7532 Financial Reporting Jobs - Page 14

You will be responsible for managing the Financial Accounting, which includes month-end journals and processes. Additionally, you will be required to prepare annual financial statements in accordance with Australian Accounting Standards (AASs) and Financial Reporting Directions (FRDs), while also assisting in the preparation of monthly financial Board reports. Your duties will involve the preparation of monthly financial data for the Department of Treasury and Finance, as well as managing tax compliance-related tasks and balance sheet reconciliation-related tasks to ensure compliance with Australian Accounting Standards. Monitoring accounting and reporting developments and requirements for the organization will also be part of your responsibilities. You will be expected to prepare financial viability assessments concerning prospective suppliers, lease, and license holders, and develop systems and processes to ensure standardization in financial accounting provision. As the champion for Xero modules, you will oversee and ensure the delivery of month-end duties such as journal processing and interfaces.,

Job Description: You are seeking a seasoned fundraiser to join our tight-knit team as a Fundraising Associate in Chennai. In this role, you will utilize expert communication skills and a proactive approach to identify fundraising opportunities, cultivate relationships with potential donors, and oversee fundraising campaigns. By organizing events, drafting proposals, and recruiting and supervising volunteers, you will enhance your public speaking, writing, and leadership capabilities while advancing the organization towards its financial objectives. Your responsibilities will include researching potential donors, conveying the organization's mission to interested individuals, companies, and foundations, formulating fundraising strategies, managing donor relationships, planning and executing fundraising events, writing grant applications and fundraising proposals, evaluating the outcomes of fundraising initiatives, creating promotional materials, tracking donations, and preparing financial reports. To qualify for this position, you must have a minimum of three years of fundraising or marketing experience, exceptional communication and relationship-building abilities, the skill to lead and inspire colleagues and volunteers, keen attention to detail, a dedication to research, and the capacity to effectively prioritize tasks and manage multiple responsibilities, including event planning.,

About us: Embark on a fintech journey like never before with 5paisa. We're not just redefining finance; we're rewriting the rules. Join us at the forefront of innovation, where your career is a thrilling adventure in the future of fintech. With cutting-edge tech, transparent transactions, and user-centric design, 5paisa is your gateway to a career that's as dynamic as you are. Ready to be a part of the revolution Welcome to 5paisa, where your aspirations meet innovation. Role Overview: We are seeking a skilled Accounts professional who will be responsible for managing financial reporting, audits, regulatory compliance, and process automation. Key Responsibilities: Accounts Management Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements. Perform periodic reconciliations of accounts to maintain accuracy and integrity of financial data. Audit and Compliance Support internal and external audit processes, including preparation of audit schedules and compliance documentation. Ensure adherence to SEBl, GST and income tax regulations and guidelines. Responsible for implementing audit recommendations and improving internal controls. Management Information Systems (MIS) Develop and maintain MIS reports for management review. Ensure accuracy and timeliness of MIS reporting to facilitate informed decision-making. Stay updated with SEBI and RBI regulations and guidelines relevant to the organization. Responsible for responding to queries and requests from regulatory authorities. Process improvements and automation of existing process Continuously assess existing processes to identify gaps and implement automation for enhanced efficiency. Qualifications & Skills: Minimum 7 years of experience in Accounts or a similar role with deep understanding of MS Excel, proficiency in using Oracle systems will be an advantage. Excellent analytical and problem-solving abilities with a keen attention to detail.,

Vee Technologies is looking for Executive/Senior Finance Executive to join our dynamic team and embark on a rewarding career journey Manage financial reporting and analysis. Prepare budgets and forecasts. Ensure compliance with financial regulations. Oversee accounts payable and receivable. Conduct financial audits and assessments. Support strategic financial planning. Provide financial insights and recommendations.

