7532 Financial Reporting Jobs - Page 16

This is a unique leadership opportunity to work at a globally recognized, social impact organization that is changing the world for good of all. As the Controller at Ashoka, reporting to the chief financial officer (CFO), you will have oversight responsibility, in partnership with the CFO, over all finance, accounting, and reporting activities in the Organization. You will supervise the Finance team at Global, the Regional Finance Managers, and the Oremus Finance/Accounting support team. Working closely with the senior leadership team, you will assist the CFO in the preparation of presentations to the board finance and audit committee. Your key responsibilities will include overseeing all accounts, ledgers, and reporting systems to ensure compliance with appropriate GAAP standards and regulatory requirements, as well as implementing internal controls and mechanisms for receipt of revenue, costs, and program budgets. You will coordinate all audit activity and consistently analyze financial data to present financial reports timely and accurately while keeping senior leadership informed of Ashoka's financial status. Furthermore, you will oversee all financial, project/program, and grants accounting to ensure alignment with grant and program budgets. It will be your responsibility to maintain relationships with external stakeholders, establish and monitor finance policies and procedures, and evaluate and lead the team to improve the application of the accounting ERP system (NetSuite). As a leader, you will leverage the strengths of the current finance team members, clarify roles and responsibilities, and develop training programs to maximize individual and organizational goals. Providing leadership in internal communications and creating a positive work environment will be essential. Moreover, you will coach other staff and collaborate with them to define and find solutions to issues. In terms of supervision, you will report to the CFO and oversee Accountants, analysts, Regional Finance Managers/Directors, and the Oremus Finance/Accounting Support Team. The ideal candidate for this position will have a Certified Public Accountant (CPA) qualification, 2-5 years of experience in a Controller or equivalent position, experience in not-for-profit organization accounting, and strong knowledge of ERP platforms, preferably NetSuite. Public accounting experience and the ability to work in a fast-paced, entrepreneurial environment with a desire to make a meaningful change in the world will be beneficial.,

The role of SAP FI Asset Accounting professional in Hyderabad requires 12 years of experience in managing and optimizing the SAP FI-AA module. You will be responsible for leading teams to design, implement, and support SAP solutions within the FI-AA module. Your key responsibilities will include configuring and implementing the SAP FI Asset Accounting module, integrating it with other SAP modules, and providing expert advice on asset management processes. You should have in-depth knowledge of Asset Accounting, Financial Accounting, and Controlling modules, along with expertise in SAP S/4HANA and previous versions of SAP ERP. A strong understanding of GAAP and financial regulations related to asset accounting is essential. A Bachelors degree in Finance, Accounting, or a related field is required, along with SAP certification in FI-AA or related SAP modules. This is a full-time position based in Hyderabad, India.,

As a Billing and Revenue Management Manager at Microland, you will be responsible for overseeing customer master updates, tracking order backlogs, billing management, revenue processing, and various reporting activities. Your role will involve handling billings based on contractual requirements, ensuring alignment with contract terms, milestones, and conditions, including intercompany billings. Additionally, you will be in charge of ensuring regular clearing and updating of the customer master, collaborating with relevant teams to resolve issues related to customer data. Furthermore, you will oversee ongoing project master activities, provide guidance to the team, handle updates to order backlogs and contract logins, and assist in the completion of remaining project master tasks. Your responsibilities will also include overseeing month-end tasks, ensuring timely and accurate clearing of issues with the MIS team, verifying project tagging, and reviewing and approving various monthly reports. You will be expected to review and share reports for credit notes and canceled invoices, along with Revenue on Hold and Unbilled revenue reports. Collaborating with team members to obtain JV creation and uploading in Fusion will also be part of your role. The ideal candidate for this position will have proven experience in billing management, revenue processing, and project master activities. Strong understanding of financial reporting, billing cycles, and related processes is essential. Excellent communication and collaboration skills are required to work effectively with various teams. You should be detail-oriented with the ability to manage multiple tasks and deadlines. Familiarity with the Fusion system is considered a plus. To qualify for this role, you should hold a Bachelor's degree in Finance or Accounting and have a minimum of 10 years of experience in billing and revenue management.,

