7532 Financial Reporting Jobs - Page 22

You will be responsible for preparing and maintaining accurate financial statements, such as profit and loss statements, balance sheets, and cash flow statements, in compliance with accounting standards (IFRS/GAAP). Timely submission of statutory reports, including tax filings, GST returns, and other regulatory compliance reports will be part of your role. You will also coordinate with auditors during internal and external audits to ensure full compliance with tax laws and financial regulations. As a part of the role, you will lead the preparation of annual budgets and financial forecasts and work closely with department heads to ensure alignment with company goals. Monitoring budget performance throughout the year and providing regular analysis and variance reports to senior management will be essential. You will also recommend corrective actions and cost-saving initiatives based on budgetary variances. Monitoring daily cash flow to ensure operational needs are met, managing cash forecasting, and maintaining relationships with financial institutions for smooth financial operations will be among your responsibilities. Additionally, overseeing cash disbursements and maintaining accurate records of all financial transactions will be crucial. Cost analysis will be a key aspect of your role, including identifying opportunities to reduce expenses and improve profitability, particularly in relation to the procurement of dairy raw materials, packaging, and logistics. Analyzing financial data to identify trends, variances, and improvement areas will also be part of your duties. Collaborating with procurement and operations teams to optimize costs and improve margins will be essential. You will be expected to develop and implement internal control systems to safeguard the company's assets and ensure the accuracy and reliability of financial information. Continuously reviewing and improving accounting processes and procedures to enhance efficiency and accuracy will be important. Providing leadership to ensure adherence to best practices in financial management and reporting will also be required. Leading, supervising, and mentoring the accounting team to ensure smooth operations and team development will be part of your responsibilities. Conducting performance reviews, setting objectives, and providing training to enhance the skills and capabilities of the finance team will also be essential. Promoting a collaborative and results-driven work environment within the accounts department will be crucial for success. You will provide strategic financial insights and recommendations to senior management for informed decision-making. Preparing monthly and quarterly financial reports for management, offering actionable insights on financial performance, and recommending necessary actions will be part of your role. Qualifications: - Educational Qualification: A bachelor's degree in accounting, Finance, or a related field. A professional qualification such as ACCA, CPA, or CA is preferred. - Experience: Minimum of 6-8 years of experience in accounting or finance management, preferably within the FMCG or dairy products industry. Strong experience in financial reporting, budgeting, forecasting, and compliance. Experience with ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills. This is a full-time position with benefits including cell phone reimbursement and provided food. The job requires day shift availability and relocation to Calicut, Kerala. The work location is in person.,

As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers, and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo, and striving to be best-in-class. The Risk Controller team is responsible for the integrity and validity of the risk data disclosed in the Firm's external financial reporting, inclusive of quarterly earnings presentations, 10Q/K, and stand-alone legal entity financial statements. The team is also responsible for the firm-wide loan loss reserve governance and framework as well as the calculation of the wholesale loan loss reserve. The team is expected to deliver insightful, high-quality analytics to senior stakeholders across Risk Management & Compliance and the Office of the CFO to enable well-informed decision-making. The Credit Risk Controller team is responsible for the integrity of credit risk data utilized in external reporting, such as the Quarterly Earnings presentation and the SEC 10Q/K, as well as internal management reporting, including to the Board of Directors and risk committees. The team leverages Business Intelligent Solutions (e.g. Alteryx and Tableau) for efficient processing of data and to drive analytical capabilities. The team is also responsible for the identification, logging, and remediation of data quality issues as well as participating in change management initiatives. The team focuses on developing subject matter expertise across asset classes (e.g. loans, derivatives, securities) to be a key source of information for senior management within both Risk and Finance. This position requires a candidate who has or will have the responsibility for the ongoing control of key credit data, as well as the opportunity to develop key technical and soft skills, while being given freedom to think creatively in a diverse, inclusive, and collaborative work environment. Execute controls (e.g. reconciliations, independent reviews, variance analysis) to support internal risk management and external reporting (e.g. Earnings, SEC 10Q/K, Single Counterparty Credit Limits (SCCL), Top 50 Counterparty reporting). Partner with Technology, Financial Control, and the Chief Data Office (CDO) in the identification, logging, and remediation of data quality issues. Develop Business Intelligent Solutions to assist with the processing of data and to enhance analytical capabilities. Assist in the impact assessment and testing of change management initiatives impacting technology. Think creatively, challenge the status quo, and deliver across a multitude of strategic objectives impacting the Firmwide Risk and Risk Controllers organizations. Take advantage of the hybrid work schedule (60% in-office, 40% remote) which provides the opportunity for in-office collaboration and the ability to work remotely. Minimum Skills, Experience, and Qualifications: We are looking for someone excited to join our organization. If you meet the minimum requirements below, you are encouraged to apply to be considered for this role. Experience: - Bachelor's degree or higher - Prior Experience of 4 to 7 years in Financial Services, Risk and Control environment - Ability to think analytically, challenge the status quo, and identify creative solutions - Detailed oriented, highly responsible, and able to work in a fast-paced environment with tight deadlines - Ability to communicate, both written and orally, in a clear and concise manner - Ability to both lead as well as collaborate with team members - Excellent desktop skills including Microsoft Excel, PowerPoint, and other Office applications Additional Skills, Experience, and Qualifications: The following additional items will be considered but are not required for this role: - Experience with intelligent solutions (Alteryx, Tableau, Qlik Sense) is helpful but not mandatory.,

