7532 Financial Reporting Jobs - Page 21

The role involves managing accounts receivable and following up on outstanding balances, reconciling accounts, resolving discrepancies, and performing financial analysis. You will prepare monthly, quarterly, and annual financial reports, assist with budgeting, forecasting, and process improvements, and ensure compliance with financial policies. Coordinating with stakeholders, supporting audits, and assisting with cash flow management and treasury functions are key responsibilities. Additionally, you will participate in financial projects, provide accurate responses to inquiries, and handle ad-hoc financial tasks. To qualify for this role, you need a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software and MS Excel is required, along with a strong understanding of financial principles. Excellent analytical and problem-solving skills, effective communication, attention to detail, and the ability to prioritize tasks are essential. Knowledge of financial regulations, experience with financial reporting and analysis, and familiarity with ERP systems are advantageous. A professional certification such as CPA or CMA is preferred. Strong organizational, multitasking skills, adaptability, and the capability to work both independently and collaboratively are necessary to succeed in this role.,

Description We are seeking an Assistant Accountant with data entry and sales support experience to join our team in Dubai, UAE. The ideal candidate will assist in the financial operations, ensuring accuracy in sales transactions and supporting our accounting processes. Direct- Zoom Interview / Calling Interviews Online . Employment Visa / Work permit Visa Dubai United Arab Emirates . Jobs Preferred Location : Dubai ,UAE( Not in India ) Document PassportValid need for Dubai JOB. Salary : Depending on the interview , Facilities : Accommodation & Transportation Medical , Food etc. Send me CV :Whatsapp / Email /Telegram /Call me CONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta ) Responsibilities Assist in maintaining financial records and ledgers Perform data entry tasks related to sales transactions Prepare and process invoices for customers Support the accounting team with month-end closing activities Assist in reconciling accounts and resolving discrepancies Generate financial reports and summaries as needed Handle customer inquiries related to billing and payments Ensure compliance with financial regulations and internal policies Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field Proficient in Microsoft Excel and other accounting software Strong attention to detail and accuracy Excellent numerical and analytical skills Ability to work independently and as part of a team Good communication skills in English; proficiency in additional languages is a plus Familiarity with data entry processes and sales documentation Understanding of basic accounting principles and practices

As a Senior Manager in Finance, you will play a crucial role in coordinating with various internal and external stakeholders to ensure smooth financial operations. You will report to the Deputy General Manager Record to Report and work closely with the Business & Corporate Finance team, Site Team, Various function team, Bankers, Statutory Auditors, and Internal Auditors. To be successful in this role, you must have a B.Com/M.Com qualification along with 10-12 years of relevant post-qualification work experience, particularly in offshore finance GCCs and manufacturing companies" finance teams. You should have expertise in transitioning accounting processes from overseas sites and a strong knowledge of SAP, with experience in SAP Hana being preferred. Your analytical skills should be top-notch, allowing you to effectively analyze numbers and identify correlations. Attention to detail, excellent interpersonal skills, and the ability to work in a team-oriented environment are essential qualities for this role. You should also have a strong background in creating a high-performance culture, employee engagement, and customer-centricity. Proficiency in Microsoft Office applications, especially Excel and Word, is a must. Your responsibilities will include coordinating with the internal bill processing team, ensuring proper invoice coding, researching discrepancies, reviewing open query reports, analyzing budget variances, and reconciling balance sheets. You will also assist in month-end closing procedures, prepare financial reports, and support internal and external audits. In this role, you will be a part of Piramal Pharma Limited (PPL), a company that offers a diverse portfolio of products and services across global facilities. Piramal Group values inclusive growth and ethical practices, providing equal employment opportunities based on merit. Join us in our journey of organic and inorganic growth, driven by core values and a commitment to excellence.,