The Finance Manager position at Hyatt Place Hampi, located in Vidyanagar Township, Toranagallu, Bellary, offers a full-time on-site opportunity for an individual with a strong background in financial planning. As the Finance Manager, you will play a crucial role in overseeing financial planning and analysis, budgeting, and forecasting for the hotel. Your daily responsibilities will include monitoring financial performance, managing financial reporting, and ensuring compliance with financial regulations. Additionally, you will be expected to develop financial strategies, manage cash flow, and provide valuable insights for financial decision-making. To excel in this role, you should possess a Bachelor's degree in Finance, Accounting, Business, or a related field (a Master's degree or CPA is preferred). The ideal candidate will have a proven track record in financial planning, analysis, and budgeting, along with experience in financial reporting and compliance. Strong organizational and leadership skills are essential, along with proficiency in financial software and the Microsoft Office Suite. The ability to think analytically, solve problems effectively, and communicate clearly is key to success in this position. Experience in the hospitality industry is considered a bonus, but not a requirement. If you are looking for a challenging yet rewarding opportunity to contribute to the financial success of a dynamic leisure hotel in a picturesque setting, this role at Hyatt Place Hampi could be the perfect fit for you. Join our team and be a part of delivering seamless and uncomplicated financial experiences for our guests and stakeholders.,

We are seeking a skilled Finance Manager with expertise in pricing strategies and auditing to oversee our financial operations in Aligarh (UP). You should possess a strong analytical background and a successful track record in managing pricing initiatives while ensuring compliance and accuracy in financial reporting. This role requires you to work in UK/US Shift from our office premises. Your responsibilities will include developing pricing strategies based on market trends and competitor analysis, collaborating with sales and marketing teams to optimize pricing models, and enhancing profitability. You will also be responsible for conducting detailed financial analysis to evaluate the impact of pricing decisions on overall profitability and revenue. In addition, you will oversee internal and external audits to ensure compliance with regulatory standards and internal policies. As the Finance Manager, you will prepare and manage annual budgets, forecasts, and variance analyses related to pricing and operational performance. You will monitor and analyze costs associated with pricing decisions, identify areas for cost reduction and efficiency improvements, and ensure accurate and timely preparation of financial statements and reports. Moreover, you will lead a finance team, providing mentorship and training on pricing strategies and auditing best practices. You will collaborate with various departments, including operations, marketing, and sales, to align financial strategies with business goals. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field; an MBA or relevant certification (e.g., CPA, CFA) is preferred. You must have at least 3 years of experience in finance, with a focus on pricing strategies and auditing. Proficiency in financial software and tools (e.g., Excel, ERP systems, pricing analysis tools) is required, along with strong analytical, problem-solving, decision-making, leadership, and communication skills. If you meet these qualifications and are interested in this opportunity, please share your CV with us at anshul.saran@cambayhealthcare.com.,

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As an Account Executive for Tunnel Projects with MKC Infrastructure Ltd. in Sirohi District, Rajasthan, your main responsibility will be ensuring accurate entries for Purchase Orders (POs) and Work Orders (WOs). To excel in this role, you should have proficiency in SAP, Tally, and MS Office. A strong knowledge of GST, TDS, and financial reporting will also be crucial. Attention to detail, problem-solving skills, and the ability to multitask are key attributes for success in this position. Previous experience in tunnel or infrastructure projects would be advantageous. If you are interested in joining our team and contributing to prestigious tunnel projects, please send your resume to kanchan.mishra@mkcil.co.in or contact us at +91 9687671309 for more information. Don't miss this opportunity to be part of our growing team and make a real difference in the world of tunnel projects!,

