7532 Financial Reporting Jobs - Page 15

The work location for this position is in Noida, with US Shifts from 5.30 pm IST to 2.30 am IST. As part of the role, you will be responsible for supporting reinsurance deliverables with various reinsurance counterparties. This includes analyzing financial results on a quarterly basis to aid in reinsurance reporting. You will also be tasked with examining trends and variances within income statements and balance sheets to ensure the accuracy and timeliness of financial statements. Working closely with onshore counterparts is essential to ensure accurate recording of journal entries for reinsurance activities. In addition, you will be supporting financial reporting for Parent entity Consolidated reporting, standalone US GAAP, and statutory financials. You may also be involved in potential future reinsurance transactions that the onshore team may pursue. Your responsibilities will encompass end-to-end operations management for financial reporting, disclosures, surveys, etc. Furthermore, you will play a key role in setting the team's strategic direction and assisting in overall operations. You will take ownership of processes, reports, procedures, or products, and be a Subject Matter Expert with knowledge of cross-functional processes. Supporting quarterly/annual audits by internal and external auditors, as well as participating or leading special projects, initiatives, ad-hoc reporting, and analysis requests will be part of your duties. Anticipating and resolving clients" business needs and concerns proactively, identifying process improvement opportunities, ensuring internal controls over financial reporting adequacy, and compliance with Sarbanes-Oxley requirements are crucial aspects of this role. Your project management, analytical, and interpersonal skills will be essential, along with established work experience in financial management roles with a strong data-focus. You should be able to adeptly summarize detailed and complex financial information for senior audiences. Desired skill sets, work experience, and other requirements for this role include being a CA/CPA/MBA/Post-Graduate in Finance with 6-10+ years of experience in Financial Accounting & Reporting (GAAP & STAT). You should have a proven ability to manage multiple deliverables and meet deadlines under challenging time frames, possess strong collaborative, communication, and partnering skills, and be capable of working with tight deadlines to lead closure of reporting timelines. Effectively balancing quality, timeliness, and productivity standards, identifying and implementing enhancements and efficiencies, and having experience with financial reporting applications such as Oracle are also desired. Excellent verbal and written communication skills are necessary to interact with various stakeholders. If you are interested in this opportunity, please share your resume with Shivanshu.Sahu@exlservice.com.,

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential risks. - Variance Analysis: Analyze budget vs. actual performance, identifying and explaining variances. - Financial Forecasting: Develop accurate financial forecasts and budgets to support strategic decision-making. - Risk Management: Identify and mitigate financial risks, implementing robust internal controls. General Accounting - Statutory Compliance: Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements. - Audit Management: Coordinate with internal and external auditors to ensure smooth audits and timely resolution of audit findings. - Financial Systems: Implement and maintain efficient financial systems and processes to optimize operations. P&L And Balance Sheet Finalization - Month-end Close: Oversee the timely and accurate closure of the month-end financial process. - Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts. - Intercompany Transactions: Manage intercompany transactions and reconciliations. Financial Planning And Analytics - Financial Modeling: Develop and maintain financial models to support strategic planning and decision-making. - Business Analysis: Provide insightful analysis to support business decisions and strategic initiatives. - Performance Measurement: Establish and monitor key performance indicators (KPIs) to measure financial performance. - Cost Control: Implement cost-saving measures and optimize resource utilization. Budgeting And MIS - Budgeting: Develop and manage annual budgets, ensuring alignment with strategic goals. - Budget Monitoring: Monitor budget performance and take corrective actions as needed. - Management Information Systems (MIS): Design and implement effective MIS to provide timely and accurate financial information. Pricing And Cost Control - Pricing Strategy: Develop and implement pricing strategies to optimize revenue and profitability. - Cost Control: Identify and implement cost-saving initiatives to improve operational efficiency. - Cost Analysis: Conduct detailed cost analysis to identify cost drivers and opportunities for reduction. Revenue Cycle Management - Oversee all aspects of the revenue cycle, including patient billing, collections, and insurance reimbursements. - Implement strategies to improve revenue cycle efficiency and reduce denials. - Manage the collection of revenue from corporate and other sources. General Tasks - Team Management: Lead and mentor a team of finance professionals. - Stakeholder Management: Build strong relationships with key stakeholders, including management, operations, and external parties. - Continuous Improvement: Drive continuous improvement in financial processes and systems. - Ad-hoc Analysis: Support ad-hoc requests for financial analysis and reporting.,