As a Financial Reporting Analyst at Staff4Me, you will be part of a team dedicated to providing exceptional back-office support services to empower businesses in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, Staff4Me specializes in tailored solutions that drive efficiency, innovation, and growth. Your primary responsibility will be to ensure accurate and timely financial reporting for our clients. This includes analyzing financial data, preparing financial statements, conducting variance analysis, and generating insights to facilitate informed decision-making. The ideal candidate for this role will possess strong analytical skills, exceptional attention to detail, and a deep understanding of financial reporting principles. If you are a motivated individual with a passion for finance and thrive in a fast-paced environment, this opportunity is perfect for you. Join us at Staff4Me and contribute to our mission of driving business success through outstanding back-office support services. Responsibilities: - Conduct financial analysis and prepare reports for clients - Analyze and interpret financial data to identify trends - Prepare monthly, quarterly, and annual financial statements - Ensure compliance with accounting principles and regulations - Collaborate with teams to gather and analyze data - Provide recommendations to enhance financial performance - Assist in developing and implementing financial systems and processes Requirements: - Bachelor's degree in Finance, Accounting, or related field - Professional certification (CPA, CFA) preferred - Minimum of 3 years of experience in financial reporting or similar role - Proficient in financial modeling and analysis - Strong knowledge of accounting principles - Excellent analytical and problem-solving abilities - Advanced proficiency in Microsoft Excel and financial software - Attention to detail and accuracy in financial reporting Join us at Staff4Me and be part of a team that drives business success through exceptional financial reporting and support services.,

As a Treasury Manager at our organization, you will be responsible for overseeing various key areas related to cash management, investment management, risk management, financial reporting, banking relationships, compliance, health, safety, security, and risk management. Your primary duties will include: Cash Management: - Monitoring daily cash balances and forecasting future cash needs. - Managing bank accounts and maintaining authorized signatories. - Reconciling bank statements and identifying discrepancies. Investment Management: - Analyzing investment opportunities and allocating excess cash to suitable investment vehicles. - Monitoring investment performance and managing portfolio risks. Risk Management: - Identifying and mitigating potential financial risks, including foreign exchange fluctuations and interest rate volatility. - Implementing hedging strategies to manage market risks. Financial Reporting: - Preparing regular treasury reports for senior management, including cash flow forecasts and liquidity analysis. Banking Relationships: - Building and maintaining relationships with banks to secure favorable terms on banking services. - Negotiating credit lines and other financing arrangements. Compliance: - Ensuring adherence to all relevant regulatory requirements related to treasury operations. In addition to these responsibilities, you will also have leadership and people management roles, which include: - Ensuring staff have completed all required training and background checks. - Leading and promoting a culture of strong governance, employee health, safety, and security. - Showing leadership towards health and safety awareness and improvements. Furthermore, for roles with potential physical, psychological, safety, and security risks, additional health and safety requirements include the ability to multi-task, work under pressure, and work long hours. Child Protection And Safeguarding Requirements: - Maintaining a child-safe environment in the workplace and safeguarding children's rights. - Complying with the Child Safeguarding Policy & Code of Conduct. - Demonstrating the highest standards of behavior towards children. - Responding to any concerns for the safety or wellbeing of a child in accordance with internal reporting processes. To qualify for this position, you should have: - A Bachelor's degree in finance, accounting, or a related field. - Strong understanding of financial markets and instruments. - Proficiency in financial analysis and modeling. - Excellent communication and interpersonal skills. - Attention to detail and ability to work accurately under pressure. - Experience with treasury management systems and software. - Knowledge of relevant regulatory compliance standards. - Certifications in Treasury Management (e.g., CTP) or other relevant financial certifications. - Advanced financial modeling techniques or experience with complex financial analysis. - Experience with international financial regulations or cross-border transactions. If you are ready to take on this challenging and rewarding role, we look forward to receiving your application. Join us as a Treasury Manager and make a meaningful impact on our organization.,