You are a highly skilled Financial Consultant who will be responsible for conducting thorough company analysis, managing budgeting processes, overseeing process management, preparing financial reports, engaging with clients to understand their financial requirements, ensuring compliance with Direct and Indirect Tax regulations, providing guidance on FEMA and Companies Act compliance, contributing to mergers and acquisitions, reviewing legal documents, staying updated on regulatory changes, and maintaining high standards of professionalism. You will be expected to analyze companies and financial assessments, manage budgeting processes, streamline financial workflows, prepare and deliver compelling presentations and financial reports, engage with clients to understand their financial needs, ensure compliance with financial laws, provide guidance on compliance with FEMA and Companies Act, contribute to mergers and acquisitions, review legal documents, stay updated on regulatory changes, and maintain professionalism in all interactions. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, Business, Law, or a related field (Master's degree or relevant certifications preferred), proven experience in company analysis, budgeting, process management, and reporting, strong knowledge of financial laws and regulations, proficiency in PowerPoint and financial reporting tools, excellent communication and interpersonal skills, and strong analytical and organizational skills.,

The role involves assisting in the preparation of annual budgets and quarterly forecasts. You will be responsible for monitoring and analyzing budget variances, providing insights, and recommendations for improvement. Performing detailed financial analysis, including variance analysis, trend analysis, and financial modeling will be a key part of your responsibilities. You will also analyze financial performance, identify areas of improvement, and support strategic initiatives. Presenting financial reports to senior management and developing financial dashboards and key performance indicators (KPIs) will be essential tasks. Additionally, you will support the development of long-term financial plans and strategies and collaborate with various departments to provide financial insights and support. Ad hoc financial analysis and special projects may also be required as needed. The ideal candidate should have a Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA or being Semi qualified CA is preferred. You should have 3-5 years of experience in financial planning and analysis, corporate finance, or related fields, along with experience in financial modeling and forecasting. This is a full-time position with a day shift schedule. The work location is in person.,

As a part of the team responsible for month-end Intercompany accounting close, you will be tasked with ensuring that there are no major imbalances in the process. This will involve processing necessary journal entries in a timely manner, which may include dealing with complex calculations while ensuring adherence to the Delegation of Authority (DOA). Additionally, you will be expected to execute settlements accurately and promptly, thereby minimizing errors. Independently handling issues and collaborating with contacts from IMG/GC locations will be a crucial aspect of your role. Acting as a key Single Point of Contact (SPOC) within the Financial Business Services (FBS) team for IMG-related activities is also a key responsibility. You will be required to analyze IMG/GC metrics, conduct flux analysis, and carry out tasks in local systems according to specific Service Level Agreement (SLA) timings. Furthermore, providing support during audits by PwC, MCRP, GAO, and statutory bodies will be part of your duties. Your responsibilities will include preparing and validating journals, following month-close routines, monitoring aged items, ensuring timely Intercompany settlements with affiliates, addressing customer queries, reporting metrics to management, and handling cash application processes. Applicants should hold a B.COM/M.Com degree with 4-5 years of relevant experience. Candidates with CA/ICWA intermediate qualifications and at least 1 year of experience are also encouraged to apply for this position.,

We are seeking a skilled Accounts Executive to manage daily transactional entries, bookkeeping, and financial reporting. The ideal candidate will possess at least 1 year of accounting experience and demonstrate proficiency in MS Office (Excel/Google Sheets). Responsibilities: - Maintain daily transactional entries in ledgers. - Conduct bank reconciliations and ensure accurate financial records. Requirements: - Minimum 1 year of accounting experience. - Strong knowledge of basic accounting principles. - Proficiency in MS Excel / Google Sheets for data entry, formulas, and reporting. - Ability to quickly learn and implement new processes. - Good computer operating skills. - Male candidates only, up to 35 years of age. How to Apply: Interested candidates may reach out to HR Kamlesh at 7202022262. Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement - Internet reimbursement - Paid time off Schedule: - Day shift - Morning shift Yearly bonus.,

