7532 Financial Reporting Jobs - Page 17

At BMC, trust is not just a word - it's a way of life! We are an award-winning, equal opportunity, culturally diverse, and fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, knowing that you will bring your best every day. We champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and we are relentless in the pursuit of innovation! BMC's dynamic corporate teams are strategic and trusted advisors to the global organization supporting, enhancing, and driving BMC's vision, culture, growth, and much more. Each individual within the corporate teams is a valued partner to the overarching success of BMC's employees and customers. If you are looking for a company that gives you the freedom to expand your role, focuses highly on your professional development through continuous enablement, and provides an environment where you would feel happy to come to work, then BMC is the place to be. The Finance Analyst job family at BMC serves as the trusted finance advisor to the GTM business group. Responsibilities include headcount and operating expenses planning and forecasting, expense management, developing and maintaining integrated financial reporting metrics, compiling and analyzing financial information and trends, communication of results and recommendations to management and the business, developing and maintaining processes and reports to track key metrics, supporting complex data management, analysis, and interpretation, contributing to the enhancement of policies, procedures, and business practices, helping business clients understand the financial impact of their decisions, serving as a subject matter expert for GTM financial data and reporting for cross-functional business partners, assisting with ad-hoc analysis and data mining efforts, recommending and implementing process improvements using technical solutions, and cross-training team members. To ensure success in this role, you should have a Bachelor's degree with a Finance or Accounting concentration preferred, at least 5 years of experience in Business Finance/FP&A related roles with an MBA, strong knowledge of financial principles and accounting/budgeting practices, strong analytical skills, excellent communication skills, advanced Excel modeling, hands-on experience with Workday Adaptive Planning and OneStream, excellent PowerPoint skills, Tableau and Micro-Strategy knowledge preferred, experience with Zero Based Budgeting (ZBB) preferred, a background in information technology and/or software is a plus, an in-depth understanding of core Finance business processes to ensure timely delivery of financial results including quarterly results and close process. Desired skills include being a self-starter, high on energy, a very good team player, and willing to perform tasks outside of your area of responsibility whenever needed. BMC's culture is built around its people. With 6000+ brilliant minds working together globally, you won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU! If you're excited about BMC and this team but unsure if you meet the qualifications of this role, we encourage you to apply. We want to attract talents from diverse backgrounds and experiences to ensure we face the world together with the best ideas.,

You will be joining NoBrokerHood, a subsidiary of NoBroker, India's first prop-tech unicorn, that offers cutting-edge visitor, community, finance, and asset management solutions for gated societies. With a reach extending to over 40 lac families in 21,000+ societies, NoBrokerHood provides a wide array of services ranging from home maintenance to property transactions. The recent $5 million investment from Google further solidifies the company's commitment to expanding its services, including NoBrokerHood. As a full-time Financial Solution Deployment Executive based in Bengaluru, your responsibilities will revolve around managing financial statements, conducting data analysis, handling various finance-related tasks, ensuring compliance with Goods and Services Tax (GST) regulations, and preparing detailed financial reports. A keen eye for detail, strong analytical skills, and prior experience in financial reporting are essential for excelling in this role. To succeed in this position, you should possess a solid foundation in Financial Statements, Financial Reporting, and Finance skills. Proficiency in analyzing financial data and a thorough understanding of Goods and Services Tax (GST) regulations are crucial. A Bachelor's degree in Finance, Accounting, or a related field is required, while additional certifications in Financial Management would be considered advantageous.,

The role of Finance Resource requires 7-15 years of experience and a notice period of maximum 30 days. The job is based in Pune (Office Location) or Nagpur. As a Finance Resource, you will provide comprehensive support for Portfolio Management, Financial Management, and PO Management for the Global Development (Clinical) IT organization. Your responsibilities will include PO processing, actuals tracking, accruals, Nexus Financials Update, financial reporting, budget management with Product Managers/Leads, and resource management including onboarding and offboarding.,