You are a strategic thinker passionate about driving solutions in Regulatory Reporting. You have found the right team. As a Regulatory Reporting Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be preparing monthly, quarterly and biannual returns for the following solo regulated entities and their associated Germany HO & its branch consolidation groups. You will also be partnering and supporting other Finance areas with other reporting requirements. Ensure the preparation of the firm's reporting requirements to the German Central Bank, ECB, and EBA. Ensure timely and structured regulatory reporting is performed, demonstrating a strong understanding of the control framework around analysis and break resolution/investigation. Review monthly and quarterly variances, investigate trends, and work to obtain and document business commentary for management. Partner with the local Regulatory Project team on new releases and assist the Onshore team with reviewing trade flows for new business initiatives. Prepare and review regulatory reports/submissions for JP Morgan entities as per IFRS requirements on a monthly and quarterly basis. Conduct IFRS adjustment analysis along with GAAP analysis, specifically from US GAAP to IFRS. Support various lines of business and Legal Entity Controllers with performance reporting and other query resolutions, especially regarding regulatory reporting. Support various initiatives related to DQM, automation, and standardization of processes. Understand regulatory compliances and updates, and implement them in reporting. Required qualifications, capabilities, and skills: CA/MBA or equivalent qualification with minimum 1 year experience in financial reporting, regulatory or legal entity reporting. Strong interpersonal and team working skills. Self-motivated that is able to work with minimal supervision. Demonstrate strong analytical and problem-solving skills. Flexibility to work under pressure to meet changing work requirements and strict deadlines. Ability to communicate effectively at all levels. Strong attention to detail. Strong in Microsoft Office - Excel, Access, Outlook, Word and Powerpoint.,

As an Assistant Manager - Control Engineer at Exide Energy Solutions Limited, you will play a crucial role in the Manufacturing organization at the Prantij, Gujarat, Battery Pack Manufacturing Location. Your primary responsibility will be to ensure the achievement of the company's goals through effective financial management and compliance oversight. You will be required to possess a CA / ICWA qualification with a minimum of 10-20 years of hands-on experience in finance. Your role will involve various key responsibilities including Financial Accounting & Compliance Oversight, General Ledger & Closing Management, Cash & Bank Reconciliation, Intercompany & Related Party Transactions, Fixed Assets & Inventory Accounting, Financial Controls & Risk Management, Industry & Regulatory Analysis, Team Leadership & Stakeholder Management, Systems & Process Improvement, and Strategic Financial Advisory. In this role, you will be responsible for overseeing the timely and accurate preparation of financial statements in compliance with ind AS and the Companies Act. You will also manage compliance with statutory reporting requirements, supervise general ledger accounting and closing activities, oversee cash and bank reconciliations, and manage intercompany transactions. Additionally, you will play a crucial role in financial controls, risk management, industry analysis, team leadership, systems improvement, and strategic financial advisory. The mandatory skills required for this role include proficiency in Financial Reporting, General Ledger & Closing Management, Fixed Assets Accounting, Credit risk assessment, Cash flow optimization, Bad debt provisioning, Internal controls, Cost accounting, Inventory management, and Team Leadership & Stakeholder Management. Desired skills include experience in financial reporting, MIS preparation, accounts reconciliation, SAP proficiency, knowledge of CARO, and strong analytical skills for variance analysis. If you possess the required qualifications and experience along with the mandatory and desired skills mentioned above, we invite you to apply for the Assistant Manager - Control Engineer position at Exide Energy Solutions Limited. Join us in our mission to address social issues related to energy, environment, and resources through the production of lithium-ion battery products at India's first Giga plant in Bengaluru.,