As a member of the Finance Group within our global energy business, you will be involved in various aspects of the energy system, striving to provide light, heat, and mobility to millions of people daily. Our company is uniquely positioned to tackle complex challenges and contribute significantly to the world's goal of a low-carbon future. By joining us, you will have the opportunity to be part of our mission to become a net zero company by 2050 or even sooner, thereby playing a crucial role in helping the world achieve net zero emissions. Your key responsibilities will include assessing the quality of engineering data, documents, and models in ALIM, proposing necessary corrections to enhance design integrity across assets and projects worldwide. You will implement effective controls for internal delegation, audit, and quality control based on engineering standards and procedures, while managing risks associated with the use of engineering data. Additionally, you will contribute to reports on the status of quality and performance criteria, recommend remediation actions, and ensure compliance with engineering management policies and standards. Furthermore, you will support the cleanup of engineering data, documents, and models, continuously improve engineering standards and processes, address problems and manage resolutions, and assist in developing customer and stakeholder relationships. Your role will involve being the primary contact point for support requests, investigating and resolving issues related to ALIM, and developing support documentation. To qualify for this position, you should hold a Bachelor's degree in engineering (preferably Process, Mechanical, Electrical, or Instrumentation) and possess at least 5 years of work experience in CAD Design and Engineering Data Management within a global organization focusing on green and brownfield engineering projects. You must have a deep understanding of engineering design drawings, experience in operating Electronic Document Management Systems, and proficiency in areas such as information assurance, governance, analytics, and data visualization. Strong performance management, customer support, relationship management, and business analysis skills are essential for this role, along with fluency in the English language. Additionally, you should be adept at document and data management, possess excellent communication skills, and have the ability to identify opportunities for continuous improvement. This position requires negligible travel and may involve a hybrid of office and remote working arrangements. If selected, adherence to local policies, including background checks and pre-employment screenings, may be required based on your specific role.,

As a Senior Accountant at our company, you will be a crucial member of our finance team, responsible for overseeing financial operations, ensuring compliance with accounting regulations, and preparing accurate financial statements in a timely manner. Your expertise in accounting principles, meticulous attention to detail, and adeptness at managing multiple tasks will be instrumental in this role. Your primary responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in accordance with GAAP, maintaining the accuracy and completeness of the general ledger, assisting in budgeting and forecasting processes, supporting audits, and ensuring tax compliance. You will also be involved in process improvements, mentorship of junior staff, financial analysis, and ad-hoc reporting as required by management. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (a Master's degree or CPA certification is preferred) and have at least 4-5 years of experience in accounting or finance, with a minimum of 2 years in a senior or supervisory position. Proficiency in accounting software such as SAP, QuickBooks, or Oracle, advanced Excel skills, a strong understanding of GAAP, and excellent communication skills are essential. Your ability to prioritize tasks, meet deadlines under pressure, and maintain exceptional attention to detail will be critical for success. Key competencies for this role include analytical thinking, leadership, collaboration, a strong work ethic, adaptability to changing financial regulations, and a proactive and solution-oriented mindset. If you are looking for a challenging and rewarding opportunity to utilize your accounting expertise in a dynamic environment, we invite you to consider joining our team as a Senior Accountant on a full-time basis. This position is based in person at our [Company Location].,

You will be working as a Manager, Accounting at our Gurugram office in India with a minimum of 3 days per week working from the office. Reporting to the Senior Manager, Accounting, you will be responsible for leading a team of accounting professionals based in Gurugram. Your primary focus will be on India Accounting, taxation, and local reporting. This role requires a dynamic individual with strong analytical and communication skills, who is confident in managing a team and ensuring compliance with accounting regulations. Key Responsibilities: - Lead and develop the India Accounting Team. - Oversee the overall accounting and tax functions related to the Indian entity. - Ensure compliance with the Companies Act, transfer pricing, income tax, and goods & services tax. - Manage India-related audits and ensure timely deliverables to auditors, stakeholders, and tax authorities. - Develop and maintain relationships with internal and external stakeholders. - Support the Global Accounting team in completing month-end and year-end activities for accurate financial reporting. - Collaborate with the global tax team for tax compliances in regions other than India. - Partner with other departments to influence internal policies and procedures. - Evaluate internal controls and implement necessary changes. - Prepare reports/analyses and participate in projects as required. - Identify and implement process improvement opportunities. Position Requirements: - Chartered Accountant with at least 4 years of post-qualification experience. - Prior experience in managing a team is mandatory. - Experience in public accounting firms or global capability centers is preferred. - Strong knowledge of accounting principles, including Ind-AS. - Attention to detail and problem-solving skills. - Ability to work under pressure and meet tight deadlines. - Proficiency in MS Office. - Excellent communication and collaboration skills. - Experience with public company SOX compliance is a plus. About GLG / Gerson Lehrman Group: GLG is a global insight network connecting clients with expertise from approximately 1 million experts. We serve a wide range of businesses, connecting them with experts across various fields. Our compliance framework ensures structured and transparent learning experiences consistent with the highest ethical standards. Visit www.GLGinsights.com to learn more.,