As a Vice President Financial Control at Barclays, you will play a crucial role in managing the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Your primary responsibility will be to lead Accounting and Reporting for Barclays entities based in the Americas region. To excel in this role, you should have a deep understanding and experience in managing controllership, including month-end close processes, account reconciliation, financial statement preparation, and disclosures for Banking/Trading products within large-scale Banking and Financial service sector entities. Additionally, you should possess expertise in handling complex system architecture, downstream reporting requirements, and setting up new processes and governance around accounting/reporting to meet internal and external requirements. Your role will require a solid grasp of the control and governance framework for financial reporting within the Banking/Trading domain, along with excellent cross-functional knowledge and stakeholder engagement skills. Experience in managing multiple statutory audits and related governance will be beneficial for this position. Some additional qualifications that will be advantageous include holding a CA/CFA or equivalent certification with leadership exposure, expert knowledge of IFRS and IAS reporting requirements, and working knowledge of US-GAAP compliance. Exposure in accounting for Banking and Trading/Markets products, as well as familiarity with AI/ML and new system technologies like Alteryx, will be given preference. Experience in leading change management initiatives around transformation and business restructure will also be an added advantage. In this role, you will be assessed on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, in addition to job-specific technical skills. Your responsibilities will include managing the preparation and presentation of accurate financial statements, supporting in identifying and mitigating financial risks, developing and maintaining internal controls, implementing financial policies and procedures, selecting and maintaining financial systems, preparing statutory and regulatory reports, and coordinating with external auditors and regulatory authorities. As a Vice President, you are expected to contribute to strategy development, resource planning, policy management, and continuous improvement. If you have leadership responsibilities, you should demonstrate leadership behaviours aligned with the LEAD framework. For individual contributors, you will be a subject matter expert guiding technical direction and leading collaborative assignments. Furthermore, you are expected to advise key stakeholders, manage and mitigate risks, demonstrate leadership in managing risk and strengthening controls, contribute to achieving business goals, collaborate with other areas of work, and create solutions based on analytical thinking and innovative problem-solving. All colleagues at Barclays are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior and actions.,

The Business Management Analyst plays a crucial role in optimizing business performances by driving key initiatives and providing support to Business/Group Heads. As a trusted advisor, you will be responsible for identifying, escalating, and mitigating business risks. The dynamic nature of this role aligns with the priorities of different lines of business, offering a diverse and challenging work environment. Your primary responsibilities will include responding promptly to executive ad-hoc requests related to project management, presentation development, and business analysis. You will excel in organizing complex information strategically and creatively, showcasing your proficiency in design acumen and expertise in Excel and PowerPoint techniques. Additionally, you will be involved in creating wireframes and mock-ups for management presentations, reports, and dashboards. Effective communication with key business partners is essential to understand project requirements and drive actionable next steps. You will also be tasked with coordinating team activities and preparing materials for town halls, employee recognition events, and strategy working sessions. Maintaining internal resources and documentation on collaboration sites like SharePoint will be part of your routine tasks. Collaboration with team members and global managers is encouraged to simplify processes, drive improvements, and enhance the overall business value. Your qualifications should include a Bachelor's degree in Business, Finance, Economics, or a related field. Proven experience in delivering high-quality presentations and reports, strong organization and project management skills, and the ability to articulate thoughtful design decisions are essential. Proficiency in MS Office tools, particularly Excel and PowerPoint, is expected at an intermediate level, including the use of Pivot Tables. A self-motivated and independent work ethic, coupled with excellent written and oral communication skills, will be key to your success in this role. Time management and prioritization skills are critical for handling multiple tasks efficiently and meeting project deadlines.,