You will be responsible for transactional processing of purchase order and non-purchase order backed invoices. You will respond to queries from vendors and internal partners, conduct audits of invoices and expenses for compliance with company policies, and resolve discrepancies with relevant stakeholders. Additionally, you will provide accurate support to vendor inquiries and administer the company's corporate card program. Your role will involve system administration of expense management tools, collaborating with technical teams to address problems, and establish effective relationships through written and verbal communication. You will update daily cash flows, maintain bank reconciliation statements, ensure Income Tax and GST compliances, and manage the petty cash system effectively. To excel in this role, you should have the ability to learn quickly, think independently, and develop new processes and analyses. Strong organizational skills, multitasking abilities, and time management are essential. Sound accounting skills, interpersonal skills, and the ability to work independently and with a team are crucial. Previous experience in a startup environment, especially in SaaS, would be preferred. Proficiency in Zoho and Google Workspace is required for this role. The compensation is competitive, and the joining is expected to be immediate. The location of the job is Noida.,

As a key member of the Finance Department, you will be responsible for developing and implementing a comprehensive Management Information System (MIS) strategy to enhance data-driven decision-making processes. Your role will involve collaborating on advanced business plans, contributing to revenue and staffing projections, and monitoring compliance status to promptly address any deviations. Your primary focus will be on generating and automating P&L reports, budgeting, and cost analysis, as well as preparing and submitting accurate financial reports in compliance with regulatory requirements. Working closely with the finance team, you will ensure the completeness and accuracy of financial data and provide comprehensive financial analysis, including building and interpreting financial models. In addition to these responsibilities, you will be tasked with ensuring the timely closure of audits and establishing a systematic tracking mechanism for audit findings and closures. Your role will also involve presenting monthly Profit & Loss (P&L) reports at company levels to provide clear financial visibility to stakeholders and implementing controls to minimize the risk of errors and fraudulent activities. Furthermore, you will lead the cost analysis and cost calculation process for all projects, ensuring accuracy and timely reporting. You will also create and deliver Division-wise financial analysis presentations for monthly and quarterly divisional meetings, contributing to effective financial discussions.,

As a Taxation Executive with over 7 years of experience in the NBFC industry, located in Jaipur, you will be responsible for a wide range of tax-related activities. Your key skills should include expertise in GST Compliance, Income Tax Filing, Tax Audits, CRILC RBI Reporting, CIC Data Reporting, Tax Planning, Regulatory Compliance, and Financial Reporting. Your roles and responsibilities will encompass various aspects of tax compliance and filing. This includes ensuring accurate and timely filing of GST returns, Income Tax returns, and annual tax filings according to Indian tax laws. Additionally, you will manage GST notifications, oversee TDS compliance, reconciliations, and statutory reporting. You will also be involved in conducting and leading tax audits, collaborating with auditors and tax authorities to address any discrepancies, and maintaining proper documentation for audits, assessments, and appeals. Your expertise in regulatory reporting will be crucial for handling CRILC RBI reporting and CIC data reporting, ensuring timely and accurate submissions while staying updated on tax law changes. Tax planning and strategy development will be a significant part of your responsibilities. You will provide strategic inputs to minimize tax liabilities, advise management on tax planning strategies, and work with finance teams to align tax-efficient strategies with company objectives. As a leader in the field of taxation, you will mentor and train junior professionals, develop internal tax policies, and implement best practices for enhanced financial governance. Your qualifications should include a B.com, CA inter/ ICWA Inter, or relevant qualification in Taxation/Accounting, with at least 4 years of experience in Taxation, GST compliance, and financial reporting. Your success in this role will depend on your expertise in Indian taxation laws, audits, and corporate tax strategy, as well as your proficiency in tax filing software and financial reporting tools. Strong analytical, problem-solving, leadership skills, excellent communication, and stakeholder management abilities will be essential for excelling in this position.,