Job Description PKC Management Consulting, established in 1988, is a prominent professional services firm specializing in Process Consulting, Audit & Assurance, and Taxation. Our Management Consulting services are designed to address operational challenges, driving business growth through system enhancements and cost-saving strategies. We offer Audit services that provide valuable insights for informed decision-making. Collaborating with top banks in India, our Corporate Finance team delivers funding solutions, and our tax advisory services assist in implementing tax structures to ensure compliance and facilitate business expansion. We are currently seeking a full-time Articled Assistant to join our team in Chennai. In this role, you will be involved in process consulting, audit, and taxation services, conducting data analysis, preparing financial reports, and ensuring adherence to regulatory standards. Qualifications - Strong understanding of accounting principles and practices - Hands-on experience in auditing and financial reporting - Proficient in tax compliance and regulations - Excellent analytical and problem-solving abilities - Effective communication and interpersonal skills - Capable of working both collaboratively and independently - Proficiency in MS Office, particularly Excel - Previous experience in a consulting or advisory capacity would be advantageous If you meet the above qualifications and are looking to contribute to a dynamic professional services firm, we encourage you to apply for the Articled Assistant position at PKC Management Consulting.,

We are looking to hire an Accounts Intern for a Paid Internship opportunity in Thiruvananthapuram. D BIZ CONSULTANCY PRIVATE LIMITED, a business consultancy firm, is dedicated to providing sincere and strategic support to clients to help them achieve their long-term goals. As an Accounts Intern, you will be part of our finance team, where your primary responsibilities will include assisting with financial transactions and data entry, maintaining accurate financial records, supporting audit preparations, managing accounts, handling customer queries, analyzing data, and preparing financial reports. Collaboration with team members for business decisions and operations will also be a part of your role. The ideal candidate for this role should possess strong analytical skills, basic finance knowledge, proficiency in MS Office tools such as Excel, Word, and PowerPoint, excellent written and verbal communication skills, a customer service orientation, and a detail-focused approach with strong organizational skills. A Bachelor's degree (or pursuing final year) in Accounting, Finance, Business, or related fields is preferred. Prior exposure to account management or finance tools will be an added advantage. In return, eligible candidates will receive a monthly stipend, hands-on learning in a real-world consultancy environment, exposure to business and finance strategy discussions, and the opportunity to transition into a full-time role based on performance. If you are interested in this opportunity and meet the qualifications mentioned, please send your resume to info@dbizsolutions.in. Join us on this journey and be a part of a company that values learning, growth, and integrity. Apply now to kickstart your career in accounting and finance with us.,

The Inventory Accountant will be responsible for managing and overseeing all inventory-related accounting functions. This includes maintaining accurate inventory records, performing reconciliations, analyzing data, and ensuring compliance with accounting standards and company policies. Key Responsibilities: Inventory Tracking: Manage and record inventory transactions including purchases, sales, and adjustments in the accounting system. Reconciliation: Perform regular reconciliations of inventory records to ensure accuracy between physical counts and system records. Investigate and resolve discrepancies remotely. Cost Analysis: Analyze inventory costs and prepare detailed cost reports. Monitor cost variances and provide actionable insights for cost control and financial planning. Financial Reporting: Generate and present inventory-related financial reports on a monthly, quarterly, and annual basis. Ensure timely and accurate reporting. Audit Support: Facilitate internal and external audits by providing necessary documentation and explanations related to inventory accounts. Implement corrective actions based on audit findings. Compliance: Ensure adherence to accounting standards, company policies, and regulatory requirements related to inventory management. Process Improvement: Identify opportunities for process improvements and recommend enhancements to inventory accounting procedures to increase accuracy and efficiency. Collaboration: Communicate effectively with procurement, warehousing, and sales teams to resolve inventory issues and ensure seamless operations. System Management: Assist with the implementation and maintenance of inventory management systems and ensure data integrity and accuracy remotely. Qualifications: Experience: Proven experience as an Inventory Accountant or similar role with a focus on inventory management. Technical Skills: Strong understanding of accounting principles related to inventory. Proficiency in Zohobooks, Google Sheets and MS Excel. Analytical Skills: Excellent analytical skills with the ability to interpret complex data and provide actionable insights. Attention to Detail: High level of accuracy and attention to detail in all inventory accounting functions. Communication: Strong written and verbal communication skills with the ability to collaborate effectively in a virtual environment. Self-Motivation: Ability to work independently, manage time effectively, and meet deadlines while working remotely. Education: Bachelors/Master's degree in Accounting, Finance. Professional certification (e.g., CPA) is a plus. Experience: 0 - 2 years. Shift: Morning Job Types: Full-time, Permanent, Fresher Schedule: Fixed shift Morning shift Performance bonus Yearly bonus Experience: Accounting: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