You are part of a global energy business dedicated to providing light, heat, and mobility to millions of people worldwide. Your role involves contributing to the company's mission of achieving a low-carbon future and becoming a net zero company by 2050. By joining the team, you will have the opportunity to work with diverse and hardworking individuals who are leading the way in making energy cleaner and better. Your key accountabilities include assisting the internal core Data change team in preparing cleansing files, ensuring key field mapping for successful data change load, providing technical guidance on data update and integration using SAP, collaborating with the Data Quality team to enhance data quality reports, working closely with the Data Governance team to align system changes with data governance requirements, and sourcing missing information data attributes from multiple sources with accuracy. To excel in this role, you should have at least 4 years of experience in data-related disciplines, experience in data cleansing/migration initiatives, proficiency in manipulating large datasets in Microsoft Excel, hands-on experience in SAP landscape for mass change or creation of Master Data, familiarity with SAP native migration and cleansing tools, and knowledge of Master Data Management in SAP MDG and SAP ECC. Additionally, you should possess soft skills such as readiness to take on new challenges, active listening, and collaboration. Desirable criteria for this role include an understanding of Master Data domain and proficiency in Excel for maintaining and gathering information to prepare Data load files. The role does not involve significant travel and is eligible for relocation within the country. It is a hybrid position, allowing a mix of office and remote working. Your skills should encompass various areas including accounting for financial instruments, analytical thinking, business process improvement, communication, data analysis, decision making, digital fluency, financial reporting, influencing, and internal control and compliance among others. Please note that your employment may be contingent upon adherence to local policies, which could include pre-placement drug screening, medical review for physical fitness, and background checks based on your role within the company.,

You are a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience. Your role at SANeForce involves managing day-to-day financial operations, supporting budgeting processes, ensuring compliance with statutory requirements, preparing financial reports, and coordinating with internal teams and stakeholders. You will also assist in managing statutory filings and audits, maintaining organized financial records, and documentation. To excel in this role, you should have experience in core finance functions, statutory compliance, and audit support. A working knowledge of tax laws, statutory returns, and regulatory frameworks is essential. Proficiency in MS Excel and accounting software such as Tally, Zoho, or similar tools is required. Your strong attention to detail, analytical mindset, and time management skills will be key to your success. Good interpersonal and communication skills are also important for effective collaboration with internal and external stakeholders. Joining SANeForce offers you the opportunity to work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role will allow you to develop your expertise as a finance professional and contribute to the operational efficiency of a high-growth tech organization.,

You should possess the ability to solve problems at both a high-level design (HLD) and low-level design (LLD). Flexibility, MIS Reporting, Financial Accounting, Tax, Financial Reporting, and Internal Audit skills are essential for this role. As a Chartered Accountant (CA), you must also be capable of handling non-routine tasks promptly. Your analytical skills will be crucial in processing information and data efficiently to make timely decisions independently. Effective communication and interpersonal skills are necessary for interacting with superiors, management, and Statutory Auditors. Problem-solving abilities beyond routine activities are highly valued in this position. The role of Assistant Manager (Finance & Accounts) at L&T Precision Engineering & Systems IC in Chennai Manapakkam requires a minimum of 3 to 6 years of experience. Your responsibilities will include conducting MIS in accordance with company requirements and collaborating with Statutory Auditors. This role demands the ability to address complex issues logically and communicate effectively with the management team. If you are looking for a challenging opportunity that allows you to showcase your financial expertise and problem-solving skills, this position might be the perfect fit for you. Apply now and be part of a dynamic team at L&T Precision Engineering & Systems IC.,

Role & responsibilities Should be well conversant with IRAC, Exposure, Large exposure norms, Resolution Plan Implementation, Sensitive sector monitoring, etc. Exposure in preparation of DSB, CRILC, PSL, MSME, SLBC, Defaulter, NPA, Bureau reporting (CIBIL), NeSL submission, Quarterly disclosure preparation, Risk Based Supervision submission, Potential NPA tracking, Exception reports, SCOD tracking, etc. Facilitate Half yearly review of all process notes and QC checklists to align with extant circulars. Excellent oral and written communication. Excellent project management skills to manage multiple automation projects with circular implementations. To be able to provide assistance in evaluation and Review of BRDs as well as facilitating UATs for automation projects. Ability to manage work with minimum supervision. Ability to drive all process improvement initiatives. Ability to work under pressure and manage stakeholders expectations. Exposure towards handling Regulatory/Statutory/Concurrent audits and track open audit points till closure. Possess strong understanding of RBI circulars and have handled regulatory reporting team for a mid-sized/large Bank Preferred candidate profile Should have worked in BFSI domain (Indian Private banks*) Candidate should be hands on with Credit Regulatory reporting Should be well versed with IRAC, Large exposure norms, Credit Reporting on asset side Candidate should have exp in preparation of advances & exposure data, DSB 4 (RAQ), CRILC, LEF, PSL, MSME, SLBC, Defaulter, NPA identification and reporting, Bureau reporting (CIBIL), NeSL submission.