We are seeking a Credit Manager to join our team in India. The ideal candidate will be responsible for assessing credit risk, managing customer credit accounts, and ensuring that the company maintains a healthy credit portfolio. This role is suited for individuals with 0-3 years of experience in finance or credit management. Responsibilities Analyze credit data and financial statements to determine the risk in extending credit or lending money. Evaluate customer creditworthiness by reviewing credit histories and financial records. Make recommendations for credit limits and terms based on analysis of the data. Monitor the credit portfolio and identify any potential risks or issues that may arise. Communicate with clients regarding credit decisions and terms, providing excellent customer service. Collaborate with sales and finance teams to ensure alignment on credit policies and risk management. Prepare reports on credit metrics and present findings to management. Skills and Qualifications Bachelor's degree in Finance, Accounting, Business Administration or a related field. Strong analytical skills to evaluate financial data and assess credit risk. Proficiency in financial modeling and analysis tools such as Excel. Knowledge of credit reporting systems and financial regulations in India. Excellent communication and interpersonal skills to interact with clients and team members. Attention to detail and strong organizational skills to manage multiple accounts effectively. Ability to make sound decisions and recommendations based on data analysis.

As an Assistant Vice President in the Finance business area, your main responsibility will be to manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. You will be expected to lead a team performing complex tasks, using your well-developed professional knowledge and skills to deliver work that impacts the entire business function. Your role will involve advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions and business divisions to achieve the organization's financial goals. Your key responsibilities will include: - Managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Supporting in the identification, assessment, and mitigation of financial risks, and reporting on these financial risks to senior colleagues. - Developing and maintaining a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. - Implementing up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Managing the selection, implementation, and maintenance of financial systems and software applications, including collaborating with IT colleagues to integrate financial systems with other enterprise systems. - Preparing and submitting statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordinating with external auditors and regulatory authorities in support of audits and examinations. In addition to your core responsibilities, you will be expected to demonstrate leadership behaviors that create an environment for colleagues to thrive and deliver to a consistently excellent standard. If you have leadership responsibilities, you will set objectives, coach employees, appraise performance, and determine reward outcomes. For individual contributors, you will lead collaborative assignments, guide team members, identify new directions for assignments, and consult on complex issues. You will need to engage in complex analysis of data from multiple sources, internal and external, and communicate complex information effectively to influence or convince stakeholders to achieve outcomes. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

You will be joining GoIntegra Facility Management, a prominent technology-based facility management company, as an Accountant. This is a great opportunity for a young, dynamic, and results-driven professional like you. In this role, you will have a clear career growth path in our youthful organization. You can look forward to collaborating with the leadership team, utilizing cutting-edge technologies, and contributing to the innovation of new products and solutions. We are seeking candidates with a minimum of 2 years of prior experience in managing accounts for Apartments and Villa communities. As an Accountant, your responsibilities will include managing all accounting transactions, calculating taxes, preparing tax returns, generating financial reports, and sharing them with the treasurer. Additionally, you will support the month-end and year-end closing processes. To excel in this role, you should possess a strong understanding of basic accounting procedures and principles. A minimum of 2 years of experience as an Accountant, familiarity with general ledger functions, and exposure to Apartment ERP software such as MyGate, Adda, Apna Complex, or No Broker Hood application would be advantageous. A degree in B.Com or M.Com in Accounting, Finance, or a related field is required. This is a full-time position with a day shift schedule. The role is based in Chennai, and candidates with at least 2 years of experience in accounting are preferred.,

Role & Responsibilities: Capital budgets creation for Technology and monthly reporting for the same by slicing data into capital commitment and capital spend Working with Technology and Procurement teams to gather and analyze data during the budgeting cycle Preparing and circulating MIS, i.e., Actual vs. Plan monthly and quarterly reporting Understanding of cost allocation to respective departments/business units for technology-related applications Coordinating with the Technology team to understand cost drivers and refresh the model every 6 months Supporting Post Investment Review through data analysis, including running queries across different teams and conducting GL accrual level analysis for spend and revenue