As a Credit Risk Analyst at Viraaj HR Solutions, you will be responsible for conducting credit risk assessments for various banking and financial products. Your role will involve analyzing credit data and financial statements to prepare risk profiles, as well as implementing statistical models to predict credit risk exposure. You will also be expected to monitor and evaluate clients" creditworthiness based on market conditions and develop risk analytics tools and processes. Collaboration with cross-functional teams to enhance risk management strategies will be a key aspect of your responsibilities. Ensuring compliance with regulatory requirements and internal policies, conducting stress testing and scenario analysis, updating and maintaining documentation related to credit risk policies, and identifying trends and variances in credit risk metrics for management reports are all essential tasks that you will be involved in. To excel in this role, you should hold a Bachelor's degree in Finance, Economics, or a related field, along with at least 3 years of experience in credit risk analysis or management. Strong analytical and quantitative skills, proficiency in Excel, SQL, and data analysis tools, and knowledge of regulatory frameworks and compliance standards are prerequisites for this position. Your ability to work collaboratively in a team environment, coupled with excellent problem-solving and decision-making abilities, will be crucial. Additionally, having strong verbal and written communication skills, being detail-oriented with a commitment to accuracy, and possessing project management experience will be advantageous. Professional certifications such as CFA or FRM, an understanding of market dynamics and economic trends, and a willingness to adapt to changing business needs are desirable qualities. By staying updated on the latest industry trends and regulatory changes, you will contribute effectively to the credit risk decision-making process. In summary, as a Credit Risk Analyst at Viraaj HR Solutions, you will play a vital role in enhancing risk management strategies, ensuring compliance, and providing valuable insights and recommendations to drive the organization's success.,

You will be working as a full-time on-site Accountant for import-export operations at Travozet Industries Private Limited in Gurugram. Your main responsibilities will include managing import-export transactions, ensuring compliance with regulations, maintaining financial records, and preparing financial reports. You will be collaborating with supply chain and logistics teams to track and report on inventory costs and shipping expenses. Additionally, you will be responsible for performing reconciliations, maintaining accurate transaction records, and assisting in budgeting and forecasting for import/export operations. Your role will also involve supporting audits by providing necessary documentation and insights, identifying opportunities for process improvements and cost efficiencies, and demonstrating proficiency in accounting software and MS Excel. The ideal candidate should have experience in import-export accounting and financial reporting, knowledge of customs regulations and international trade practices, strong analytical and problem-solving skills, and the ability to work under pressure and meet deadlines. This is a Monday to Saturday position located in Gurgaon with a salary up to 40000. Join us at Travozet Industries Private Limited and be a part of our dynamic team!,

As an Accounting Specialist at Vestido Nation, you will play a crucial role in managing financial activities, ensuring compliance with tax regulations, and maintaining accurate accounting records. Your responsibilities will include performing GST filing, managing accounts using Tally software, overseeing inventory processes, and conducting daily financial closing activities. Additionally, you will be responsible for handling e-commerce transactions efficiently and preparing precise financial reports for management review. It is essential to ensure compliance with tax regulations and maintain high standards of financial accuracy. To excel in this role, you should possess a Bachelor's degree in Accounting or a related field, with more than 1 year of accounting experience preferred. Having a CPA certification would be advantageous. You must demonstrate a strong ability to interpret and analyze financial statements and reports effectively. Proficiency in Microsoft Office Suite, including Outlook, Excel, Word, and PowerPoint, is required. Attention to detail, along with excellent organizational skills, is essential for success in this position. If you are enthusiastic about finance and accounting within the e-commerce industry and seek to contribute to our dynamic team at Vestido Nation, we encourage you to apply now. Join us in our mission to deliver high-quality fashion products and exceptional customer experiences nationwide. We look forward to welcoming you to our growing team!,