As a CA Manager based in Mumbai, you will be responsible for utilizing your expertise in Financial Accounting, Auditing, and Compliance to ensure accurate and compliant financial operations. Your role will involve leveraging your experience in financial reporting and analysis to provide valuable insights to stakeholders. It will be essential to have a strong understanding of tax laws and regulations to ensure adherence to all relevant requirements. Your excellent analytical and problem-solving abilities will be crucial in identifying financial discrepancies and proposing effective solutions. Moreover, your role will require you to possess strong communication and interpersonal skills to effectively collaborate with internal teams and external partners. The ability to work both independently and collaboratively will be key to success in this position. The ideal candidate for this role must hold a CA certification to demonstrate their proficiency in financial management. Additionally, any experience in the IT industry will be considered advantageous. By joining our team, you will have the opportunity to contribute to the financial success of the organization while further developing your skills in a dynamic and rewarding environment.,

As a Team Member - Credit Risk Analyst in the Risk Management department based in Mumbai, your main responsibility will be to analyze, model, validate, and document various measures of Credit Risk for Expected Credit Loss and Capital computations. You should have hands-on experience in building, implementing, monitoring, and refining models and scorecards for PD, LGD, EAD, and related Credit Risk metrics using statistical methods or expert judgment based techniques. Your role will require a deep understanding of Credit Risk models and the ability to derive insights from data, communicate effectively with Risk, Credit, and Business teams, and develop Risk Dashboards and analytical reports for Senior Management. You will also be responsible for preparing and submitting reports to regulators and senior management on a periodic and adhoc basis, computing and reporting ECL and related metrics continuously. To excel in this role, you should have 4 to 8 years of experience in Credit Risk related roles in Banks, NBFCs, Consulting Firms, or Rating Agencies. A degree in statistics, mathematics, or econometrics with hands-on experience in statistical model development and implementation would be an advantage. Proficiency in Python, SAS, or R, along with intermediate level SQL skills, is desirable. Strong experience in areas like delinquency or loan loss forecasting and expected credit loss capital computation under advanced approaches is also necessary. Moreover, having skills in automation and data consolidation for risk or financial reporting projects would be beneficial. CA or MBA with FRM certification, understanding of various credit types, proven management and supervisory skills, excellent interpersonal and communication skills, and advanced excel skills are also required for this role. Experience with Python, SQL, or SAS would be an added advantage.,

As Deputy Manager - Finance at Meesho, you will be part of a dynamic team of 50+ professionals specializing in Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. Our diverse team comprises Chartered Accountants, Business experts, and Engineers with prior experience in globally recognized organizations. You will be responsible for overseeing the company's treasury function, including liquidity management, cash flow forecasting, investment strategies, risk management, and banking relationships. Your role will involve managing the investment portfolio, developing and executing investment strategies aligned with the company's financial goals, and implementing hedging strategies to mitigate risk exposure. Your key responsibilities will include developing and maintaining accurate financial statements, guiding finance stakeholders on accounting treatments, automating subsidiary financial consolidation, coordinating external audits, collaborating with peer teams for reporting and analysis, implementing best practices for month-end closing, analyzing financial performance, and maintaining positive vendor relationships. To excel in this role, you should be a Chartered Accountant with 1-3 years of post-qualification experience, including audit experience in prominent firms and startups. You must possess a strong understanding of accounting principles, financial reporting, and data analysis, along with proficiency in financial management software and ERP systems. Excellent communication skills, business partnering experience, critical thinking abilities, and a track record of innovative problem-solving are essential for success in this role. At Meesho, we are dedicated to democratizing internet commerce and empowering small businesses. Our people-centric culture emphasizes high performance and talent development. We offer a comprehensive total rewards package, including competitive compensation, equity-based rewards, holistic wellness benefits, generous leave policies, parental support, and continuous learning opportunities. Join us at Meesho and be part of our mission to revolutionize e-commerce for the next billion Indian consumers.,