As an Accountant, your primary responsibility will involve maintaining the books of accounts up to finalization. You will be in charge of the receipt, issue, and inventory control of materials. Additionally, the preparation of month-end reports, year-end reports, and evaluation of monthly profit and loss accounts will be part of your duties. Your role will also include checking vouchers with supporting documents, ensuring accuracy in all tax-related documents, and correcting ledger accounts as necessary. You will be responsible for preparing vouching notes, individual monthly salary statements, and depreciation statements. Having a good understanding of GST laws and return filing processes is essential for this role. The ideal candidate should possess appropriate knowledge about GST regulations. This is a Full-time position that offers a yearly bonus. The work location for this role is In person.,

As a Finance Operations Specialist, you will play a crucial role in maintaining the financial integrity of our organization. Your primary responsibilities will include performing daily and monthly bank and ledger reconciliations to ensure the accuracy of financial data. Collaborating with product and engineering teams to integrate financial processes into our product offerings will be essential to drive innovation and efficiency. Monitoring and improving cash flow processes, fund movement, and settlement cycles will be key areas where your expertise will be invaluable. Ensuring compliance with internal controls, policies, and regulatory requirements will be a top priority to uphold the financial integrity of the organization. You will also be supporting month-end close processes and financial reporting to provide accurate and timely financial information to stakeholders. Your role will also involve assisting in budget planning, forecasting, and financial modeling to support strategic decision-making. Coordinating with external auditors, tax advisors, and regulatory bodies as needed will be essential to ensure compliance and transparency. Leveraging fintech tools and automation platforms to streamline finance workflows will be crucial to enhancing efficiency and accuracy in financial operations. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field (CA certification is a plus). With at least 3 years of experience in finance operations, preferably in a fintech or high-growth tech environment, you should have a solid foundation to excel in this position. Excellent communication and collaboration abilities across technical and non-technical teams will be essential to effectively fulfill the responsibilities of this role.,

You will be working as a full-time on-site Quickbooks - Accountant at GSRA & Associates in Delhi, India. Your primary responsibilities will include managing Quickbooks, handling financial transactions, preparing financial reports, and reconciling accounts. To excel in this role, you should have proficiency in Quickbooks and other accounting software, a clear understanding of accounting fundamentals, experience in financial transactions and reporting, strong analytical and problem-solving skills, as well as attention to detail and accuracy in maintaining financial records. Additionally, you are required to hold a Bachelor's degree in Accounting, Finance, or a related field. Join our team at GSRA & Associates and contribute to our commitment to delivering expert professional services while upholding the highest professional standards and ethics.,

As a Financial Analyst Intern (Unpaid) at Terapush in Bengaluru, your primary responsibility will involve financial planning, analyzing financial statements, finance, and financial reporting on a day-to-day basis. Your role will be crucial in supporting the financial operations of the company and contributing to its overall success. To excel in this role, you should possess strong financial planning and analytical skills, along with proficiency in interpreting financial statements and conducting financial reporting. Your finance knowledge and experience with financial analysis tools will be essential in carrying out your duties effectively. Attention to detail and accuracy are paramount in this position, as you will be dealing with sensitive financial data. Proficiency in Excel is a must-have skill to perform tasks efficiently. Additionally, your ability to work collaboratively in a team setting will be beneficial in achieving common financial goals. Ideally, you should be pursuing a degree in Finance, Accounting, Economics, or a related field to ensure a solid foundation for this internship opportunity at Terapush. By joining our team, you will have the chance to gain hands-on experience in the financial sector and contribute to the growth of our integrated platform that fosters collaboration and development among startups, investors, freelancers, and job seekers.,