The Director of Finance is a strategic leadership role responsible for overseeing financial planning, analysis, and management within the retail sector. You will ensure financial health, support growth strategies, and optimize financial performance to drive profitability and operational efficiency. Key Responsibilities You will oversee accounting, auditing, taxation, treasury, risk management, compliance, and financial planning. Financial Strategy, Planning & Forecasting - Develop and execute financial strategies aligned with business goals. - Lead the preparation of budgets, forecasts, and financial models to support strategic initiatives. - Oversee capital expenditure planning, investment strategies, and financial feasibility of new business ventures. - Partner with business leaders to enhance revenue growth, optimize costs, and improve profitability. - Drive strategic business planning and financial analysis to support informed decision-making. - Monitor inventory costing, working capital, and supply chain finance to optimize cash flow. - Analyze sales, margins, and pricing strategies to maximize profitability. Accounting, Taxation & Reporting - Ensure timely preparation and closure of monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards and global reporting requirements. - Manage direct and indirect tax compliance, assessments, and planning. - Oversee the management of the company's MIS system, ensuring accurate and timely reporting across all operational and financial metrics. - Oversee statutory and internal & external audits (Big-4) & secretarial compliances. Treasury & Risk Management - Lead cash flow planning, working capital management, and surplus fund investments. - Manage relationships with banks and financial institutions for funding, supply chain finance, and letter of credit arrangements. - Mitigate financial risks, including credit risk, and inventory management. - Oversee the company's insurance portfolio and ensure comprehensive coverage for business operations. Process Improvement & Automation - Identify opportunities for process improvements and automation to enhance operational efficiency. - Implement and optimize ERP systems. - Develop and enforce policies and procedures to support business objectives and internal control requirements. Business Partnership - Collaborate with cross-functional teams for production planning, procurement, logistics, and warehouse management. - Partner with business units to drive performance reviews, budget preparation, and corrective actions. - Support pricing decisions through product costing and scheme analysis. - Build and maintain relationships with the key stakeholders. Leadership & Team Development - Develop and mentor the finance team, fostering a culture of accountability, collaboration, and innovation. - Ensure continuous skill development and alignment of the team with organizational goals. Experience & Education - Chartered Accountant/MBA in Finance with over 10+ years of experience as a senior financial leader or at a leadership role in a high-growth D2C or retail company. CPA, CFA, or relevant financial certifications are an advantage. - Preferred sectors - Retail or E-commerce. Manufacturing Sector experience will be a plus. Skills Required - Proficiency in Zoho, Tally, Excel, SAP, NetSuite and/or ERP systems. - Candidates who have scaled up a business, will be suitable for this role. - Strong expertise in FP&A, financial reporting, auditing, fundraising, and investor relations.,

The ideal candidate for this position would preferably hold an MBA/Post Graduate degree in Finance or be a CA/CMA pursuing candidate, with 2-5 years of experience in finance functions in India or abroad. Your primary responsibilities in this role would include: Financial Reporting: - Preparation and analysis of monthly, quarterly, and annual financial statements such as Profit & Loss (P&L), Balance Sheet, and Cash Flow Statements. - Ensuring timely and accurate financial reporting in compliance with accounting standards. Vouching & Reconciliation: - Conducting vouching and verification of financial transactions. - Performing bank, vendor/Revenue, and ledger reconciliations with proper record-keeping and document security. - Overseeing cash handling, petty cash management, and cash flow monitoring to maintain liquidity and prevent discrepancies. Statutory Compliance & Taxation: - Managing statutory filings like GST, Income Tax Returns (ITR), and other applicable tax filings. Audit & Finalization of Accounts: - Working closely with auditors and Chartered Accountants (CAs) for the finalization of quarterly and annual financial statements. - Assisting in statutory audits and resolving audit queries. Budgeting & Cost Control: - Developing and overseeing annual and monthly budgets aligned with company goals. - Monitoring budgets for corporate events, projects, and operational activities to ensure cost control and effective resource allocation. - Conducting variance analysis to track actual spending vs. budgeted figures and suggesting corrective actions. Other Financial Operations: - Providing financial analysis and decision-making insights to support management. - Developing and implementing financial and budgeting frameworks aligning with strategic business objectives. - Assisting in financial planning, forecasting, and budgeting. Salary offered for this position ranges from Rs 20,000 to Rs 25,000 per month, with no constraints for the right candidate. Performance-based bonuses and incentives are also included. Candidates with experience in managing finance functions, beyond accounting, will be given preference. This is a full-time position with benefits including cell phone reimbursement, fixed shift schedule, performance bonuses, and yearly bonuses. Kindly share your financial experience when applying for this role. Work Location: In person,

