the zone. Key Responsibilities 1. Financial Leadership & Oversight - Lead the Finance & Accounts Department for the Rajkot and Gandhidham units, ensuring seamless and accurate...

Role & responsibilities Credit card management and Bank & Credit card entries On time Payments & Proper fund Management Support to book closing Monitoring daily cash balances to ensure sufficient funds for business operations. Managing fund transfers between accounts and ensuring timely payments. Performing daily/monthly bank reconciliations to ensure accuracy in financial records. Verifying and recording all financial transactions related to treasury operations. Coordinating with banks for fund transfers, loan documentation, and account management Preferred candidate profile Graduation in finance stream with minimum 50% 1-2 years of experience in Payment processing and reconciliation.

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirem...

SUMMARY Job Title: Assistant Manager - Accounting & Finance Responsibilities Oversee day-to-day accounting activities for the plant, including payables, receivables, and ledger maintenance Ensure timely and accurate month-end and year-end closing processes Prepare and analyze financial statements, profit and loss statements, and balance sheets Requirements Requirements: Bachelor's degree in Accounting, Finance, or related field Proven experience in accounting and financial reporting Minimum experience of 8years required Strong analytical and problem-solving skills Proficiency in accounting software and MS Excel Excellent communication and interpersonal skills

Description We are seeking an experienced Accountant to join our finance team in India. The ideal candidate will have 1-2 years of experience in accounting, with a strong understanding of financial reporting, compliance, and analysis. Responsibilities Prepare and maintain financial statements and reports Assist with budgeting and forecasting Manage accounts payable and receivable Ensure compliance with financial regulations and standards Conduct audits and prepare tax returns Analyze financial data and provide insights to management Reconcile bank statements and resolve discrepancies Collaborate with other departments to support financial decision-making Skills and Qualifications Bachelor's ...

Key Responsibilities Handle purchase orders, vendor bills, and supplier payments in coordination with the Purchase Department. Record and maintain accounting transactions, ledgers, and vouchers in Tally ERP . Process invoices, GRNs (Goods Receipt Notes), and purchase-related reconciliations in SAP . Monitor and manage accounts payable and receivable to ensure timely settlements. Prepare and reconcile vendor accounts, bank statements, and financial records. Assist in month-end and year-end financial closing activities. Generate MIS reports and provide accurate data for audits and compliance. Coordinate with internal departments and external vendors for smooth financial operations. Qualificati...

Job description Profile Accounts Payable, Branch Petty Cash, Salary & Statutory:- 1. Processing Branch Petty Cash: Advance to Branches and Expenses checking & approval, Branch/Employee master handling Tango module for employee & branch mapping, limit assigning, Bank mapping, hierarchy mapping. 2. Salary Booking & Payment: Prepare the salary booking as per HR details & payment booking accordingly 3. Staff Advances & Hold Salary: Advance to employee as per HR approval & prepared schedule for deduction, Also Booking and Payment of Hold Salary & other deduction, 4. Statutory Booking & Payment: Booking & payment of the PF, ESIC, PT, LWF, TDS, Vendor ESIC. 5. FNF Settlement: FNF settlement process...

Financial Planning & Analysis Develop and monitor annual budgets, forecasts, and financial models. Analyze financial performance vs. budget and recommend corrective actions. Prepare monthly, quarterly, and annual financial reports. Costing & Manufacturing Finance Manage product costing and profitability analysis specific to woven textile production. Monitor raw material consumption, wastage, and variance reports. Collaborate with production and inventory teams to control cost leakages. Accounting & Compliance Ensure accurate accounting in accordance with applicable standards (Ind-AS/GAAP). Oversee accounts payable/receivable, general ledger, and reconciliation processes. Ensure timely filing...

Exp: 2-4 Years Notice Period : Immediate Joiner Work Mode: WFH Available Were looking for an experienced Business Intelligence Developer with hands-on expertise in SAP BusinessObjects (Web Intelligence) , Universe Design , SQL , and modern visualization tools (Tableau / Power BI) — preferably from a Finance domain background. The role involves developing and maintaining WebI reports , designing Universes (IDT) , building interactive dashboards , and collaborating with business users to deliver accurate, insightful financial reports. Key Skills: SAP BusinessObjects (Web Intelligence, Universe Design / IDT) Strong SQL & Data Analysis Tableau / Power BI Finance domain knowledge Excellent commun...

Description We are looking for a detail-oriented Office Accountant to join our team. The ideal candidate will be responsible for managing financial transactions and ensuring the accuracy of financial records. This role is suitable for freshers/entry-level candidates eager to learn and grow in the accounting field. Responsibilities Maintain accurate financial records and prepare financial statements. Process invoices, payments, and receipts in a timely manner. Assist in the preparation of budgets and forecasts. Reconcile bank statements and monitor cash flow. Support month-end and year-end closing processes. Ensure compliance with accounting standards and regulations. Assist with audits and p...

Location : Mumbai, Thane Job Summary: The General Ledger role is responsible for maintaining accurate financial records. The role includes journal entries Account reconciliations, month end close activities and supporting audit and Reporting Functions. Preparation and filing of Annual returns, Statutory Reporting and GST and FBT returns Key Responsibilities: Taxation Preparing monthly, quarterly, and annual financial statements for New Zealand entity Preparing and filing statutory returns- GST, FBT, Income tax- Annual return Leading the Interim and year end Audit and preparing tax calculation for review Journal entries Prepare and post recurring and non-recurring journal entries in the ERP s...