You are a detail-oriented and organized Accounts Admin and Logistics Coordinator responsible for managing daily operations, administrative tasks, and logistics functions. Your role involves ensuring seamless day-to-day operations, maintaining accurate records, and providing exceptional support to the team. In the domain of Accounts Administration, you will assist accountants in maintaining precise financial records, journals, and ledgers. Additionally, you will support budgeting, forecasting, and financial reporting while adhering to accounting policies and procedures. Regarding Logistics Coordination, your responsibilities include coordinating shipments, deliveries, and inventory management. You will monitor supply chain operations, resolve issues, plan and optimize logistics routes and schedules, maintain relationships with vendors, carriers, and suppliers, and ensure timely delivery of goods and materials. Your duties also encompass various Administrative Tasks such as offering general administrative support, managing office supplies, equipment, and facilities, coordinating travel arrangements and meetings, and developing and implementing administrative processes. To qualify for this role, you need to have at least 2 years of experience in accounts administration and logistics, along with a Diploma/Degree in Accounting, Logistics, or a related field. Proficiency in accounting and Microsoft Office is essential, coupled with strong analytical, communication, and problem-solving skills. You must exhibit the ability to prioritize tasks, meet deadlines, and work effectively under pressure while maintaining a high level of integrity, confidentiality, and attention to detail. Desirable qualifications include experience with inventory management, knowledge of transportation laws and regulations, and certifications in accounting or logistics (e.g., CPA, CIMA, CSCP). In return, we offer a competitive salary and benefits package, opportunities for professional growth and development, and a collaborative and dynamic work environment. If you are a motivated and organized individual with a passion for accounting and logistics, we invite you to submit your application at fin@meever.in / 9704171116. The work location for this position is the Manjeera Trinity corporate office, KPHB, Hyderabad.,

As a highly skilled and experienced Finance Manager urgently required for a Hospital in Malappuram, Kerala, India, you will be responsible for overseeing all financial operations and providing strategic financial guidance to ensure the hospital's financial stability and growth. This full-time position with senior-level responsibilities requires 7 to 10 years of experience in hospital finance. Your qualifications include a Bachelor's degree in Finance, Accounting, or related field, with a Master's degree preferred. You must have proven experience of 7 to 10 years in hospital finance or healthcare financial management, along with in-depth knowledge of hospital finance, accounting principles, and financial analysis. Understanding healthcare regulations and compliance requirements is essential. Excellent analytical, problem-solving, and decision-making skills are required, along with proficiency in financial management software and the MS Office suite. Effective communication of complex financial information to non-financial stakeholders is key, as well as leadership abilities focusing on collaboration, teamwork, and employee development. High integrity, attention to detail, and accuracy in financial reporting are also necessary. Your roles and responsibilities will include overseeing and managing all financial operations of the hospital, including budgeting, financial planning, and reporting. You will develop and implement financial policies, procedures, and internal controls to ensure compliance and minimize financial risks. Monitoring and analyzing financial performance, identifying areas for improvement, and providing strategic recommendations to senior management are crucial. Collaborating with department heads and stakeholders to develop and manage the hospital's financial strategies and goals is essential. You will prepare and present financial reports, forecasts, and projections to support decision-making and drive financial efficiency. Coordinating with external auditors, tax consultants, and regulatory authorities to ensure compliance with financial regulations and reporting requirements is part of the role. Staying updated with industry trends, best practices, and regulatory changes in healthcare and hospital finance is important. Providing leadership and guidance to the finance team, fostering a culture of excellence, collaboration, and continuous improvement is also a key aspect of this position.,

At EY, you'll have the opportunity to develop a career tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are valued as we strive for continuous improvement. By joining us, you can create an exceptional experience for yourself while contributing to a better working world for all. As part of EY GDS Assurance FAAS FSO Banking team, you will play a crucial role in a rapidly changing world. With a clear purpose guiding over 300,000 individuals, we aim to make a positive impact on our people, clients, and communities. Through innovative services in auditing, tax consulting, and management consulting, we drive our clients towards a successful future. As a specialized cross-border practice within the Financial Services Sector, we offer high-quality services globally. With our Assurance Services, we enhance public trust in global capital markets and support sustainable growth. Join us to enhance your skills in a diverse and collaborative environment. Your responsibilities will include: - Providing advisory services in accounting, reporting, and controlling processes - Optimizing finance processes and implementing automation technologies - Supporting accounting change in IFRS and implementing new standards - Managing treasury strategy, operating model, and transformation - Overseeing global cash balances, treasury metrics, and month-end close processes - Handling debt servicing, foreign exchange transactions, and balance sheet hedging - Supporting treasury reporting projects and controls - Training and developing junior staff resources To qualify for this role, you should have: - At least 3 years of relevant experience in Audit or Consulting within the Banking sector, including expertise in latest IFRS developments - Knowledge in financial reporting, consolidation, accounting methodology, or controlling for financial institutions - Bachelor or Master's degree with additional professional education (e.g., Chartered Accountant, CPA, or ACCA) - Basic skills in treasury management, financial risk management, cash flow forecasting, and more - Strong communication skills in English and proficiency in MS Office tools - Analytical mindset, critical thinking, and willingness to work across sectors and with new technologies We offer: - A collaborative team environment with various training programs - Development of broad business knowledge to become a trusted finance function advisor - Engaging projects with diverse clients - Competitive compensation package and customizable benefits Join EY in building a better working world by delivering trust, growth, and transformation through diverse teams across the globe. Our work in assurance, consulting, law, strategy, tax, and transactions aims to address complex challenges and find innovative solutions for a better future.,