As an Accounting Assistant at Roshan Thomas & Co in Ernakulam, you will play a key role in ensuring the accuracy and integrity of financial reporting. This full-time on-site position is perfect for recent graduates or freshers aiming to embark on a rewarding career in accounting. Your responsibilities will include reconciling bank statements, supporting financial closing processes, preparing financial statements for management review, assisting with audits, maintaining financial files, and performing data entry tasks. To excel in this role, you should possess strong financial statements and bookkeeping skills, with 0-3 years of accounting experience. A Bachelor's degree in Accounting, Finance, or a related field is required, along with the ability to analyze financial data effectively. Attention to detail, numerical proficiency, and the capacity to work both independently and collaboratively are essential traits for success. While prior bookkeeping or accounting experience is beneficial, it is not mandatory. At Roshan Thomas & Co, we offer a supportive work environment that fosters professional development and growth opportunities within the firm. Joining our team means entering a positive work culture where your skills and contributions will be valued. The entry-level salary for this position ranges from 1.2 lakhs to 1.8 lakhs per annum.,

The Vice President of Finance & Accounting (VP F&A) is responsible for leading the financial strategy, planning, reporting, and compliance functions to ensure the financial health of the company. This role includes overseeing accounting, financial reporting, tax compliance, budgeting, risk management, and internal controls. You will work closely with executive leadership to drive financial performance and support business growth. Your key responsibilities will include developing and executing financial strategies to support business objectives and growth. You will provide financial guidance to senior management and stakeholders. Additionally, you will oversee financial reporting, ensuring accuracy and compliance with GAAP, IFRS, and other relevant financial regulations. You will manage month-end and year-end closing processes. As the VP F&A, you will lead the annual budgeting process, financial forecasting, and variance analysis to ensure alignment with strategic goals. You will also be responsible for optimizing cash flow, working capital, and liquidity planning. Managing banking relationships and capital structure decisions will be part of your duties. In terms of risk management and compliance, you will ensure adherence to financial regulations, tax laws, and internal controls. You will lead audits and liaise with external auditors and regulatory authorities. Implementing financial systems, automation, and process improvements to enhance efficiency, reporting accuracy, and cost-effectiveness will also fall under your purview. Furthermore, you will provide financial due diligence, valuation, and integration strategies for potential acquisitions or partnerships. Building and leading a high-performing finance and accounting team will be crucial. You are expected to foster a culture of accountability, integrity, and continuous improvement within your team.,

You are a CA Qualified professional with 18+ years of post-qualification experience, and as a Female Employee, you will be responsible for overseeing the execution of monthly core end-to-end processes to generate consolidated financial statements. You will report to the Head of Group Financial Reporting and collaborate with the Head of Group Reporting Developments to ensure the delivery of strong financial reporting for the Group. Your key responsibilities will include conducting senior reviews of all outputs from the Group Consolidation team, identifying errors and issues, assessing their impact on financial statement disclosures, making informed decisions, and managing associated risks. Your role will require you to apply professional skepticism, proactively review and challenge deliverables, existing processes, controls, and operational models. Furthermore, you will be tasked with reviewing and refining the consolidation process to strengthen controls and documentation, eliminate manual processes, and enhance the expertise of the teams supporting these processes for effective quality assurance of the outputs. Maintaining a robust control environment around the consolidation process to ensure completeness and accuracy, including continuous monitoring and compliance with control frameworks and requirements such as SOX, will also be part of your responsibilities. Collaboration with Finance Systems Operations, Innovation, Automation teams, and other stakeholders will be essential to drive ongoing process improvements, operational maintenance, and successful implementation of change projects such as new accounting standards. You will also play a key role in fostering a unified One Financial Reporting mindset and working closely with Regional Financial Reporting teams to ensure alignment and collaboration.,

You will be working as a Female Accountant at a Junior Level on a Full-Time basis in Delhi. With 1-2 years of experience, you should be proficient in Financial Reporting, Tax Preparation, Budgeting, Auditing, Account Reconciliation, Financial Analysis, QuickBooks, and Microsoft Excel. Your responsibilities will include preparing and maintaining financial records, reports, and general ledgers, assisting in tax preparation and filing activities, participating in budgeting and forecasting processes, conducting audits of financial transactions, reconciling accounts for accuracy, performing financial analysis and reporting, utilizing QuickBooks for accounting tasks, and being proficient in using Microsoft Excel for data management.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. To excel in this position, you must have work experience as a Senior Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as Tally and advanced MS Excel skills, including VLOOKUP and pivot tables, are required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also crucial. The ideal candidate should have a qualification of B.COM, M.COM, or MBA.,