You will be responsible for planning and coordinating the budget and business planning activities of the assigned plants in alignment with divisional and corporate policies and practices. Your primary role involves closing the monthly and annual financial books, preparing the annual operative planning, and standard cost planning. It is essential to provide financial direction to the assigned plants and recommend strategies to enhance site performance. Your support in financial matters to plant managers will be crucial for the overall success. Your responsibilities include executing all activities related to the monthly and annual financial book closing, preparing annual operative planning, and standard cost planning. You must monitor activities to ensure compliance with divisional and corporate financial standards, conduct periodic inventory valuation, and prepare relevant reports to maintain financial accuracy. Analyzing business trends, providing explanations to stakeholders, developing profit and loss metrics, and supporting management in achieving business objectives are key aspects of your role. Furthermore, you will act as a sparring partner to plant management, LC Controller, and other stakeholders, support the improvement and standardization of Controlling tools, and design Cost Allocation Models. Ensuring high movement and master data quality in the ERP system, supporting ad hoc projects and analysis, and maintaining relevant Controlling activities and validations are vital for effective performance in this role. To be successful in this position, you should be CMA qualified or hold an ICWA qualification. SAP - CO & FI Exposure is a must-have requirement for this role. Your expertise in financial planning and analysis, proficiency in preparing financial reports, and ability to provide insightful recommendations will be valuable assets in driving the financial success of the assigned plants and contributing to overall business objectives.,

As a member of the Levi Strauss & Co. team, you will play a crucial role in supporting the Global Audit and Sarbanes Oxley (SOX) compliance team. Your responsibilities will include partnering with various business stakeholders to assess the adequacy and effectiveness of risk management, internal control processes, and program compliance across the organization. In this dynamic role, you will assist in planning and executing internal audits related to financial risks, operational activities, and compliance requirements. You will work closely with the audit team to monitor and remediate audit findings, prepare audit reports, and present recommendations to audit sponsors. Your ability to prioritize findings, collaborate with business partners, and develop management action plans will be essential to the success of the audit process. Additionally, you will contribute to the company's global SOX compliance program by documenting internal controls, executing tests of control design and effectiveness, and ensuring compliance with public company documentation standards. Your strong analytical skills, attention to detail, and knowledge of U.S. GAAP, SOX 404 internal controls, and the COSO framework will be invaluable in this role. To excel in this position, you should hold a Bachelor's degree in accounting or business, along with relevant certifications such as CPA, CIA, or CA. With at least 3 years of experience in internal audit, SOX compliance, or testing internal controls, you will bring a solid foundation of knowledge and expertise to the team. Experience with IT general controls, risk management, and working in a multicultural environment will be advantageous. Your excellent interpersonal, communication, and project management skills will enable you to work effectively with diverse teams and stakeholders. As a self-starter with a team-oriented mentality, you will have the opportunity to lead projects, drive process improvements, and contribute to the growth and success of the organization. If you are looking to make a meaningful impact and grow your career in a supportive and inclusive environment, we invite you to join us at Levi Strauss & Co. in Bangalore, India. As a valued member of our team, you will have access to a comprehensive benefits package designed to support your well-being and professional development. Apply now to be part of a company that values individuality, innovation, and making a positive difference in the world.,

You are a detail-oriented and proactive Accounting Specialist specializing in Record to Report (RTR) with 2 to 4 years of experience. As part of our finance team in Hyderabad, you will collaborate with the Country Controller to manage financial reporting, ensure compliance, maintain general ledger integrity, and support budget and forecast preparation. Your main responsibilities will include assisting in the preparation of monthly, quarterly, and annual financial statements while ensuring the accuracy and completeness of financial records in adherence to local and international accounting standards. You will also be responsible for maintaining and reconciling general ledger accounts, preparing journal entries with proper documentation and approvals, and supporting compliance with local tax regulations and other statutory requirements. Additionally, you will play a key role in budgeting and forecasting activities by collaborating with the Country Controller, analyzing financial data to identify trends, and providing actionable insights. Your expertise will be crucial in identifying opportunities for process improvements to enhance efficiency and accuracy, as well as supporting the implementation of financial systems and technology upgrades. In this role, you will work closely with the Country Controller and finance team to achieve financial objectives, providing financial guidance and support to other departments as needed. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field, possess strong knowledge of accounting principles and financial reporting standards, and demonstrate proficiency in accounting software and Microsoft Office, with a particular emphasis on Excel. If you meet these qualifications and are interested in this opportunity, please share your resume at swagatika.s@twsol.com.,