You will be responsible for conducting financial forecasts for both capital and P&L as part of annual and long-term planning and forecasts. You will ensure that key performance metrics are effectively managed through reporting, dashboards, business reviews, and analysis. Additionally, you will be tasked with translating performance metrics into financial targets and assisting in the development of the annual and long-range plan in partnership with the leadership teams. Your role will involve the ability to source, structure, and analyze data for problem-solving purposes, utilizing databases or other tools as necessary. You will collaborate with the Accounting team to review monthly financial results, identify key trends, variances, and areas for improved performance. Furthermore, you will develop various scenarios through models, interpret financial impacts, and make recommendations for management decision-making teams. It will be crucial for you to integrate your analysis with the rest of the Finance team to ensure a consistent financial view across the organization. You will also be expected to perform ad hoc analysis and reporting as required. In terms of professional qualifications and experience, a Bachelor's degree in Business, Accounting, or Finance is required, while a Master's degree will be considered an advantage. You should have at least 5 years of professional hands-on accounting experience in Financial Reporting and Analysis. Proficiency in Microsoft Office, particularly excellent Excel skills, is necessary. Experience with BI tools and/or Management Reporter is preferred. You should be able to present data in numerical and graphical formats suitable for different audiences. Being insatiably curious, detail-oriented, and analytical with excellent reporting and communication skills are essential. Strong collaboration skills across all levels of the organization, the ability to work under stress with interruptions and deadlines, and proficiency in English communication, both written and verbal, with problem-solving ability are also required for this role.,

As a qualified candidate for this role with a B.Com/M.Com/MBA degree and relevant experience, you will be responsible for analyzing financial data and reports on a daily basis. It will be your duty to submit these analyses to the management regularly. In addition, you will need to compare Budget Vs. Actual figures on a monthly basis to provide insights to the management. Ensuring the timely input of data, including invoices and credit notes, will be a crucial aspect of your responsibilities. You will also be required to perform back charging on a monthly basis and ensure that invoices are raised punctually. Collaborating with the purchase department to rectify purchase orders, work orders, and quotations will be part of your routine tasks. Your role will involve processing journals accurately and maintaining general ledgers to ensure the financial records are up to date. Furthermore, you will be responsible for preparing and checking reports required for audits, actively participating in audits, and providing necessary clarifications on data and processes. Another key responsibility will be to provide financial reports as per the specified timelines and prepare status reports related to various activities such as bank reconciliations. Your contribution to the financial processes and reporting will be vital for the smooth functioning of the organization.,

You will be responsible for maintaining and reconciling financial records to ensure accuracy and compliance with industry standards. Monitoring inventory, raw material costs, and stock reconciliation will be specific tasks related to the steel industry. Your duties will also include preparing and filing GST, TDS, and other statutory returns in accordance with regulatory requirements. Generating financial reports such as profit/loss statements and balance sheets for management review will be part of your regular tasks. Assisting in budgeting, forecasting, and cost analysis to support business growth will be another key aspect of your role. It will also be essential to ensure compliance with tax regulations, audits, and internal financial policies to maintain the financial health of the organization.,

Are you a person with innovative thinking and a proactive attitude Do you have a continuous improvement and process delivery mindset If so, we have an exciting opportunity for you to join the Global Business Service (GBS) Finance team at Novo Nordisk. Take the next step in your career and apply today for a life-changing opportunity. You will be joining the Global Finance GBS Bangalore team, which was established in 2007. Our team is responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for Headquarters, North America, International Operations (IO), Product Supply & GBS Bangalore. Our main purpose is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency. As a Sr. Team Leader at Novo Nordisk, you will have the following responsibilities: - Ensuring all the processes are delivered with high quality by the team along with smooth month-end, quarter-end closings and all the guidelines and supporting documentations are up to date. - Supporting manager and respective line of business (regions/operations units) in achieving team priorities/goals planning, coordination, key learnings, and review for critical activities. - Identifying and driving the new tasks and transitions in line with offshoring methodology and driving standardization projects and initiatives in the respective line of business. - Maintaining/developing relevant IT systems and financial models and also securing good collaboration between GBS and onsite team. - Active participation in monthly meetings with stakeholders and also in the key learnings meeting in FPA team. - Coaching & developing talents within the team. To be successful in this role, you should have the following qualifications: - Masters in finance (or equivalent) from a well-recognized institute with a good academic track record and grades. - Minimum 12-14 years of relevant work experience or sound understanding of Financial Planning and Analysis (Business controlling, financial reporting, budgeting, and forecasting). - Along with FP&A, accounting and finance knowledge is an added advantage. - Knowledge of NN and the pharmaceutical industry. - Working knowledge of Power BI/Tableau/Alteryx/QlikSense would be an added advantage. - Proficient with PC-tools, extensive knowledge of MS Office, and good excel/presentation skills. - Clear understanding of NN Way and operationalizing it with strategic thinking, strong analytical skills. - Good communication and presentation skills and a team player. Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63,000 employees around the world. We recognize the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we're working toward something bigger than ourselves, and it's a collective effort. Join us! To submit your application, please upload your CV online (click on Apply and follow the instructions). Deadline for application: 4th Oct 2024.,