Looking for Finance Head for Hospital chain based out of Chandigarh. Responsible for all aspects of Financial accounting, Budgeting, operations and reporting along with Cash flow, MIS & Regulatory Compliances, Managing Team & Vendor Management. Required Candidate profile Looking for CA(Female pref.) with min.10 years exp. for heading the Finance with in-depth knowledge of Indian accounting & Taxation in corporate sector. Knowledge of US accounting will be an asset.

JOB PURPOSE: This role manages the financial operations, ensuring accurate accounting, timely reporting, and legal compliance. Responsibilities include overseeing accounts, preparing financial statements, coordinating with departments, managing cash flow, and ensuring regulatory adherence. This position plays a key role in maintaining financial integrity and operational efficiency. JOB DESCRIPTION: 1.Verification and preparation of MIS for all above-mentioned entities. 2.Preparation of Debtors report and Audit of Accounts Receivables and follow-up with Sales Team for Timely Collection and Trigger them for Over dues if any and also Timely reconciliation of books with Customers. 3.Audit of Acc...

Company Description Kimirica is a luxury lifestyle brand dedicated to creating an experiential self-care journey through unique fragrances, premium vegan formulations, and creatively designed products. With a strong emphasis on ethics and sustainability, Kimirica offers a diverse range of products, including fragrances, bath & body, skincare, and home & wellness. Trusted by luxury hotels and resorts globally, Kimirica is a quintessential Indian brand with a decade-old legacy of innovation and manufacturing. We are committed to delivering moments of happiness and prioritizing wellness in everyday life. Role Description This is a full-time on-site role for a Finance Executive (CA Dropout) loca...

Summary We are seeking a detail-oriented and motivated Associate with skills in Workday Financial Management. The ideal candidate will have experience in managing financial processes within Workday and a strong understanding of financial systems and operations. Key Responsibilities Experience in the implementation, configuration, and maintenance of Workday Financial Management modules. Support financial operations by ensuring accurate and timely processing of financial transactions. Collaborate with finance and accounting teams to gather requirements and provide Workday solutions. Develop and maintain financial reports and dashboards within Workday. Troubleshoot and resolve issues related to...

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union's leading bank and key player in international b...

Job Description: You will be responsible for analyzing financial data to evaluate results and provide solutions to support business decisions. Your role will involve preparing and presenting financial information by summarizing data effectively to communicate results in compliance with regulations and stakeholder expectations. Additionally, you will collaborate with stakeholders to drive financial performance that aligns with organizational goals and strategies. Key Responsibilities: - Analyze financial data to evaluate results and provide solutions for business decisions - Prepare and present financial information by summarizing data effectively - Ensure compliance with regulations and stak...

Position Purpose Subject Matter Stream (SMS) team ensures an accurate, reliable and comprehensive set of segmented financial data required to produce all reporting streams through the execution of the financial control plan and a strong oversight on upstream controls and data quality. The candidate will join the ICARE Competence Center which aim is to ensure the accuracy of the intragroup financial information in the ledger for the assigned entities in Finance EMEA scope, with a dedicated focus on intragroup declaration and its impacts on BNPP consolidation process, in line with the Group accounting policies and norms. Be an expert on products and its accounting schemes, reconciliation inter...

Entity: Finance Job Family Group: Finance Group Job Description: Are you ready to join a team that's driving the future of lubricants & beyond and setting new industry standards Discover how our diverse and passionate people at Castrol are shaping the industry and how you can be part of this journey. We're seeking versatile experts who share our passion for innovation and excellence. Bring your outstanding perspective, collaborative spirit, and challenge our thinking as we continue to lead the way in the lubricants market & build businesses beyond lubricants. This is your chance to learn, grow, and thrive in a dynamic and inclusive organization. Apply now! Castrol is a global leader in lubri...

Goodweeks Global is an innovative company offering the world's first effectively all-in-one subscription service. Our unique subscription model ensures that customers only need one subscription to meet a wide range of needs, simplifying their lives and providing continuous value. We are committed to delivering exceptional services that cater to various aspects of daily life and enhance the overall user experience. As a Chartered Accountant (CA) at Goodweeks Global, located in Ahmedabad, you will be responsible for day-to-day financial management. This includes tasks such as budgeting, forecasting, financial reporting, tax compliance, and audits. Additionally, you will play a crucial role in ...

About us WeWork India is one of India's leading flexible workspace operators Great Place To Work certified (Nov 2024 Nov 2025), aimed at creating flexible workspace solutions for company of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you're lo...

Company Description Corient Business Solutions Limited is a leading Outsourcing Accounting and Bookkeeping Company based in Coventry, United Kingdom. We provide a variety of services including Finance and Accounting Services, Human Resources and Payroll services, Customer Services Management, and other Back Office Services to Owner Managed Businesses, Small and Medium Enterprises, and Accounting Firms. Utilizing state-of-the-art tools such as BPMS, DMS, and Workflow, we help customers manage processes efficiently, drive business growth through analytics, and reduce costs by over 50%. Our goal is to become the preferred supplier to our clients, delivering cost-effective, customer-oriented sol...

Role Overview: We are looking for a detail-oriented and experienced Senior Accountant to manage financial operations, compliance, and reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial controls, along with the ability to streamline processes and ensure accuracy in all financial records. Key Responsibilities: Financial Accounting & Reporting Prepare and finalise financial statements, including balance sheet, profit & loss account, and other statutory reports. Calculate and monitor Gross Profit (GP) and Net Profit (NP) regularly. Maintain and monitor expense records for cost control and budget adherence. Prepare weekly sales and purcha...

About Lowe's Lowe's India, the Global Capability Center of Lowe's Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe's India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India About the Team The Technology Finance team partners with the CIO org to d...