As the General Manager - Account & Finance at our company located in Andheri, you will be responsible for overseeing the accounting, finance, and general management functions. You will be working for 5 days a week in the Jewellery, Gems, Silver, and Gold industry with a salary range of 30LPA to 35LPA. In the accounting domain, your key responsibilities will include preparing and presenting financial statements, budgets, and forecasts. You will ensure compliance with accounting standards and regulatory requirements. Additionally, you will analyze financial data to provide insights for business decisions, identifying opportunities for cost savings and process improvements. Within the finance realm, you will be involved in developing and implementing financial plans and strategies aligned with business objectives. Managing funding and investment activities will be crucial, ensuring the optimal utilization of financial resources. You will also play a pivotal role in identifying and mitigating financial risks and implementing risk management strategies. As part of your general management duties, you will lead and manage accounting and finance teams, providing guidance and development opportunities. Your strategic planning skills will be put to use in contributing to business strategic planning and ensuring alignment of accounting and finance functions. Stakeholder management is also vital, involving effective communication of financial information and nurturing relationships with auditors, bankers, and investors. If you are ready to take on this challenging yet rewarding role, please reach out to us at Indics Solution. Our HR Team can be contacted via email at praveen@indicssolution.com or phone at 8591744131. Regards, Indics Solution - HR Team,

We are seeking a Head of Accounting and Financial Reporting to become a part of our team at Innomotics. At Innomotics, we are dedicated to revolutionizing the world of motors and drives, transitioning from traditional combustion engines to intelligent converters and from simple on/off functions to smart solutions that enhance performance and efficiency. Our team comprises over 15,000 experts who are committed to engineering the future and keeping businesses in motion. If you are looking for a dynamic environment that combines the stability of a global player with the innovative spirit of a mid-size company, then we are the perfect fit for you. In this role, you will be responsible for various key areas related to financial reporting and accounting. You will be tasked with preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in compliance with relevant accounting standards such as GAAP and IFRS. Additionally, you will oversee the general ledger management, ensuring the integrity of financial transactions and maintaining the accuracy of financial records. Your responsibilities will also include managing month-end and year-end closing processes, coordinating with external auditors during financial audits, and ensuring compliance with financial regulations and company policies. You will play a crucial role in evaluating accounting processes for efficiency and accuracy, implementing process improvements, and providing leadership to the accounting team. Furthermore, you will be actively involved in the implementation of a Global ERP system to enhance accounting processes. This will involve collaborating with IT and other relevant departments to customize ERP modules, implementing updates and modifications to optimize system performance, and ensuring compliance with accounting standards and internal controls within the ERP environment. As a Head of Accounting and Financial Reporting, you will be instrumental in driving business success by ensuring the accuracy, integrity, and compliance of financial reporting processes. Your role will involve providing essential financial information and insights to facilitate decision-making and support the overall goals of the organization. Join us at Innomotics and be a part of our exciting journey towards redefining motion and empowering businesses worldwide. #JoinReliableMotion #TeamInnomotics We are an equal opportunity employer and welcome applications from individuals with disabilities. If you are interested in exploring career opportunities at Innomotics, we encourage you to learn more about our available positions.,