The Accountant Executive is responsible for managing financial transactions, reporting, and internal controls to ensure accurate financial reporting and support budgeting and compliance. Your key responsibilities will include preparing accurate financial statements, managing and reconciling general ledger accounts, assisting in budget development, ensuring compliance with accounting principles and company policies, analyzing production and inventory costs, maintaining financial documentation, and supporting the Finance Manager/Controller with financial projects. You will be expected to prepare timely monthly, quarterly, and annual financial reports, record transactions, and prepare journal entries. Additionally, you will assist in budget development, monitor performance, provide cost control insights, support audits, and implement internal controls to adhere to accounting standards and company policies. Cost analysis of production and inventory costs, supporting cost reduction efforts, and tracking financial performance will also be part of your responsibilities. Furthermore, you will collaborate with departments, stay updated on industry trends, and hold a Bachelor's degree as preferred education. You should have 2 years of experience in taxation and a total of 3 years of work experience. Proficiency in English is preferred, and possessing a Tally certification will be an advantage. This is a full-time position that will require you to work in person at the designated location.,

You will be joining NCR VOYIX as a Senior Manager- Company Controller based in Bangalore, India. The role requires you to serve as the chief accounting officer, providing strategic oversight and ensuring the integrity, accuracy, and timeliness of financial reporting. Your responsibilities will include developing and implementing accounting policies and procedures, overseeing financial reporting in compliance with Indian Accounting Standards and U.S. GAAP, establishing internal controls, managing accounting operations, leading audits, and ensuring tax compliance. As the Executive Director - Company Controller, you will play a crucial role in providing strategic leadership by aligning financial strategies with global and local goals, offering guidance to senior management on financial decisions, and delivering detailed financial analysis for strategic decision-making. You will be responsible for maintaining internal controls, ensuring compliance with regulatory requirements in India and the U.S., managing accounting operations for timely financial reporting, leading audit preparations, and reviewing contractual agreements for revenue recognition implications. In addition to your technical expertise in accounting and finance, you will need to demonstrate strong leadership skills to build and mentor a high-performing accounting team, collaborate with stakeholders including senior leadership, financial institutions, and regulatory bodies, and oversee the implementation of financial software systems and technologies for operational efficiency. Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related field, professional certifications such as CPA or CA, a minimum of 10 years of experience in accounting and finance with at least 5 years in a senior leadership role, and proficiency in accounting software systems and data analytics tools. Strong analytical, problem-solving, decision-making, communication, and interpersonal skills are essential for success in this position. Your success in this role will be determined by your ability to think strategically, lead and develop teams effectively, demonstrate financial acumen, ensure operational excellence, communicate clearly and collaborate with stakeholders, manage risks, and leverage technological advancements to enhance financial operations. As an integral part of the NCR VOYIX team, you will play a key role in driving financial health, compliance, and strategic decision-making across the organization.,

As the Finance Controller at Cybernetik, you will play a pivotal role in managing and optimizing the financial operations of the organization. Reporting directly to the Directors of Cybernetik, you will be responsible for overseeing all aspects of financial management, budgeting, forecasting, and reporting. Your key responsibilities will include ensuring adherence to regulatory requirements, driving financial efficiency, dealing with banks, managing credit lines, and overseeing required audits and reporting. To qualify for this role, you should have a Bachelor's degree in finance, accounting, or a related field. Professional certifications such as CA, CPA, or CMA are preferred. You should have 5 to 8 years of proven experience in a mid-level finance role, ideally within the automation or project management industry. A strong understanding of financial principles, accounting standards, and regulatory requirements is essential. Excellent analytical skills, proficiency in financial modeling, forecasting, and budgeting, as well as advanced knowledge of accounting software and ERP systems are required. You should possess exceptional leadership and communication skills, with the ability to influence and collaborate effectively at all levels of the organization. Demonstrated strategic thinking, problem-solving abilities, high ethical standards, and integrity are also crucial for this role. This is a full-time position based in Unit-2, Pune, Maharashtra, India. Your role and responsibilities will include: Financial Planning and Analysis: - Developing and managing the company's financial planning processes, including annual budgeting, quarterly forecasting, and long-term strategic planning. - Conducting in-depth financial analysis to identify trends, variances, and opportunities for improvement. - Providing insightful financial recommendations to senior management for decision-making purposes. Financial Reporting: - Preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in compliance with accounting standards and regulatory requirements. - Presenting financial performance reports to senior management and stakeholders, highlighting key insights and recommendations. - Ensuring transparency and integrity in financial reporting processes. Cost Management and Optimization: - Monitoring and analyzing costs, expenses, and financial performance against budget and forecast. - Identifying cost-saving opportunities and implementing strategies to optimize operational efficiency. - Developing and maintaining robust cost control measures across departments and projects. Compliance and Risk Management: - Ensuring compliance with all relevant financial regulations, laws, and standards. - Implementing and maintaining internal controls to mitigate financial risks and safeguard company assets. - Coordinating with external auditors and regulatory authorities as required. Strategic Decision Support: - Collaborating with cross-functional teams to support strategic initiatives and business growth objectives. - Providing financial insights and analysis for evaluating investment opportunities, pricing strategies, and expansion plans. - Conducting ad-hoc financial analysis and modeling to support decision-making processes.,