As a Financial Analyst at Medonomy, you will be responsible for various key tasks related to financial management and compliance. Your primary responsibilities will include: Financial Reporting: You will be in charge of preparing monthly, quarterly, and annual financial statements, profit and loss reports, and budget forecasts. Your attention to detail and accuracy will ensure that the financial information is presented clearly and accurately. Tax Compliance: It will be your responsibility to ensure that the company complies with all tax regulations. This includes timely filings of GST, TDS, and income tax submissions. Your thorough understanding of tax laws and regulations will help the company avoid any penalties or issues related to tax compliance. Expense & Cash Flow Management: You will play a crucial role in monitoring company expenses, managing cash flow, and tracking financial transactions. By maintaining proper documentation and obtaining necessary approvals, you will contribute to the overall financial health of the company. Audit Support: You will assist in both internal and external audits, ensuring that all financial documentation is in order and that the company adheres to financial controls and compliance standards. Your support during audits will help maintain the company's transparency and integrity. About Company: Medonomy is India's First Integration Platform for Healthcare Professionals and Brands. We are dedicated to revolutionizing the industry by connecting healthcare professionals with leading brands to innovate and elevate health products. Our focus is on building top healthcare brands in India, supported by expert insights from industry professionals. Through collaboration and innovation, we strive to enhance patient care and make a meaningful impact on the future of healthcare. Join us at Medonomy and be part of a team that is shaping the future of healthcare and positively impacting millions of lives.,

RAIN is seeking a Deputy Manager / Manager, Global Internal Audit to join its Global Internal Audit Department. The ideal candidate will implement all audit programs in line with the audit plan. In this role, you will execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable activities in line with established auditing industry practices, and contribute to improvements and revisions, as required. Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations, and finalize action plans. Ensure documentation of all forms of audit work papers, as per RAIN GROUP's established procedures and Audit Quality Assurance standards. Provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review the programs for adequacy of coverage, and provide recommendations as necessary. Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs and provide feedback on the observations. Support business towards the implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations. Perform / participate in Forensic Audits / Fraud Investigations, as and when needed, report results, and recommend corrective actions. Provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM, and Audit areas. Ensure compliance with Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs, and other directives issued by the GROUP from time to time. Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback / survey results, quality and magnitude of risks identified and improvements recommended. Required Technical and Professional Expertise: 2 to 6 years of Internal Audit Experience post Chartered Accountant qualification. Exposure to Manufacturing / Process industry preferred. Forensic Reviews / Fraud Investigations experience preferred. Exposure to accepted practices of Accounting Consolidation, preparation of financials, and reporting. Exposure / Hands-on experience on SAP and highly skilled in MS Office package. Tech-savvy, good understanding of Database Systems, and ability to employ technology effectively. Exposure to Risk Management & Risk Advisory. Skills must for the Job: Should have experience in process audits & risk assessments. Soft Skills: Team Management Experience. Good communication skills in English both verbal and written. Sustain a high performing environment. Communicate individual and team performance expectations with regular progress review. Candidate must be a people leader with a positive attitude and creativity. Preferred Qualifications: Qualified Chartered Accountant. Location: Hyderabad, Telangana, India. About the Company: Headquartered in India, Rain Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 4 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have a production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement, and 1.5 million tons of tar distillation. We have over 2400 professionals. We are headquartered in Hyderabad, India. RAIN's subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors.,