We are seeking a dynamic and results-oriented Finance & Credit Executive to join our growing team. The ideal candidate will possess strong financial acumen, excellent communication skills, and a proven track record in credit risk management. Responsibilities: Financial Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements. Credit Risk Assessment: Evaluate creditworthiness of customers and assess credit risk exposure. Credit Policy Implementation: Develop, implement, and monitor credit policies to ensure compliance with regulatory requirements and company standards. Debt Collection: Manage the debt collection process, including follow-up with delinquent customers and legal actions when necessary. Financial Modeling: Create financial models to support business decisions and strategic planning. Cash Flow Management: Oversee cash flow management, including forecasting, budgeting, and liquidity analysis. Financial Reporting: Prepare accurate and timely financial reports for internal and external stakeholders. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Minimum [Number] years of experience in a finance or credit role. Strong understanding of financial principles and accounting standards. Excellent analytical and problem-solving skills. Proficiency in financial modeling and analysis tools (e.g., Excel, QuickBooks). Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and supportive work environment. If you are a highly motivated and detail-oriented individual with a passion for finance, we encourage you to apply. Please submit your resume and cover letter to [Info@bundelafincorp.in].,

We are seeking a highly analytical and detail-oriented professional for the F&A Budgeting and Expense Control role. You will be responsible for driving expense intelligence and financial controllership by meticulously tracking actual versus budgeted costs, ensuring compliance with procurement policies, and liaising with various functions to foster a culture of cost optimization. This role involves preparing monthly dashboards, analyzing variances, and managing audit requirements. Roles and Responsibilities: Lead the Expense Intelligence Unit - Budget Control , meticulously tracking Actual vs. Budgeted cost in congruence with business numbers. Ensure Financial Controllership through vigilant tracking of the company's expenses. Monitor actual cost levers against the budget to ensure that expenses remain within allocated budgets. Oversee the finalization of expense accruals on a regular basis. Prepare and circulate comprehensive Monthly Dashboards for financial performance insights. Liaise with all functions across the organization to drive and embed a culture of cost optimization. Ensure strict compliance with the Procurement and Purchase Order policy . Conduct monthly analysis of expenses and provide insightful commentary on variances. Prepare data requirements for Audit Committee and Board Meetings , ensuring accuracy and relevance. Establish and practice strong internal controls in expense monitoring to safeguard company assets. Manage interactions with internal and statutory auditors related to budgeting and expense control matters. Add value to the business through continuous improvement and automation initiatives to enable real-time report generation. Skills Requirement: Strong analytical skills for budget vs. actual variance analysis and cost control. Proficiency in financial reporting and dashboard preparation. Expertise in expense accruals and financial controllership. Ability to drive cost optimization initiatives and ensure policy compliance. Experience in preparing data for audit committees and board meetings. Knowledge of internal controls in expense monitoring. Excellent communication and interpersonal skills for cross-functional liaison and stakeholder management. Familiarity with automation tools and processes for financial reporting. QUALIFICATION: Bachelor's degree in Finance, Accounting, or a related field, or equivalent practical experience.

As a member of the Oracle NetSuite team, you will have the opportunity to be part of a company that is at the forefront of transformation. With over 40,000 customers worldwide, Oracle NetSuite believes in the power of the cloud to revolutionize businesses. By providing a cloud-based, unified system, Oracle NetSuite enables businesses to be lean, efficient, and agile without the burden of bulky data centers and expensive personnel. Founded in 1998, Oracle NetSuite has been a pioneer in cloud applications and continues to transform the business operations of its customers globally. Joining Oracle NetSuite means transforming your career. We are a team of hardworking and smart individuals who value action, innovation, and celebrating success. We are looking for fierce competitors and fearless trailblazers who are dedicated to driving business forward. At Oracle NetSuite, we emphasize the importance of having fun while achieving our goals. Your responsibilities will include leading all phases of the Oracle NetSuite Financial Consolidation and Close implementation. This involves conducting business alignment workshops, designing and configuring systems based on best practices, and ensuring a positive customer experience. Additionally, you will lead the implementation of Oracle Narrative Reporting Solution and Financial Reporting, working closely with customers to meet their reporting requirements. Preferred qualifications for this role include having at least 3 years of experience in Oracle FCCS, Narrative Reporting, and/or HFM implementation. You should have hands-on experience in configuring FCCS, loading data from ERP systems, and setting up forms and dashboards. An accounting background with financial consolidation experience is desired, along with excellent communication and interpersonal skills. You should be able to handle multiple projects simultaneously, meet deadlines, and have a passion for helping customers improve their business operations. At Oracle, diversity and inclusion are key priorities. We believe that innovation thrives in a diverse workplace where all voices are heard and celebrated. We are committed to creating an inclusive workforce that values different perspectives and backgrounds. As a global leader in cloud solutions, Oracle is dedicated to using cutting-edge technology to solve today's problems. We believe that true innovation comes from embracing diverse perspectives and abilities. Our inclusive workforce promotes creativity, collaboration, and continuous learning. Joining Oracle opens the door to a world of opportunities where work-life balance is prioritized. We offer competitive employee benefits that are designed to promote parity and consistency. Our commitment to diversity extends to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation, please let us know. At Oracle, we celebrate differences and value the unique contributions of every individual. We are dedicated to creating a workplace where innovation thrives, and all employees are empowered to reach their full potential.,