The Chief Financial Officer (CFO) holds a key position in managing the financial activities of the company. Your primary responsibilities will include overseeing financial operations, directing corporate financial planning, and analyzing the company's financial performance to provide insights to the management and board of directors. Working closely with the CEO and senior executives, you will be instrumental in developing and executing financial strategies to drive the company's growth and profitability. Your main duties will encompass coordinating financial reporting, preparing financial forecasts, managing audits and tax functions, and establishing accounting policies and procedures. It will be your responsibility to lead the finance team, ensuring compliance with financial regulations and standards while providing guidance to achieve high performance. To excel in this role, you are required to have proven experience as a CFO or in a relevant finance position with at least 10 years of experience. A sound understanding of corporate financial law, risk management practices, data analysis, and forecasting methods is essential. Proficiency in MS Office and financial management software, such as SAP, is necessary. Strong leadership, organizational, and communication skills are crucial, along with an analytical mindset comfortable with handling numbers. As for qualifications, a Bachelor's degree in Finance, Accounting, or a related field is required, with an MBA in Finance being preferred. A Chartered Accountant (CA) academic qualification is mandatory to be considered for this position. In addition to a competitive salary, the benefits package for this role includes GPA, PF, and Performance Bonus. Key Skills: - Accounting policies - Financial forecasting - Compliance management - Forecasting methods - Financial management software proficiency - Communication skills - Financial reporting - Forecasting - Chartered Accountant qualification - Tax management - Finance - Data analysis - Audit coordination - MS Office proficiency - Cash flow management - Budgeting processes - Leadership skills - Financial performance,

You will be responsible for monitoring and controlling day-to-day accounting entries in ERP/equivalent Software. This includes conducting regular ledger scrutiny and ensuring balance confirmation with major parties. Preparation of Monthly MIS and quarterly financial results within the timeframe decided by Management will also be part of your role. You will be required to carry out periodic stock-taking and update the records in the software accordingly. It is essential to have a sound understanding of GST, TDS, and other statutory provisions. You will also be responsible for handling annual audits, Tax Audits, and filing annual income tax returns. Responding to income tax notices and attending pending scrutiny will also be part of your responsibilities. Banking experience, working capital, and term loan experience are preferred. Experience in manufacturing, import, and export will be beneficial. This is a full-time permanent position with a day shift schedule. The ideal candidate should have a Bachelor's degree and at least 4 years of experience in accounting. The work location is in person.,

The Joiner is a Global Recruitment Service Provider based in India that offers free-of-cost recruitment services to clients. Our team specializes in connecting top talent with leading companies in various industries. This is a full-time on-site role for an Assistant Manager Accounts in Oman (Farm/Agriculture) at The Joiner located in Kochi. As the Assistant Manager Accounts, you will be responsible for day-to-day accounting tasks, financial reporting, budgeting, and managing financial transactions related to farm/agricultural operations. To excel in this role, you should possess accounting, finance, and budgeting skills along with knowledge of farm/agriculture financial operations. Your experience in financial reporting and managing transactions will be crucial, as well as proficiency in accounting software and MS Excel. Attention to detail and accuracy in financial records are key aspects of this role. Excellent analytical and problem-solving skills will help you navigate the challenges of managing financial operations in the farm/agriculture sector. A Bachelor's degree in Accounting, Finance, or a related field is required, while relevant certifications (e.g., CPA, CMA) are considered a plus.,