As a Chartered Accountant (C.A) at our organization based in Jaipur, you will be leveraging your 5-9 years of experience post the completion of Article ship to oversee various financial aspects. Your primary responsibilities will include financial reporting, Budgeting & Forecasting, regulatory compliance, Auditing, and Tax Management. This is a full-time, permanent position with benefits such as health insurance and Provident Fund. You will be working day shifts and may be eligible for a yearly bonus. The ideal candidate should hold a Bachelor's degree and possess 9 years of experience in Accounting, with a total work experience of 10 years. A Chartered Accountant certification would be preferred for this role. If you are a detail-oriented professional with a strong background in financial management and compliance, and are looking for a challenging opportunity in Jaipur, we encourage you to apply for this position.,

The FP&A Analyst position based in Vadodara, Gujarat, India, requires a dedicated individual to ensure timely and accurate financial reporting. As an FP&A Analyst, you will play a crucial role in providing in-depth analysis of financial results and supporting the FP&A team in budgeting and forecasting activities. Your responsibilities will include conducting financial forecasts for both capital and P&L aspects for annual and long-term planning. It is essential to establish and manage key performance metrics through reporting, dashboards, and analysis, translating them into financial targets effectively. Collaborating with leadership teams, you will contribute to the development of annual and long-range plans, ensuring precision and timeliness in forecasting processes. You will need to demonstrate proficiency in data analysis, problem-solving, and utilizing databases or other tools to source, structure, and analyze data effectively. Partnering with the Accounting team, you will review monthly financial results, identify trends, variances, and areas for performance enhancement. Furthermore, you will develop various scenarios through models, interpret financial impacts, and provide recommendations for management decision-making. The ideal candidate should hold a Bachelor's degree in Business, Accounting, or Finance, with a Master's degree considered advantageous. A minimum of 5 years of hands-on accounting experience in Financial Reporting and Analysis is required. Proficiency in Microsoft Office, especially Excel, BI tools, and/or Management Reporter is essential. Strong analytical skills, attention to detail, and excellent reporting and communication abilities are crucial for this role. Additionally, you should possess a positive attitude, high professional morale, and the ability to collaborate effectively with cross-functional teams. Managing competing priorities in a fast-paced environment, delivering quality work under tight deadlines, and working well with minimal supervision are key attributes. You must also be a team player with strong organizational and priority-setting skills. The role may require working in mid or late-shifts and/or on Indian holidays, with occasional night shifts for training or reporting purposes. If you are insatiably curious, detail-oriented, analytical, and possess a strong problem-solving ability along with the mentioned qualifications and experience, we encourage you to apply for this challenging yet rewarding position. Join our dynamic team and contribute to the financial success of our organization.,

As an inclusive and equal opportunity employer, we strive to make the application and hiring process accessible to all individuals. If you require any adjustments, special assistance, or accommodations to facilitate your application, job performance, or use of our website, please feel free to reach out to us at accommodationrequests@maersk.com. Your needs are important to us, and we are here to support you throughout the process.,

The Financial Controller will oversee all financial activities, ensure compliance with accounting standards, and lead the financial team. This role requires a strategic thinker with a strong background in finance, especially within the fintech or forex industry. You will develop and implement financial strategies, plans, and budgets to support the company's growth objectives. Providing financial insights and recommendations to the executive team will be a key responsibility. It is essential to ensure accurate and timely financial reporting in compliance with regulatory requirements. Overseeing the preparation of monthly, quarterly, and annual financial statements will also be part of your role. Leading, mentoring, and managing a team of at least 5-10 accountants is crucial. You will need to foster a high-performance culture within the finance team and implement and maintain robust internal controls to safeguard company assets. Identifying and mitigating financial risks, managing the budgeting process, conducting financial analysis and forecasting, and overseeing the implementation and maintenance of financial systems will be part of your responsibilities. You will also streamline financial processes for efficiency and accuracy, act as the primary point of contact for financial matters with internal and external stakeholders, advise the Board of Directors on financial implications, manage cash flow reporting, and maintain relationships with internal or external parties. To qualify for this role, a Chartered Accountant (CA) qualification is mandatory. You should have a minimum of 15 years of experience in finance, with a significant portion in the fintech or forex industry. Proven experience in a similar role within a financial service or fintech firm is required. Extensive experience with SAP and other financial management systems, demonstrated ability to lead and manage a team of accountants, strong analytical, problem-solving, and decision-making skills, excellent communication and interpersonal skills, and knowledge of EU financial regulations and frameworks would be advantageous. Preferred skills include a deep understanding of the fintech/forex industry and its regulatory environment, experience in strategic financial planning and execution, ability to work in a fast-paced, dynamic environment, proficiency in Excel and financial management software, excellent knowledge of data analysis and forecasting methods, and being fully qualified as CA/CPA/ACA/ACCA/CIMA. In return, you can expect a competitive salary, performance-based incentives, and the opportunity to work in a growing and innovative industry with a supportive and collaborative work environment.,