The Finance Controller is a crucial leader within the plant leadership team, providing significant financial guidance and contributing to overall plant management. You will actively engage in various key operations team meetings related to the plant, focusing on Supply Chain, Procurement, Manufacturing, Maintenance, and Engineering to understand the implications of operational changes on cost, budget, and controls. Your responsibilities will include maintaining strong controls over inventory at the plant and other locations, ensuring accurate input of purchase orders, invoices, costing data, and production data into the ERP system. You will be expected to possess expert knowledge of Plant MIS, including COGS, Direct costs, and Factory Overhead, acting as a liaison between operations and accounting for issues affecting financials like COGS. Additionally, you will oversee inventory adjustments and write-offs within the ERP system, review and validate various inventories for reporting purposes, collaborate with Supply Chain and Manufacturing teams to enhance manufacturing processes, manage material and labor assignments within BOMs, and address challenges concerning work orders and ERP in partnership with Supply Chain and Procurement. Furthermore, you will be responsible for ensuring plant compliances, managing internal CA/CMA related to the plant and warehouse, and leveraging your 8 to 12 years of post-qualification experience, with at least 6 to 8 years in Plant locations. Proficiency in inventory management and valuation, experience with ERP systems, particularly SAP S4 Hana, a strong grasp of financial concepts and principles, expertise in financial reporting, and audits, along with excellent communication skills at all organizational levels, will be key to your success. Your strong leadership abilities and commitment to achieving results will be vital in this role.,

The Manager - Accounts and Finance oversees all financial operations and accounting functions, playing a critical role in managing financial resources, analyzing financial data, and ensuring compliance with regulatory requirements. The individual focuses on financial planning, budgeting, and risk management, contributing to the company's financial stability and strategic decision-making processes. Lead financial planning, budgeting, and forecasting processes. Analyze financial data, market trends, and business performance to provide insights and recommendations. Collaborate with senior management to develop financial strategies and initiatives that achieve company goals. Oversee all accounting activities, including financial reporting, reconciliations, and audits. Ensure compliance with accounting principles and regulatory requirements. Prepare accurate and timely financial statements and reports. Maintain proper accounting records and controls to provide transparency and accountability. Manage cash flow, liquidity, and treasury functions to optimize financial resources and mitigate risks. Oversee banking relationships, cash management, and investment strategies. Monitor cash flow projections and financial performance, identifying opportunities for improvement. Ensure compliance with regulatory requirements. Assess financial risks, implement mitigation strategies, and maintain internal control procedures. Conduct regular audits and reviews to identify areas for improvement and ensure adherence to best practices. Lead process improvement initiatives for efficiency and accuracy in financial operations. Transition accounting processes to align with organizational goals. Implement automation and enhancements in accounting systems, especially Tally. Educational Qualifications: CA/CPA/CMA or MBA (Finance) Professional Experience: 10+ years of relevant experience (not exceeding 15 years). At least 3 years of team management experience, managing a team of 3+ reportees. Experience working with companies generating revenue between 50-200 Cr. Hands-on experience with budgets, cost centers, and charts of accounts. Must have reported directly to a CFO or CEO. Behavioral Competencies: Strong analytical skills. Attention to detail, structured, and highly organized. Ability to manage complexity and exhibit integrity and ownership. Willingness to work independently without the need for constant management. Preferred Skills: Strategic planning and clarity on transitioning accounting processes to future requirements. Experience in a company's revenue growth from 25 Cr to 100 Cr+. Currently serving as Head of Accounts. Tally as the primary accounting software in the past 3 years. Experience in the Gems & Jewelry, e-commerce, or export sectors. Exposure to Tally automation via TDLs and export clearance. Familiarity with Annual Operating Plans (AOP). Good to Have: Data analysis and reporting expertise. Change management experience. Knowledge of diversity and inclusion initiatives. Experience with HR technology and automation. Job Type: Full-time Schedule: Day shift Yearly bonus Work Location: In person,