As an Accounting and Admin Executive at our Ahmedabad-based company, you will play a crucial role in managing various accounting and administrative tasks with precision and efficiency. Your responsibilities will include overseeing day-to-day accounting operations, ensuring adherence to TDS, GST, and Tally regulations, and handling administrative functions such as partner travel coordination and scheduling. This position offers you the chance to thrive in a dynamic work environment with a hybrid work model. Your main duties will involve managing tax compliance by handling GST and TDS calculations, filings, and ensuring compliance with relevant regulations. You will also be responsible for preparing and maintaining financial reports, balance sheets, and profit and loss statements for review. In addition, you will coordinate partner travel arrangements, scheduling, and other administrative tasks. Furthermore, you will perform bank reconciliations to maintain accurate financial records and provide support in general office administration, including record-keeping, meeting organization, and correspondence management. To excel in this role, you should possess a Bachelor's degree in Commerce (B.Com) or a related field, along with at least 2 years of experience in accounting and bookkeeping. Proficiency in Tally is a mandatory requirement, and you should have a strong understanding of GST, TDS, and compliance standards. Good organizational skills, experience in travel planning, and proficiency in Microsoft Office tools (Excel, Word) are also essential for this position. The ideal candidate will demonstrate excellent attention to detail in accounting entries, effective communication skills, and the ability to manage multiple tasks and deadlines efficiently. A proactive and self-motivated approach to work, coupled with a willingness to learn, will be highly valued in our team. In return, we offer attractive perks and benefits, including a 5-day work week from Monday to Friday, a hybrid work model with 3 days in the office and 2 days working from home, and the opportunity to work in a supportive and dynamic environment that fosters career growth. Join us in this exciting opportunity where your skills in TDS compliance, Microsoft Office applications, financial reporting, reconciliation, administrative tasks, Tally operations, bookkeeping, GST compliance, and accounting will be put to great use.,

As an experienced professional with over 2 years of relevant experience, you will be based in Ahmedabad and possess educational qualifications such as B.Com, M.Com, or CA-Inter. Your role will require you to have a strong understanding of financial reporting and a deep knowledge of accounting principles. In addition, you should excel in customer service, particularly in dealing with conflicts effectively. Your proficiency in IT tools will be essential as you will be handling reports reconciliation for suppliers, customers, and banks. Excellent communication skills are a must for this position, enabling you to effectively convey financial information and interact with stakeholders at all levels.,

As a Financial Manager, you will be responsible for monitoring cash flow, liquidity, and working capital to ensure adequate funding for ongoing operations and strategic initiatives. You will develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory standards. Your role will involve preparing accurate and timely financial statements, reports, and forecasts for management, board of directors, and external stakeholders. Additionally, you will manage the annual budgeting process and provide financial guidance to department heads to ensure alignment with organizational goals and objectives. You will conduct financial analysis, variance analysis, and cost-benefit analysis to identify areas for improvement and optimize financial performance. It will also be your responsibility to coordinate and oversee external audits, tax filings, and regulatory compliance to ensure adherence to legal and statutory requirements. Furthermore, you will evaluate and recommend financial systems, tools, and technologies to streamline processes, enhance reporting capabilities, and improve efficiency. Collaborating cross-functionally with departments such as sales, operations, services, logistics, and IT to support business initiatives and drive continuous improvement will be an essential part of your role. As a leader in the finance department, you will provide mentorship, professional development opportunities, and foster a culture of excellence and high performance among the finance team members.,

As the Finance Controller at Indobevs, you will be an integral part of our high-growth trajectory, tasked with providing regular and relevant management information against budget and forecast to enhance business profitability. Your responsibilities will encompass a wide range of financial activities, including financial planning, business partnering, performance reviews, analysis, working capital management, corporate taxation, SOX, and statutory audits. You will be responsible for presenting monthly financial budgets, reports, P&L analysis, and cash flow, as well as providing financial insights through modeling and analysis to support planning and budgeting. Additionally, you will supervise and review financial reporting and tax filings to ensure compliance with internal controls, establish control mechanisms on costs, track business performance, prepare books and accounts, and consolidate financial statements. Your role will involve providing various MIS reports to management, forecasting cash flow, ensuring smooth month-end closure of accounts, and managing corporate taxation in line with tax laws. You will also oversee SOX compliance, coordinate statutory and tax audits, and focus on improving efficiencies and reducing costs across the business. The ideal candidate for this position will be a qualified Chartered Accountant/MBA (Finance) with 8-10 years of experience, possessing excellent numerical skills and the ability to understand the financial impact of transactions. Exposure to standard costing systems, management accounting systems, and a strong functional knowledge of accounting processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management are essential. Leadership skills are a key requirement to foster a culture of high performance in an entrepreneurial and growth-focused environment. Indobevs is a company that prides itself on innovation, charm, and fun in the spirits industry. With a diverse portfolio ranging from whiskeys to gins, we aim to provide unique experiences to our customers. BroCode, our innovative product, is redefining cool sips with every cap pop, reflecting our commitment to offering something special to every individual. Our journey is about savoring the extraordinary and creating memorable experiences for both connoisseurs and casual drinkers alike. Join us at Indobevs, where every bottle tells a story, and every sip is an adventure. Let's raise a glass to the new age of liquor! Cheers!,