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

As a member of our team at the small business dedicated to homestays, your primary responsibility will be to work on financial management. You will be entrusted with maintaining accurate financial records and ensuring the timely reconciliation of bank statements, cash flow, and guest transactions. Your attention to detail and commitment to accuracy will be crucial in this role. Additionally, you will be involved in general ledger maintenance tasks such as posting journal entries, preparing balance sheets, income statements, and other financial documents. Your proficiency in financial reporting will play a key role in generating monthly and quarterly financial reports for management review. Furthermore, you will assist in preparing financial analysis to support decision-making processes within the company. Join us in our mission to build a family of adventure and nature lovers through our homestay services. We are dedicated to providing our guests with experiences that go beyond the physical realm, touching their minds and souls. If you possess a curious mind and a spirit for adventure, we welcome you to be a part of our team.,

As a Real Estate Executive, your primary responsibility will be to lead the real estate activities of the company, which includes property acquisitions, sales, leasing, development, and asset management. It is crucial to ensure that the real estate assets are efficiently managed to maximize profitability and align with the organization's strategic goals. Your role will involve developing and executing long-term real estate strategies, identifying and evaluating new business opportunities, overseeing the management of the real estate portfolio, and managing budgeting, forecasting, and financial reporting for the real estate division. Moreover, you will play a key role in negotiations for property acquisitions, dispositions, leases, and development agreements. Building and maintaining relationships with brokers, investors, and other real estate professionals will also be essential. Leadership and team management are integral aspects of this role, as you will be responsible for leading a high-performing real estate team, setting clear goals, and collaborating with internal departments to achieve business objectives. Market analysis and risk management will be another critical area where you will monitor market trends, economic conditions, and competitor activities to identify potential risks and opportunities, ensuring the company's real estate assets are well-positioned in a competitive marketplace. Additionally, you will be required to communicate updates on portfolio performance, major transactions, and market conditions to the executive leadership team and external stakeholders. To excel in this role, you will need a Bachelor's degree in Real Estate, Finance, Business Administration, or a related field (Masters degree preferred) along with 10+ years of experience in real estate management, investment, or development. Strong negotiation skills, understanding of real estate law, finance, market analysis, leadership abilities, and excellent communication skills are essential. Your ability to work in a fast-paced, results-driven environment and lead complex projects from conception to completion will be crucial for success in this position.,

As a Finance Taxation Executive (CA Inter) at SuiteMatrix IT Solutions in Coimbatore, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. We are looking for a detail-oriented and highly motivated individual with 1 to 3 years of experience in financial reporting, accounting principles, tax compliance, and related areas. This junior-level position offers the opportunity to learn Oracle NetSuite and grow professionally. Your key qualifications should include a minimum of 1 year of experience in finance-related roles, with a preference for candidates from Tamil Nadu who can work in-office for 5 days a week. Your essential skills should encompass financial reporting, accounting principles, tax compliance, tax planning, auditing, regulatory compliance, financial analysis, budgeting, and a willingness to learn and adapt to Oracle NetSuite for enhanced financial management. Your responsibilities will involve assisting in preparing financial statements and reports, maintaining tax compliance processes, supporting tax planning initiatives, conducting internal and external audits, ensuring regulatory compliance, performing financial analyses, and aiding in budget development and monitoring. The desired skills and experience for this role include expertise in tax compliance, financial reporting, accounting principles, tax planning, auditing, regulatory compliance, financial analysis, and budgeting. We are looking for someone who is enthusiastic about learning Oracle NetSuite to improve our financial operations and contribute to the company's success.,