You are a highly skilled Senior Accounting Associate responsible for managing end-to-end bookkeeping for US-based clients. Your role involves expertise in core accounting functions, financial reporting, and reconciliations to ensure accuracy, compliance, and efficiency in financial operations. Collaborating closely with the team, you will deliver high-quality accounting services. Your key responsibilities include managing Accounts Receivable by handling customer invoicing, tracking outstanding balances, following up on collections, and ensuring accurate revenue recording. You will also oversee Accrual Accounting to ensure precise recording of accrued expenses and revenues in alignment with reporting requirements. Conducting reconciliations for bank, credit card, and ledger accounts is crucial to maintain data accuracy and completeness. Additionally, you will manage the General Ledger by maintaining and reviewing journal entries, performing month-end and year-end closing, and ensuring compliance with US GAAP standards. Furthermore, you will be responsible for preparing and analyzing financial statements (P&L, Balance Sheet, Cash Flow) and generating MIS reports for management insights. To qualify for this role, you should possess a Bachelor's/Masters degree in Accounting, Finance, or a related field, along with 4+ years of accounting experience, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct is required, as well as a strong understanding of US GAAP and accrual-based accounting. Advanced Excel skills are essential, particularly in financial reporting and data analysis. Your detail-oriented nature, combined with strong analytical and problem-solving abilities, will be beneficial in this role. You should be able to work independently while effectively collaborating with the team, showcasing excellent organizational and task management skills.,

The key responsibility is to ensure business development & operational support for FTWZ activities. You will be reviewing pre-alerts and checking shipment documents as required for inward into FTWZ. It will be your responsibility to share clearance documents with the EDI team for BoE. You will need to review SOPs and prepare the requirements accordingly. Checking ETA and contacting all stakeholders such as forwarder, carrier, custodian, and billing party will also be part of your duties. You will be required to review the Checklist prepared by the EDI team, ensure BoE is filed, and share it with operations to carry out customs clearance formalities at Nhava Sheva and FTWZ. Securing delivery orders from the shipping line and sharing them with the FTWZ team will be essential. Monitoring the pickup from the port and arrival at FTWZ, providing offloading instructions, and information to FTWZ operations will also fall under your purview. Your tasks will include tallying all inward items as per documents, reporting any damages, and maintaining stock inventory in excel. You will need to review the invoices received for outward shipments, check inventory stock for the items on the invoice, and issue picking instructions. Coordinating with DPW on the pick list, sharing the inbound BoE of items picked, and securing the revised final invoice with inward BoE will be part of your responsibilities. You will be required to be physically involved in custom clearance at the FTWZ custom office, assess inbound and outbound shipments, handle ADC clearance when necessary, manage custom examinations, and submit required custom documents at the FTWZ main gate. Coordinating and supporting clients for VAS activities, outbound picking activities, and outbound activities will also be your tasks. Additionally, you will need to share documents with the EDI team for BoE, share checklists with clients, and obtain approvals. Coordinating for BoE filing, customs assessment, and OOC once duty is paid, placing vehicles for loading, giving loading instructions to FTWZ operations, and sending monthly invoices for storage will be part of your daily routine. You will also need to maintain PODs in a file, update DSR and FTWZ stock inventory reports, attend client meetings for reviews, compare FTWZ and DSV stock inventory, provide operational support for FTWZ activities, and discuss with DP World for any development plans. You will be responsible for keeping the Head of Department informed of any daily issues or concerns for clearance process improvement requirements, coordinate with corporate finance for the Annual Performance Report (APR) preparation, approval, and submission to SEEPZ as per SEZ Rules. Having functional knowledge in FTWZ activities, understanding business processes and interdependencies, staying updated on SEZ Rules and Regulations, conducting and managing investigations, and providing pragmatic solutions will be crucial. You are expected to have effective oral and written communication skills, sound management and organizational skills, understanding of the importance of documents, compliance, and legalities. A minimum of 5 years of FTWZ coordination experience, at least 2 years in the logistics industry, and a preference for a graduation degree are required. Computer literacy in SEZ system and other vendor systems, MS Office skills (especially in Word & Excel), good knowledge of IT systems, and experience with SAP or similar ERP systems will be advantageous.,