As a Senior Financial Controller based in Bengaluru, KA, you will play a pivotal role in overseeing all financial and accounting activities to ensure the financial health and success of the organization. Your responsibilities will include managing day-to-day financial operations, preparing financial statements, leading budgeting and forecasting processes, ensuring compliance with statutory requirements, and developing internal controls for financial accuracy and risk mitigation. Additionally, you will provide financial insights to the executive team, manage the accounting team, oversee cash flow and banking relationships, and evaluate and improve accounting systems and procedures. To excel in this role, you should hold a Bachelor's degree in accounting, finance, or a related field, with preferred certifications such as CPA, CMA, or MBA. Proven experience as a Financial Controller or Finance Manager is essential, along with a strong understanding of accounting principles, financial reporting, and regulatory requirements. Your analytical skills, attention to detail, and proficiency in financial software systems like QuickBooks will be key assets in this position. Moreover, your leadership, communication, and interpersonal skills will be crucial in managing the accounting team and supporting talent development within the finance function. Preferred traits for this role include being hands-on, proactive, and adaptable in a fast-paced environment, as well as being a strategic thinker with the ability to execute tasks effectively. Your role may also involve supporting fundraising, investor relations, and financial modeling activities to contribute to the organization's growth and success.,

As a Senior Accountant at our esteemed organization, you will play a pivotal role in managing the financial aspects of the company. Your responsibilities will include budgeting, financial reporting, and ensuring compliance with auditing standards. You will work closely with the President/CEO to establish budgeting procedures and finalize department budgets based on historical data and input from managers. Additionally, you will prepare consolidated operating and capital budgets, conduct actual versus budget analyses, and collaborate with managers to monitor the status of funds in various budgetary accounts. In terms of financial reporting, you will be tasked with preparing, analyzing, and verifying financial statements such as income statements, balance sheets, cash flow analyses, and depreciation schedules. Furthermore, you will provide forecasts of financial performance for the year in case of significant deviations from the existing budget. An essential aspect of your role will be overseeing the annual financial audit conducted by an external auditor, ensuring staff cooperation throughout the audit process. Your expertise in accounting principles, integrity, and ability to foster positive relationships with colleagues will be key to your success in this position. To qualify for this role, you must hold a bachelor's degree in accounting, finance, or business administration with a major in accounting. A minimum of 5 years of progressive general ledger accounting experience at a senior level is required, with a master's degree in accounting being desirable. Proficiency in generally accepted accounting principles, exceptional organizational skills, and experience in the non-profit sector are highly valued. In return for your contributions, we offer a comprehensive benefits package that includes a 403(b) plan with up to a 4% match, health insurance, dental insurance, a flex spending account (FSA), a health reimbursement arrangement (HRA), an employee assistance program, a subsidized ORCA card for annual transportation, paid time off, on-site daycare (subsidized), and affordable on-site dining. If you are interested in joining our team, you can apply online or visit us in person at Bayview Retirement Community, located at 11 West Aloha St., Seattle, WA 98119. Your application will be kept on file for 30 days, and we will reach out if further information is needed. For updated job openings, please visit our website at bayviewseattle.org/careers.,