As a full-time Office Account Manager at Kothari Techno Tex in Ahmedabad, your primary responsibility will be managing the company's accounts and finances. This role requires you to handle invoicing, generate financial reports, and ensure seamless communication with customers. Additionally, you will be pivotal in overseeing day-to-day office operations and fostering coordination across departments to uphold efficient business processes. Your key responsibilities will include: - Maintaining accurate financial records and statements in adherence to company policies. - Acting as the primary point of contact for customer inquiries regarding accounts and invoices. - Coordinating office operations and collaborating with different departments to enhance business processes. - Providing support in office management to guarantee smooth and effective office functioning. - Aligning the financial operations with the company's objectives for innovation and sustainability. To excel in this role, you should possess: - A robust understanding of accounting, invoicing, and financial reporting. - Proficiency in MS Office and accounting software like Tally and SAP. - Excellent communication and customer service abilities. - Strong attention to detail, with the capacity to manage multiple tasks systematically. - Previous experience in office management or a related field. - The capability to work autonomously and as part of a cooperative team. - A Bachelor's degree in Accounting, Finance, Business Administration, or a related field. In return, you can expect: - A competitive salary ranging from 25,000 to 30,000 per month, based on your experience. - Free daily commute facilitated by a staff bus service at no additional cost. By joining us at Kothari Techno Tex, you will be part of a company that upholds sustainable and innovative practices in the textile industry. You will work in a collaborative environment where your efforts will be acknowledged and appreciated. Moreover, you will have opportunities for professional advancement and growth in a rapidly evolving industry.,

As an Assistant Account Manager at AMAPAI CORPORATION INDIA PRIVATE LIMITED, located in Neemrana, you will be responsible for various day-to-day tasks related to account management, client communications, financial reporting, and sales support. To excel in this role, you should possess strong skills in account management, client communications, and financial reporting. Additionally, your capabilities in sales support and relationship management will be crucial for success. Your organizational and time management skills should be top-notch, enabling you to handle multiple responsibilities efficiently. We are looking for a candidate with exceptional analytical and problem-solving abilities. Proficiency in MS Office, especially Excel, is necessary for this role. Prior experience in the finance or accounting industry is preferred. Knowledge and experience in areas such as GST, TDS, book finalization, dealing with Statutory Auditor, understanding of FAR, and depreciation will be advantageous. Candidates with a CA inter qualification will be given preference for this position. Join us at AMAPAI CORPORATION INDIA PRIVATE LIMITED and be a part of our dynamic team as we strive for excellence in the field of account management.,

As a Senior-level Finance and Accounting professional at iKeva Venture and Knowledge Advisory Services Private Limited, you will play a key role in leading various financial operations while ensuring compliance with statutory requirements and driving the financial strategy of the organization. With a minimum of 7 years and a maximum of 10 years of work experience in the field, you will oversee and manage all financial accounting processes to guarantee accuracy and regulatory compliance. Your responsibilities will include developing and implementing financial strategies aligned with the company's objectives, conducting data analysis to provide insights for business decisions, and presenting financial reports to senior management and stakeholders. You will also be responsible for mentoring and managing a team of finance professionals, ensuring high performance and efficiency in financial processes. Your expertise in financial reporting and knowledge of statutory compliances will be essential to ensure the company's adherence to all financial and legal regulations. Experience in operations on Zoho Books is desirable, along with proficiency in cash flow management and audit management to lead internal and external audits effectively. Collaborating with cross-functional teams, you will optimize financial processes and drive efficiency improvements to support the company's growth and success. Overall, this full-time opportunity at iKeva Venture and Knowledge Advisory Services Private Limited offers a challenging and rewarding environment where your skills and experience will contribute to the financial stability and strategic development of the organization.,