ACA is a financial services firm founded in 2002 by former SEC and state regulators with a vision to provide expert guidance on investment regulations. ACA has expanded over the years to offer a wide range of services including GIPS standards verification, cybersecurity, regulatory technology, and more. The Compliance Analyst, Distribution role will be part of the Registered Funds Operations department, supporting mutual fund and ETF clients by assisting various teams with routine tasks and special projects. Key Responsibilities: - Assist NSCC Ops team with tasks related to DTCC systems, price files, and other NSCC projects. - Support Reg Fund Ops teams in maintaining agreement databases and contract-related projects. - Aid Marketing Production team in producing/reviewing board reports for legal underwriting clients. - Collaborate with different operations teams as required. - Work efficiently under pressure to meet deadlines. - Undertake ad-hoc tasks and special projects to support client and internal initiatives. Required Education and Experience: - Bachelor's degree or equivalent work experience. - Minimum 3 years of relevant work experience, preferably in financial services. ACA is dedicated to a policy of nondiscrimination in all aspects of employment. The company promotes inclusivity through various programs to ensure all employees have an equal opportunity to contribute and feel valued. Joining ACA means becoming part of a team that includes former regulators, compliance professionals, legal experts, and more, offering a diverse range of services in the financial sector. The work environment at ACA is entrepreneurial and fosters innovation and creativity. Employees are encouraged to pursue multiple career paths and engage in continuous learning. If you are looking to be part of a global team of dedicated professionals in the financial services industry, ACA offers an award-winning and growth-oriented culture where your contributions are valued and recognized.,

The Finance & Accounts Manager role is a key position within our organization, where you will oversee all financial operations to ensure accurate and timely reporting. Your responsibilities will include managing the accounting cycle, preparing financial statements, ensuring compliance with accounting standards, and providing insights for strategic decision-making. Additionally, you will be responsible for tax planning, cash flow management, internal controls, and team leadership. As the Finance & Accounts Manager, you will be expected to analyze financial data, identify trends, conduct variance analysis, and investigate discrepancies to support management with valuable insights. You will also be required to lead a team of accounting professionals, delegate tasks effectively, and ensure compliance with relevant laws and regulations. To qualify for this role, you should have at least 4 years of experience in a similar managerial position and hold a Master's/Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certifications such as CPA, CA, or CMA would be advantageous. Strong technical skills in accounting software, advanced Excel proficiency, and experience with ERP systems are essential for this role. The ideal candidate will possess excellent analytical, problem-solving, and decision-making skills, along with strong communication and interpersonal abilities. Attention to detail, organizational skills, and the ability to work independently or as part of a team are key attributes we are looking for in a Finance & Accounts Manager.,

Join us as a Business Analyst at Barclays, where you will be responsible for supporting the successful delivery of Location Strategy projects within plan, budget, agreed quality, and governance standards. As a key player, you will drive the evolution of our digital landscape, fostering innovation and excellence to enhance customer experiences through cutting-edge technology. To excel in this role, you should bring experience in various areas such as software development, business analysis, middle office analysis, or trading support analysis. Your responsibilities will entail conducting thorough analysis and collaborating closely with business stakeholders and regional development teams. Proficiency in working with relational databases, particularly MS SQL Server/T-SQL, will be essential. Being a team player with excellent communication skills, both verbal and written, and a strong advocate for a robust control environment are crucial qualities for success in this role. Key responsibilities may include data migration, data/gap analysis, and analytical thinking. Additional valued skills may involve finance knowledge, including Investment Banking products and concepts such as risk-weighted assets (RWA) and revenues/income, along with experience in financial reporting. You will contribute to all stages of project lifecycle, from analysis to design, testing, and deployment, ensuring comprehensive documentation of business requirements, process flow diagrams, and testing plans. Effective communication of progress against task plans and fostering strong relationships with stakeholders across global business units and delivery teams will be paramount. Furthermore, you will identify opportunities for efficiencies, assess processes for improvements, maintain positive stakeholder relationships, and ensure compliance with internal and external standards. Your role will also involve enabling the decommissioning of legacy systems, collaborating with various business users to gather requirements, and providing regular status updates and support. As an Assistant Vice President, you will play a pivotal role in advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. If leading a team, you will set objectives, coach employees, and uphold leadership behaviours that create an environment for colleagues to excel. For individual contributors, guiding team members through structured assignments, identifying new directions, and consulting on complex issues will be essential tasks. All colleagues at Barclays are expected to embody the values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive, guiding their actions and interactions within the organization.,