Job Description As an Accountant at Guru Gobind Singh Medical College & Hospital in Faridkot, Punjab, India, you will play a key role in managing financial transactions and ensuring compliance with accounting regulations. Your responsibilities will include preparing financial reports, analyzing financial data, and assisting in budget preparation. You will be expected to uphold high standards of financial record-keeping accuracy while working both independently and as part of a team. Proficiency in financial management, accounting principles, and financial software is essential for this full-time on-site position. Additionally, strong analytical skills, knowledge of budgeting, financial reporting, and auditing processes are required. A Bachelor's degree in Accounting, Finance, or a related field is necessary to excel in this role.,

About the job: Key responsibilities: 1. Coordinate with clients on investment and insurance services - mutual fund, stocks and securities, fixed deposits and insurance 2. Inform them about plan changes, benefits and advice them on choices 3. Assist clients with clarifications and support Who can apply: Only those candidates can apply who: Salary: ₹ 3,50,000 - 7,00,000 /year Experience: 0 year(s) Deadline: 2025-08-29 23:59:59 Other perks: Informal dress code, Health Insurance Skills required: Financial Analysis, Investing, Financial literacy, Financial planning, Financial Services and Financial Reporting Other Requirements: 1. Should be Graduate 2. Should have good communication skill - Tamil or English or any other language About Company: Shah Capital Services is a SEBI- and AMFI registered financial services company offering a wide spectrum of investment and insurance solutions tailored to help clients achieve their financial goals with confidence and clarity. With decades of experience, the firm emphasizes a disciplined, client-centric approach to ensuring transparency and personalized service. Our Services: We provide services across a broad range of financial products and solutions: 1 .Mutual Fund: 2. Fixed Deposits 3. Insurance Solutions 4. Stocks & Securities 5. PMS & AIF Distribution

As a Junior Accounts position at Xera Robotics, a deep-tech startup in Chennai specializing in unmanned systems, you will play a key role in assisting with day-to-day accounting tasks. Your responsibilities will include managing financial records, preparing financial reports, and supporting the finance team in various activities. To excel in this role, you should possess Accounting, Bookkeeping, and Financial Reporting skills, ideally with experience in Zoho Books. Knowledge of financial software and tools is essential, along with a keen attention to detail and strong organizational skills. Effective communication and the ability to collaborate well within a team are crucial. Proficiency in Microsoft Excel and a solid understanding of accounting principles are required. As part of the role, you will assist in coordinating with external auditors for ROC filings and audits, as well as support month-end and year-end closing processes. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure you have the necessary foundation for success in this position. Joining Xera Robotics offers you the opportunity to be a part of an innovative team focused on providing cost-effective and efficient unmanned technology solutions. If you are ready to contribute your skills and expertise to drive financial excellence in a dynamic startup environment, we welcome your application for this exciting opportunity.,