As an Event & Operations Production Manager, you will be responsible for overseeing all aspects of event production and operations in Bangalore. Your role will involve planning, coordinating, and executing events from conception to completion, ensuring the highest standards of quality and efficiency are met. You will be required to develop and manage event timelines, budgets, and logistics, collaborate with clients to understand their vision, and research and secure venues, vendors, and other necessary resources. Additionally, you will oversee all technical aspects of events, coordinate rehearsals, and manage on-site operations during events to address any issues that arise. In this position, you will also be responsible for supervising and training event staff and volunteers, fostering a collaborative team environment, and ensuring clear communication with clients and stakeholders. Conducting post-event evaluation meetings to assess event success, gather feedback for future improvements, and managing event budgets will also be key responsibilities. To qualify for this role, you should have a Bachelor's degree in Event Management, Hospitality, Marketing, or a related field, along with strong organizational and project management skills. Experience in event production and operations management, knowledge of audio/visual equipment and event technology, budget management, and financial reporting will be advantageous. Creative problem-solving abilities and attention to detail are also preferred skills for this position.,

We are seeking a qualified Chartered Accountant (CA) with a minimum of 3 to 5 years of experience in day-to-day accounting, financial reporting, GST, and income tax return filing for a manufacturing Company based in Raipur, Chhattisgarh. Key Responsibilities: - Preparation and review of financial statements such as Balance Sheets, Income Statements, Cash Flow Statements, and Statements of Changes in Equity. - Conducting tax audits and generating detailed audit reports. - Managing monthly TDS Returns and GST Returns on a monthly and quarterly basis, including addressing demand corrections. - Assisting with company share valuations and completing ROC Annual Returns. Requirements: - Must be a qualified CA. - Excellent communication skills. - Proficiency in MS Office. - Capable of working independently and leading a small team of 2-3 members. This is a full-time, permanent position with a day shift schedule. Application Question(s): - Are you willing to work at a manufacturing plant located in Abhanpur, near Raipur - What is your current CTC (in lacs) - What is your expected CTC (in lacs) - What is your notice period post-negotiation (in days) Experience: - Total work experience: 3 years (Required) Work Location: In-person,

The ideal candidate for the position in BANGALORE HO should be a professional with a strong background in ACCOUNTS. The Job ID is SA-J530, and the minimum requirements include key accountabilities such as accurate and timely monthly closing, ensuring correctness of books with accruals and reconciliations, managing statutory audits, handling tax audits, staying updated with accounting standards, and managing direct tax matters including appeals and presentations. The core competencies required are result orientation, analytical thinking, problem-solving, communication, and attention to detail. Functional competencies include financial reporting, accounting principles, proficiency in MS Office especially Excel, knowledge of direct taxes, and experience with SAP is preferable. The candidate should hold a professional qualification such as CA, be very strong in accounting and direct taxes, and have at least 7-10 years of experience in the field. Desirable experience with SAP would be an added advantage. The key responsibilities of the role include managing the entire accounting function, ensuring accurate and timely monthly closures, maintaining correctness of books with accruals and reconciliations, collaborating closely with auditors, staying updated with accounting standards, handling direct tax matters including audits and appeals, developing MIS formats, and contributing to efficient financial reporting aligned with the company's goals and regulatory requirements.,

The Sr Account & Finance Executive position at Sosyo Hajoori Beverages Pvt Ltd is a full-time on-site role based in Surat. As a Sr Account & Finance Executive, you will be tasked with managing financial statements, conducting financial reporting, analyzing financial data, and ensuring compliance with Goods and Services Tax (GST) regulations. To excel in this role, you must possess strong Financial Statements and Financial Reporting skills, along with exceptional Analytical Skills. Previous experience in Finance and a solid understanding of GST regulations are essential. Additionally, a comprehensive knowledge of accounting principles and processes is required to effectively fulfill the responsibilities of this position. Attention to detail and excellent problem-solving abilities are crucial attributes for success in this role. As a Sr Account & Finance Executive, you will play a key role in maintaining the financial health of the organization through accurate reporting and compliance with regulatory requirements. If you have a Bachelor's degree in Accounting, Finance, or a related field, and are looking for an opportunity to contribute to a dynamic and innovative organization in the Cold Drink Market, then this role may be the perfect fit for you. Join our team at Sosyo Hajoori Beverages Pvt Ltd and be a part of our commitment to delivering quality products and service to our customers.,