As an Accountant at VIDARBHA STORES PACKAGING COMPANY PRIVATE LIMITED in Khamgaon, Maharashtra, India, you will play a crucial role in managing financial transactions, preparing financial reports, analyzing budgets, and ensuring compliance with financial regulations. You will be responsible for maintaining the financial health of the company by utilizing your expertise in Financial Accounting, Budget Analysis, and Financial Reporting skills. Your day-to-day tasks will involve working with financial software, particularly MS Excel, to accurately record and analyze financial data. Attention to detail and strong analytical skills are essential in this role to ensure the precision and integrity of financial information. Moreover, your knowledge of financial regulations and compliance will enable you to uphold the company's financial integrity and adherence to legal requirements. In addition to your technical skills, effective communication and interpersonal abilities will be crucial as you collaborate with team members and stakeholders. Your Bachelor's degree in Accounting, Finance, or a related field will provide you with the foundational knowledge required for this role. Possessing a relevant professional certification such as CPA or CMA is advantageous and demonstrates your commitment to excellence in the field. In summary, as an Accountant at VIDARBHA STORES PACKAGING COMPANY PRIVATE LIMITED, you will contribute to the company's financial success through your expertise in financial management, compliance, and reporting. Your role will be instrumental in ensuring the company's financial well-being and sustainability.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who uses their expertise to support Oracle University products, curate online subscription material, teach, develop, and record training content. You must be eager to learn technology to support and deliver training using modern learning techniques while working in a fast-paced market and environment. Oracle University is a global business that educates customers, partners, and employees on all Oracle Cloud services including all of SaaS and OCI. The team offers training via digital subscriptions built on a modern platform that offers knowledge checks, skill paths, gamification, and live analytics on learner progress. The organization also teaches live private events featuring cloud content and hands-on labs to practice on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge! - 6+ years of Hands-on experience working in-depth with Oracle ERP Financials Cloud Applications. - Practical knowledge and consulting field experience working with several of the following Oracle Fusion Technologies: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) Responsibilities: As the Oracle Fusion Cloud ERP Financials Lead, you will join a team of SMEs charged with supporting Oracle University's Cloud training content. You will participate in the recording, delivery, and sale of Oracle University (OU) training assets including but not limited to the Cloud Navigator, Cloud Learning Subscriptions, Live Training Sessions, Certification, and content. The Oracle Cloud ERP Financials Lead is a self-motivated professional who uses their expertise to support OU products, curate online subscription material, teach, develop, and record training content. You must be eager to learn technology to support and deliver training using modern learning techniques while working in a fast-paced market and environment. Oracle University is a P&L business that educates customers, partners, and employees on all of Oracle Cloud services including all of SaaS, PaaS, and IaaS Implementations. The team offers training via digital subscriptions built on a modern platform that offers knowledge checks, skill paths, gamification, and live analytics on learner progress. The organization also teaches live private events featuring cloud content and hands-on labs to practice on live cloud environments. Qualifications: Career Level - IC4 About Us: As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry leaders in almost every sector and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics. Develop, consolidate and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers. Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team. Drive improvements, enhancing controls and streamlining processes / introducing automation where possible. Build and maintain relationships with both Regional & Global Technology F&BM, P&A community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.). Participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the DDP group. Required qualifications, capabilities, and skills: Minimum of 5 years of financial / accounting & business management / FP&A experience. Bachelors / Masters degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS. Strong relationship management skills to interface with various stakeholders. Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner. Excellent written and verbal communication skills necessary. Preferred qualifications, capabilities, and skills: Prior work experience in Corporate finance / Technology finance preferred. Working knowledge on Tableau and Alteryx will be an added advantage. Experience with financial systems (EssBase, SAP) preferred. Should be flexible to work in EMEA shifts.,

You will play a crucial role in assisting clients in meeting their reporting requirements by accurately reporting on financial statements and providing valuable insights into accounting and reporting matters. In this role, you can anticipate receiving top-notch learning and development opportunities tailored to your unique interests and motivations. You will receive the necessary skills, knowledge, and opportunities to advance and contribute towards creating a better working world for our people, clients, and supporting communities. Your primary responsibilities will revolve around delivering exceptional audit activities for clients. As you enhance your knowledge and expertise, you will evolve into a trusted advisor, influencing clients and engagement teams on decisions that can have industry-wide impacts. Working collaboratively in a team, you will familiarize yourself with clients, their businesses, and operational methods. Interacting with clients to gather essential data and information required for conducting audits will be a key aspect of your role. You will also support in planning, leading fieldwork, managing performance, and keeping engagement leaders informed about audit engagements. Your tasks will involve completing audit processes, documenting high-risk areas to enhance technical and business skills, analyzing financial statement data for accuracy, and establishing and nurturing productive relationships with client personnel. Additionally, you will be expected to stay updated on current market trends, share knowledge with junior colleagues, and assist in their professional development. To excel in this role, you must possess a master's degree in Accounts, ACA/CA/ACCA, or an equivalent international qualification, along with a minimum of 3 years of relevant work experience. A thorough understanding of current auditing techniques, experience across the audit process, proficiency in applying IFRS and local GAAP, and a proven track record in leading, planning, executing, and reporting on audits are essential requirements. Excellent communication, negotiation, and collaborative skills, as well as expertise in delivering external audit and assurance engagements, are key attributes. A sound understanding of risk-based auditing, risk and control strategies, Q&RM procedures, and compliance with regulatory requirements are also necessary qualifications. We are seeking individuals with innovative leadership qualities and the confidence to translate their creative vision into reality. Autonomy in this role will require you to take initiative and identify opportunities to enhance existing relationships and processes. If you are passionate about auditing and prepared to tackle complex client issues, this role offers an exciting opportunity for you to thrive. EY is committed to developing your skills for the future and providing you with exceptional experiences. In a flexible and empowering environment, we will nurture your exceptional talents within a diverse and inclusive culture of globally connected teams. If you are enthusiastic about shaping your future with confidence, we invite you to apply today.,