As an Operations Analyst, your primary role is to provide project financial support and direction to Operations on assigned projects. Your main goal is to ensure that project finances are properly monitored and managed in order to maximize project profitability and cash flow. Your responsibilities include reviewing and approving work movements, changes, and final remaining revenue adjustments for assigned projects. It is crucial to ensure that project journal entries, write-offs, and financial adjustments are accurately documented, reviewed, and approved. You will also be responsible for preparing monthly reporting requirements for assigned projects, such as unsigned contract opportunities, backlog, and other ad-hoc financial analyses as needed. Furthermore, you will coordinate the loading of global project budgets into the financial management system, ensuring accuracy against contracted values. This includes reviewing and reconciling loaded project budgets and resolving any rate issues in a timely manner. Additionally, you will monitor compliance reports to ensure timely reporting of revenue and billing deliverables by Project Managers. Throughout the project lifecycle, you will be expected to complete project check-off lists, perform project-level unbilled/unearned reconciliations, and handle project close-out procedures. You will also be responsible for training and mentoring more junior support staff and may be assigned tasks related to specific projects or customers. In addition to the above responsibilities, you will need to monitor and resolve any unusual activity in unbilled, write-off, over the limit, and contract activation exception reports. Completing assigned monthly and quarterly Sarbanes-Oxley reporting requirements is also part of your role. Overall, as an Operations Analyst, you play a crucial role in ensuring the financial health and success of assigned projects through diligent monitoring, analysis, and coordination of financial activities. Your attention to detail, proactive approach, and ability to mentor others will contribute significantly to the overall project success.,

Job Description: You will be working part-time in a morning shift at the specified work location. If interested, please contact 9176929292 for further details.,

As the International Controller for APAC & EMEA at HireRight, you will play a crucial role in driving operational, financial, and strategic objectives for our expanding business. Reporting to the Vice President Controller, you will lead a team across various locations to foster partnerships with corporate accounting and tax teams, operations, technology, sales, and local management teams. Your responsibilities will include ensuring the timely and accurate recording of transactions in accordance with US GAAP, month-end closings, reporting, and analysis. Additionally, you will oversee the accurate recording of transactions, audits, and financial reporting in compliance with country-specific statutory requirements. Your ability to think and act strategically while managing critical accounting, reporting, and local compliance functions will be essential to your success in this role. Your primary responsibilities will encompass managing all accounting, reporting, and analysis functions, as well as leading cross-functional projects to enhance efficiencies. You will be accountable for delivering timely and accurate financial results, localized compliance reporting, and statutory audit outcomes. Collaborating with the Vice President Controller and CFO, you will contribute to the development and implementation of best practices and new processes. Effective communication with internal and external executive leadership, along with making decisions aligned with company strategy and business objectives, will be key aspects of your role. You will be expected to evaluate business challenges, drive the development of innovative solutions, and consistently seek improvement and efficiency. Furthermore, you will be responsible for staff development, task delegation, objective setting, performance monitoring, and creating feedback mechanisms within your team. To qualify for this role, you should have a Bachelor's degree in accounting or business with an accounting emphasis, while an MBA would be advantageous. A Chartered Accountant or CPA designation, coupled with extensive experience in US-based companies under US GAAP rules, is essential. You must possess comprehensive knowledge of US GAAP accounting requirements compared to local statutory requirements. Your track record should demonstrate your ability to balance the needs of a US-based headquarters with local compliance requirements. Strong people leadership skills, experience in developing multi-country, multi-cultural teams, and a commitment to continuous improvement are crucial. Excellent communication skills across all organizational levels and the ability to thrive in a dynamic, rapidly changing environment are also essential qualities for success in this role. In return, HireRight offers a challenging and rewarding work environment where your contributions will be valued. Interested candidates are encouraged to submit their resume/CV in English for consideration. Please note that all resumes are handled confidentially, and only candidates closely matching the requirements will be contacted during the selection process.,