Senior Associate, Receivable & Inventory Controls Location: Bangalore WHAT YOU WILL DO Key deliverable will be receivable and inventory controls including reconciliation between our book of accounts and customer books. RESPONSIBILITIES Receivable & Inventory Control Receivable and Inventory reconciliation between our books and customers at order level on a continuous basis. Process improvement and automation of the reporting process of Inventory and Debtors Resolving operational challenges in inventory financial reporting through partnering with warehouse and SCM teams. Dispute ticket raising process implementation in marketplace/ Payment Gateway/ Currier partners/ warehouse operators and realisation of disputed amount Ensure that correct weighted average cost at style code level should reflect in the financial accounting system including coordination with technology team if required. Tracking absorption of the direct and indirect overheads and maintaining tracker/ audit trail of the adjustments to the product cost and closing stock (if any). Ensure review of the internal processes and inventory health periodically, identify risks and highlight the same to the regional and corporate management through standard and exception reports Coordination for internal audit including bank and stock audit. Ensuring the corrections if any should be incorporated in the warehouse management system Coordination for statutory compliances and maintaining the tracker. SOP preparation, periodic review and to ensure that these are adequate and operating effectively related to warehousing and manufacturing. IDEAL CANDIDATE ATTRIBUTES A self-starter who needs minimal supervisory control Strong on laying down systems and processes and ability to adhere to it Highly focused on cost accounting and controls High on integrity & energy Collaboratively working with other business RELEVANT EXPERIENCE Chartered Accountant with 8-10 years of relevant experience Experience of working in E-Commerce ecosystem is mandatory Efficient in managing and processing large data Ability to work in an unstructured environment and setting up system & processes from scratch is must Good communication skills and ability to represent the organization externally. A candidate with ability to efficiently manage Stakeholders (Internal & External) Show more Show less

You should have 0-4 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds. It is essential to have knowledge about the capital market and good accounting knowledge. You should also be well-versed in Mutual fund and Hedge Fund industry practices. Previous experience in a Financial Reporting profile, responsible for the preparation and presentation of various financial statements according to IFRS, US GAAP, Lux GAAP, and Irish GAAP is necessary. Prior working experience in BPO/captive on capital markets back office processes is preferred. Your key responsibilities will include the preparation of financial statements/regulatory reports for long funds as per US GAAP/IFRS/Lux GAAP or UK/IRISH GAAPs, meeting SLAs, being a quick learner, and being willing to work in shifts and flexible hours as per process requirements. In terms of education, you should have a B. Com, M. Com, Postgraduate Degree from a recognized business institute/university, mainly in Accounting or Finance. Professional qualifications like CA, CFA, and CPA will be considered an added advantage. Your skills should include good communication and domain skills, good interpersonal skills, good knowledge of MS Office (MS Excel and MS Word), and the ability to work well in a team. This is a full-time position in the Operations - Transaction Services job family group, specifically in the Fund Accounting job family. Citi is an equal opportunity and affirmative action employer.,

You will be responsible for managing the day-to-day operations of accounts receivables at Sheraton Hyderabad Hotel in Hyderabad, Telangana, India. Your main duties will include ensuring the accuracy of invoices, timely dispersal of invoices, and follow-up on delinquent accounts. Additionally, you will research and make decisions on credit authorization for incoming customers. As a part of the Finance & Accounting team, you will generate accurate reports and presentations, compile and verify data, and complete accounts receivable period end closing functions. You will be required to uphold credit policy procedures, interact with sales and catering staff for credit decisions, and stay informed about the accounts receivable system. Your role will also involve demonstrating knowledge of accounting principles related to credit management, utilizing interpersonal skills to lead the credit management team, and maintaining finance and accounting goals. You will need to submit reports on time, ensure accurate documentation of profits and losses, achieve set goals, and monitor tax compliance and property billings. In addition to your core responsibilities, you will provide information to supervisors and colleagues, offer guidance on accounting and budgeting policies, analyze information to solve problems, and maintain positive relations with customers and department managers. Marriott International is an equal opportunity employer that values diversity and inclusivity in the workplace. By joining the Sheraton family, you will become part of a global community that fosters connections and meaningful guest experiences. If you are a team player who is passionate about delivering exceptional service, we invite you to explore a career opportunity with Sheraton and be a part of The World's Gathering Place.,