The Head of Finance is responsible for overseeing the financial affairs of the company and providing strategic guidance to align with business objectives. This role involves managing various financial aspects, including financial reporting, taxation, financial controls, production of financial statements, budgeting, investment assessment, risk management, and pricing and packaging strategy. The Head of Finance is a key member of the Executive Leadership Team (ELT) and typically reports to the Chief Executive Officer (CEO) or Chief Operations Officer (COO). Key Responsibilities: - Managing monthly financial reporting, budgeting, forecasting, and statutory financial reporting - Overseeing the taxation affairs of the organization - Ensuring the sustainability of financial controls - Producing timely financial statements and performance reports - Assisting departments with annual budgets, reviews, and internal controls - Assessing investments to support decision-making - Managing risk for the business and financing - Developing pricing and packaging strategies to enhance business performance Requirements: The back office is a critical component of a company comprising administrative and support personnel who do not interact directly with clients. Back-office functions encompass settlements, clearances, record maintenance, regulatory compliance, accounting, and IT services.,

As an Accountant at our diamonds jewelry manufacturing company, you will play a crucial role in managing and finalizing MIS accounts, preparing financial reports, and ensuring compliance with accounting standards. With a minimum of 5 years of experience, preferably in the jewelry industry, you will contribute to the growth and success of our organization. Your responsibilities will include managing and finalizing MIS accounts, preparing financial reports for management and directors, ensuring compliance with accounting standards and regulatory requirements, maintaining accurate financial records, analyzing financial data to provide insights for business growth, coordinating with auditors for annual audits, and reporting directly to the directors. To excel in this role, you should have 5+ years of experience in accounting, preferably in the jewelry industry, a Bachelor's degree in Commerce or equivalent, proficiency in accounting software (Tally, SAP, etc.), excellent analytical and problem-solving skills, strong communication and interpersonal skills, and the ability to meet deadlines and work under pressure. In return, we offer a competitive salary, opportunities for growth and development, a collaborative work environment, and benefits as per company policies. If you are a skilled Accountant looking to further your career in the jewelry industry, we would love to have you join our team.,

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. You will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions. Key Performance Indicators (KPIs): Accuracy: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. Risk Management: - Effective identification, escalation, and resolution of exceptions or anomalies. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts. Compliance: - Adherence to IFRS, internal control standards, and relevant guidelines. Process Efficiency: - Implementation of process improvements leading to enhanced control and reporting accuracy. Sundry GLs and Internal Accounts Management: - Conduct periodic reviews of Sundry GLs and Internal Accounts, ensuring accuracy, completeness, and compliance with accounting standards and internal policies. - Critically analyze account balances to detect and address discrepancies, anomalies, or exceptions. - Proactively escalate unresolved exceptions and risks to senior management with actionable solutions. - Prepare and submit periodic Sundry Account reports, providing detailed insights, variance explanations, and recommendations for improvement. - Develop and implement frameworks to minimize financial risks or potential losses related to Sundry Accounts. Monthly Variance Analysis, Escalation, and Exception Management: - Perform comprehensive monthly variance analysis for Sundry GLs and Internal Accounts, ensuring timely identification of deviations from expected performance. - Prepare detailed variance reports for internal use and regulatory reporting, highlighting key observations and trends. - Manage the end-to-end escalation process for exceptions, ensuring prompt resolution and clear communication with stakeholders. Financial and Internal Controls Management: - Oversee critical financial control functions, including monitoring and rectification of reverse balances, abnormal balances, and mismatch balances. - Reconciliation and review of GL subsidiary accounts to maintain data accuracy. - Ensuring adherence to internal controls over financial reporting (ICFR). - Conduct periodic reviews of internal controls to ensure compliance with IFRS, regulatory guidelines, and organizational policies. - Proactively recommend improvements to enhance the control environment and address gaps. Stakeholder Collaboration and Coordination: - Liaise with external auditors to ensure timely resolution of audit queries and effective communication of financial information. - Collaborate with internal teams, including operations and business to gather data, address variances, and support disclosures. - Act as the primary point of contact for financial reporting issues related to Sundry GLs and Internal Accounts. Governance and Continuous Improvement: - Develop, document, and maintain policies, procedures, and controls for managing Sundry GLs and Internal Accounts. - Stay informed of regulatory and industry developments affecting financial reporting and implement necessary changes. - Drive process improvements to enhance the efficiency and accuracy of Sundry GL management and reporting. Education: Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required. Experience: Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls, with a preference for experience in the banking or financial services sector. Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization. Technical Skills: - Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector. - Expertise in financial analysis, reconciliations, and exception management. - Proficiency in using core banking systems, accounting software, and advanced Excel tools. - Knowledge of internal controls over financial reporting (ICFR).,