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

As a Senior Financial Manager at our company, your primary responsibility will be to develop and implement financial strategies that align with the organization's goals. You will work closely with senior leadership to provide valuable financial insights and recommendations to facilitate decision-making processes. You will oversee the preparation of accurate and timely financial statements, reports, and forecasts, ensuring compliance with financial reporting standards (GAAP/IFRS) and company policies. Leading the annual budgeting process and periodic forecasting will also be part of your role, where you will monitor financial performance against budgets and forecasts and provide detailed variance analysis to the management team. Managing cash flow effectively to ensure the company has sufficient funds to meet its obligations will be crucial. You will optimize working capital and implement cash flow forecasting strategies to support business growth. Additionally, you will be responsible for ensuring compliance with tax regulations and filing requirements, coordinating with tax advisors to optimize tax strategies and manage audits. Developing and maintaining a robust internal control system to safeguard the company's assets and financial integrity will be essential. You will identify and manage financial risks, implement cost-saving initiatives, and monitor cost centers to ensure optimal allocation of resources. Coordinating external and internal audits, leading the finance and accounting team, and promoting a culture of high performance and continuous improvement are also key aspects of this role. Your qualifications should include a Bachelor's degree in Finance, Accounting, or a related field. A Master's degree (MBA or equivalent) and/or professional certification (CPA, CFA, ACCA) is strongly preferred. You should have at least 10 years of proven experience in a senior financial management role, preferably in Real Estate. Strong leadership, people management, analytical, and problem-solving skills are required, along with expertise in budgeting, forecasting, financial modeling, and strategic planning. Experience with financial systems and ERP platforms, the ability to work under pressure and meet tight deadlines, and excellent communication and presentation skills are also important for this role. This is a full-time position that requires in-person work. If you are interested in this opportunity, please speak with the employer at +91 9821716393.,

The Senior Accountant position at Northamps Global Ecosolutions Pvt Ltd based in Irumpanam, Ernakulam requires a detail-oriented individual with a minimum of 3+ years of experience in accounting. The ideal candidate should possess expertise in Tally, GST filing, and TDS, in addition to a sound understanding of general accounting principles and financial reporting. Responsibilities include maintaining accurate financial records and statements using Tally Prime, preparing and filing GST returns, handling TDS calculations and deductions, conducting reconciliations of bank accounts and vendor statements, aiding in the preparation of financial reports, P&L statements, and balance sheets, supporting internal and external audits, ensuring compliance with statutory requirements and accounting standards, and collaborating with other departments for efficient financial operations. The requirements for this role include a Bachelor's degree in Commerce, Accounting, Finance, or a related field, proficiency in Tally Prime, a minimum of 3 years of accounting experience, good knowledge of GST laws, return filing procedures, and TDS regulations, strong analytical, organizational, and problem-solving skills, attention to detail, ability to manage multiple tasks effectively, and good communication skills. Preferred qualifications include experience in managing accounts in a corporate or manufacturing setup, working knowledge of MS Excel and other accounting tools. Interested candidates are encouraged to send their updated resumes to hr@northamps.com with the subject line "Application for Senior Accountant Position". This is a full-time, permanent position with benefits including paid sick time and Provident Fund. The work location is in person.,

Role & responsibilities Providing regulatory guidance on various business structures and transactions pertaining to the treasury and PD operations. Reviewing various product and process notes pertaining to the treasury and PD operations of the Bank from a regulatory point of view. Regularly interacting with the regulators to seek clarifications on guidelines or representing various business proposals for their approval. Ensuring that the action points from the latest regulations are shared with the concerned stakeholders and the same are implemented within regulatory prescribed deadlines or within suitable time in absence of any regulatory prescribed deadlines. Ensuring that accurate MIS are prepared and circulated to the Top Management on a timely basis. Ensuring that various compliance related notes are prepared and submitted to the Board / Board Level Committees on a timely basis either through placing it in the meeting or through circulation.

Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and financial reporting. Reconcile bank statements, prepare financial statements, and maintain accurate records. Ensure compliance with tax regulations, GST, and other financial laws. Assist in financial audits and prepare reports for internal and external stakeholders. Support management in budget planning and forecasting.