The primary purpose of this role is to lead the Holding Company Finance function, overseeing end-to-end accounting and reporting of financials, including the consolidation of all Group Company financials. Additionally, the role involves partnering with the business finance in Foods Division for analysis. You will lead all restructuring activities from a Promoter perspective, provide timely MIS to Promoters/Holding Company Board on Key Metrics, enable budgetary controls and reporting for Group Functions through AOPs, and ensure adherence to all Group Finance Guidelines/SOPs. Furthermore, you will lead the strategic planning exercise for the Group. Your responsibilities will include financial accounting and reporting for RFPL to ensure compliance under group policies, Ind AS, and other statutory requirements. This entails consolidation, books closure, preparation of board formats and reports, as well as validation of subsidiary financials from a consolidation point of view. You will be responsible for timely MIS at the Group Level as part of regular financial reporting, including quarterly financial reporting to the Board of HoldCo. As a key leader, you will establish processes in SAP and new accounting tools as required for various stages of financial planning and analysis. You will also participate in internal projects, corporate taxation planning, drive new automation projects, and lead restructuring projects for businesses alongside FSSC. Providing periodic updates to management, designing dashboards, and implementing new age reporting tools will be part of your role. Additionally, you will be involved in financial modeling and review, preparation and updating of accounting and commercial policies at the Group Level, including SOPs. Maintaining strong relationships with internal stakeholders, ensuring timely and accurate reporting, promoting teamwork, and coordinating with business functions on Strategic Plans - Stratlign and AOPs are essential aspects of this role. You will be responsible for the consolidation of Group Annual Plans and Budgets, ensuring monthly updates on Budget vs Actuals on P&L, Balance Sheet, and KPIs, including financial insights on GF Division. Continuous monitoring of Group Function Overheads performance and timely Stratlign and AOPs for Group Function Budgets will also fall under your purview. Benchmarking and implementing best practices by networking with internal Customers/other Peer Groups will be crucial for success in this role. Additionally, you will be a member of the subcommittee of the Finance Forum at the Group Level. Qualifications: - CA with 10 years of experience, with a minimum of 5 years in the manufacturing industry. - Candidates working with listed/reputed organizations are preferred. - Exposure to a Group of companies will be an added advantage. About Company: The company is a renowned industrial conglomerate based in India, with a strong presence in various sectors such as automotive, industrial, and renewable energy. With a legacy of over 35 years, the company has established itself as one of the leading players in the Indian business landscape.,

This is a full-time on-site role for a Financial Analyst at Merger Beverages in Mangaluru. As a Financial Analyst, you will be responsible for financial planning, analyzing data, preparing financial statements, financial reporting, and supporting overall finance functions. Your role will involve utilizing your financial planning and analytical skills to ensure accurate and timely financial reporting. To excel in this role, you must have experience in preparing financial statements and financial reporting. A strong knowledge of finance principles is essential, along with a keen attention to detail and accuracy to ensure the integrity of financial data. Collaboration is key in this role, and your ability to work well in a team environment will be crucial to the success of the finance department. In order to be considered for this position, you must hold a Bachelor's degree in Finance, Accounting, Economics, or a related field. Your educational background should provide you with a solid foundation in financial concepts and principles that will support you in fulfilling the responsibilities of a Financial Analyst at Merger Beverages.,

As a Finance Controller at Escalon Services, you will play a crucial role in overseeing the preparation of financial statements, leading financial reporting and analysis, and ensuring adherence to regulatory standards. Your responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements, analyzing financial data to support strategic planning, ensuring accuracy and integrity of financial records, and collaborating with internal teams to improve financial processes. Additionally, you will provide insights and recommendations to senior management based on financial performance, stay updated with industry trends and regulatory requirements, and contribute to the overall operational excellence of the organization. To qualify for this role, you should have a Bachelors or Masters degree in Finance, Accounting, or a related field, with CA / CPA qualifications strongly preferred. You should have 6-12 years of relevant experience in finance and accounting, proven expertise in financial statements and financial reporting, a solid understanding of accounting principles and best practices, and strong analytical and problem-solving skills. Excellent verbal and written communication skills are essential for this role, along with the ability to work independently and collaboratively in a hybrid environment. Prior experience in the services industry would be a plus. Working as a Finance Controller at Escalon Services comes with perks and benefits such as a flexible hybrid work setup, a collaborative and dynamic team culture, exposure to global clients and diverse industries, and career growth opportunities in a rapidly expanding organization. Join us in our mission to help small and medium-sized businesses and non-profits focus on their core operations by handling their back-office functions.,