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is a world of change. We are a truly global company that relies on diversity and teamwork to bring out the best in everyone. At Volvo India, we are driven by the idea of leading the way towards a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. As a Chief Accountant, you will be responsible for the complete Books of Accounts, Financial Reporting, supporting various Audits, projects, and more. This position, based in Bangalore, will report to the Chief Financial Officer of Volvo Group India Pvt Ltd. **Key Deliverables** - Responsible for monthly/quarterly/annual closing & reporting process in accordance with IND AS and IFRS Reporting requirements. - Analyze financial reports, present data to senior management, explain trends, variances, and areas for improvement. - Manage Treasury, Banking Relationship & Working Capital Management. - Lead various audits and maintain internal controls, policies, and procedures. - Ensure tax compliance and drive process improvements for efficiency and accuracy. - Manage Trust Accounts and internal reporting in coordination with various functions. **Mindset And Competence** - CA with 12-15 years of work experience in finance and accounts, preferably in a multinational organization. - Experience in leading finance, planning, and accounting functions with in-depth knowledge of finance, tax, compliance, and audit. - Understanding of business operations, particularly in related industries. - Ability to attract, develop, and support talents, foster growth mindset, and demonstrate teamwork and collaboration approach. Volvo Group is committed to Inclusion, Diversity, and Equity, providing a safe and supportive environment for all employees. Even if you do not meet every qualification, we encourage you to apply and let us decide. Join Volvo Group and be part of shaping the future of efficient, safe, and sustainable transport solutions. Group Finance offers a wide range of expert services, and you will work with a global team of highly skilled professionals who embrace change to stay ahead and make customers win.,

Are you passionate about finance, numbers, and building a rewarding career At MAHA & CO, a dynamic and growth-driven firm in Indore, we have exciting openings for Article Trainees and Accountants. We are looking for enthusiastic CA students who possess a keen interest in learning, strong analytical skills, and a proactive attitude to join us as Article Trainees. For Accountant positions, we seek qualified professionals with expertise in accounting, taxation, and financial reporting, who are ready to contribute to our clients" success. Additionally, there is an opportunity for an Internal Auditor in the Metal Industry. The ideal candidate could be a qualified or semi-qualified CA, MBA, or Graduate open to travel for this role. Joining our team at MAHA & CO offers you a supportive and collaborative work environment where you can work on diverse projects and grow professionally. You will receive mentorship from industry experts to sharpen your skills and be part of a reputable firm committed to excellence. If you are ready to take the next step in your career and make an impact, we would love to hear from you. Drop your resume at jobs@camaha.co.in or DM us directly. Let's build something great together with MAHA & CO in Indore, Madhya Pradesh.,

Key Responsibilities: 1+ years of progressive Accounts Payable experience Process and schedule AP transactions in compliance with company policies and GAAP. Experience in the healthcare industry (Preferred) Ensure timely disbursement of payments via checks and electronic transfers. Maintain and reconcile accounts payable ledgers. Manage vendor database, ensuring accuracy of records. Resolve vendor inquiries and payment discrepancies. Support monthly and annual close processes. Assist with 1099 reporting and IRS compliance. Perform additional duties as assigned. Advanced Excel skills (Preferred)

Key Responsibilities: Manage and track accounts receivable transactions using QuickBooks, including invoicing and payment follow-ups. Perform customer account reconciliations and ensure timely posting of receipts. Monitor aging reports, follow up on overdue payments, and resolve payment discrepancies. Generate and share regular AR reports, summaries, and status updates with internal teams. Coordinate with clients and internal departments to ensure accurate billing and documentation.

Role & responsibilities Experience in general ledger maintenance and monthly journal entry reviews. Strong understanding of financial reporting, variance analysis, and account reconciliations. Ability to manage and review monthly close processes and meet strict deadlines. Skilled in budget preparation, performance projections, and variance reporting. Proficient in reviewing balance sheet reconciliations and ensuring compliance. Knowledge of tax filings including personal property and sales & use tax. Experience with internal compliance audits and financial documentation. Excellent team coordination, communication, and adherence to confidentiality standards.