We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for handling accounting works including managing petty cash, preparing monthly payments, passing journal vouchers (JVs), reconciling bank statements (BR), and supporting online and cheque-based payments.

As a key member of the Finance team, you will play a crucial role in delivering world-class standards in reporting, financial planning, and finance processes. Your insights and analyses will support the bank in making sound business decisions, be it in product development or customer profitability. Additionally, you will be involved in capital management, business planning, forecasting, and providing tax and accounting advisory services. Your responsibilities will involve strategic leadership and team management. You will need to foster a high-performance culture that emphasizes efficiency, accuracy, and collaboration. Developing and implementing team strategies to achieve operational targets and drive process improvements will be essential for success in this role. Operational excellence and compliance are paramount. You will be required to maintain robust internal controls to prevent operational losses and audit issues. Ensuring full GST and TDS compliance and addressing compliance issues proactively while offering support to the Central Tax team will be part of your routine. Financial reporting and control will also be under your purview. Certifying the General Ledger Accounts (GLAO) for accounts managed by the AP team will be one of your key responsibilities. Identifying opportunities for process improvement and automation will be critical. You will lead the implementation of new technologies and systems while developing and implementing KPIs to monitor progress and measure success. Effective stakeholder management is crucial. Building and maintaining strong relationships with internal and external stakeholders, including senior management, business/support teams, auditors, and outsourced service providers, will be essential. You will need to communicate effectively, collaborate to resolve issues, and ensure alignment on priorities. To excel in this role, you must have proven experience in managing teams of 10+ members and handling external/third-party vendor-based operational processes. Holding a Chartered Accountant (CA), MBA, or relevant postgraduate qualification is preferred. Your core competencies should include strong leadership and team management skills, excellent communication, interpersonal, and stakeholder management skills, advanced proficiency in MS Office Suite, proactive problem-solving skills, and a results-oriented approach. A strong control mindset with attention to detail is crucial. Technical competencies required for this role include in-depth knowledge of accounting principles and practices.,

We are seeking a detail-oriented and experienced Accountant to oversee the financial operations at our RMC (Ready Mix Concrete) plant situated in Dombivli. The ideal candidate should possess prior experience in the construction or manufacturing sector, ensuring accurate financial records, managing daily accounting tasks, and upholding compliance with statutory regulations. Responsibilities include maintaining day-to-day accounts, bookkeeping, and data entry in Tally or Accounting software, managing GST, TDS, and other tax-related filings, coordinating with CA/Auditors for audits and financial reporting, preparing monthly, quarterly, and annual financial statements, monitoring expenses, stock movement, and material costing associated with RMC operations, and keeping records of machinery, fuel, and plant-related expenditures. Requirements entail a Bachelor's degree in Accounting, Commerce, or a related field, 2+ years of accounting experience (preferably within the RMC, construction, or manufacturing sector), proficiency in Tally ERP, MS Excel, and other accounting tools, a good grasp of GST, TDS, and Indian taxation laws, strong analytical, communication, and organizational skills, and preference for local candidates from the Dombivli/Kalyan/Thane region. The compensation will be as per industry standards, with negotiability based on experience. This is a full-time position that requires in-person work at the plant location.,

Role & responsibilities Managing the banking and investments relationship of clients and responsible for overall growth of Liabilities & Investment business from HNI segment Develop, manage, and expand customer relationships by providing service level which exceeds client expectations of most important customer segment. Identify current and potential relationship with additional revenue potential and grow business Generating Incremental Business Sales targets spread across liabilities, retail assets, business banking, forex, cards, investments etc. Proactively sell the full range of consumer and commercial product to current and potential HNI Relationships Increase CASA balance in allocated portfolio either through Deepening or Acquisition Driving higher product and channel penetration to deepen mapped relationships and to increase wallet share with Bank Customer Engagement: Ensuring portfolio quality by regularly engaging with each mapped relationship and maintaining the desired relationship values Face to the client and First person Responsible for service and sales satisfaction of mapped clients