7532 Financial Reporting Jobs - Page 23

As an Accounting Assistant at our company, you will play a crucial role in supporting our Accounting department. Your primary responsibility will be to assist with daily accounting tasks, maintain accurate financial records, and contribute to month-end and year-end financial reporting. The ideal candidate for this position should possess a solid understanding of accounting fundamentals, exceptional attention to detail, and the ability to thrive in a fast-paced IT environment. Your efforts will directly impact the financial management of the organization by facilitating day-to-day accounting operations, financial reporting, budgeting, and compliance activities. In addition, your organizational skills and effective time management will be essential for success in this role. You will report to the Accounting Manager and collaborate with the team to achieve departmental objectives and targets. Key Responsibilities: Daily Accounting Activities: - Update financial records, including general ledger entries. - Reconcile bank statements and financial accounts regularly. - Assist the Finance team in maintaining well-organized financial records. - Issue Project IDs to Project Operations according to specified requirements. - Record transactions in general ledger, sales journal, petty cash, and expense journals. - Manage petty cash accounts and document all outgoing disbursements. Month-End and Year-End Closing: - Support month-end and year-end financial close processes. - Prepare and post journal entries accurately and in a timely manner. - Generate periodic financial statements and reports for internal use. Financial Documentation: - Maintain financial documentation such as contracts, invoices, and receipts. - Organize and file financial documents in adherence to company policies. - Aid in document preparation for internal and external audits. Budget and Cost Monitoring: - Track project expenses and budgets. - Assist in budget analysis and forecasting. Compliance and Tax Support: - Ensure compliance with local and international accounting standards. - Assist in tax documentation and return preparation. - Support audit processes by providing precise financial data and documentation. Financial Systems and Software: - Utilize accounting software like Tally, QuickBooks, Xero, Zoho, and NetSuite for data entry and record-keeping. - Maintain data accuracy within financial systems. - Participate in financial software and systems training and optimization. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 2-3 years of experience in a similar accounting role. - Basic knowledge of accounting principles and financial regulations. - Proficiency in accounting software such as Tally, QuickBooks, Xero, Zoho, NetSuite, and MS Excel. - Strong attention to detail and accuracy in data entry and analysis. - Excellent communication skills and the ability to collaborate effectively with team members. - Exceptional organizational skills and the capacity to meet deadlines efficiently.,

As a Financial Analyst at our company, you will be responsible for managing financial transactions, budgeting, and reconciliation processes. Your role will involve preparing financial statements, conducting financial reporting, and ensuring compliance with taxation, regulations, and auditing standards. Your exceptional analytical skills, problem-solving abilities, and decision-making expertise will be crucial in this position. You will need to demonstrate a strong attention to detail and organizational skills to accurately track and analyze financial data. Your ability to work both independently and collaboratively within a team environment will be essential for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is required, and possessing a professional certification such as CPA would be advantageous. If you are seeking a challenging opportunity to apply your financial expertise and contribute to the success of our organization, we invite you to consider joining our team as a Financial Analyst.,

As a Treasury Manager at our esteemed organization, you will play a vital role in managing various aspects of treasury operations. Reporting directly to the Director of Corporate Treasury Risk Management in the US, you will be responsible for overseeing key functions related to treasury management. This is a full-time position located onsite in Mohali, Punjab, requiring your presence during US shift hours from 6 pm to 3 am. Your primary focus will involve leveraging your extensive experience in people management to effectively collaborate with banks on crucial matters such as KYC, due diligence, and auditing. Your ability to serve as a single point of contact and initiate meaningful conversations with financial institutions will be essential in ensuring smooth operations. In this dynamic role, you will be entrusted with tasks such as UBO/KYC oversight to manage compliance across bank accounts and issue Letters of Credit. Collaborating with various business units, you will contribute to cash diversification and investment strategies while optimizing cash flow and liquidity. Maintaining strong relationships with financial institutions, negotiating service terms, and enhancing cash visibility will be integral parts of your responsibilities. Your expertise will be pivotal in ensuring regulatory compliance and preparing comprehensive treasury reports for senior management. Additionally, you will actively contribute to the organization's financial strategy and long-term planning initiatives. Leading and mentoring a team of 8-10 treasury professionals, you will foster a collaborative and high-performing work environment. To excel in this role, you should possess a solid educational background with an advanced degree in Finance, Accounting, Economics, or Business. A Certified Treasury Professional (CTP) certification is mandatory, while a CPA qualification would be preferred. If you resonate with the requirements of this challenging yet rewarding position and believe that your professional background aligns with our expectations, we encourage you to connect with us to explore this exciting opportunity further. Feel free to reach out to us via the provided contact information.,

As a Jr. Accountant at Suyash Metal Pressings Pvt. Ltd., you will play a crucial role in the financial operations of the company. Your responsibilities will include maintaining financial records, preparing reports, analyzing data, and supporting budgeting and audit processes. To excel in this role, you should have proficiency in Accounting Software, Financial Reporting, and Data Analysis. Knowledge of Invoicing, ASN, and handling vendor portals of customers will be essential. Attention to detail and strong organizational skills are key to ensuring accuracy in financial tasks. A basic understanding of Taxation and Compliance is required to navigate the regulatory aspects of financial management. Excellent written and verbal communication skills will enable you to collaborate effectively with team members and stakeholders. A Bachelor's degree in Accounting, Finance, or a related field is preferred for this position. Additionally, you may be assigned other accounts-related tasks by senior team members, providing you with a well-rounded experience in financial operations.,

The ideal candidate will be responsible for overseeing all financial operations, including budgeting, forecasting, and financial planning. You will manage cash flow, investment, and capital structure strategies while ensuring compliance with accounting and financial reporting standards. Additionally, you will lead financial audits and coordinate with external auditors and consultants. In terms of operational leadership, you will manage non-core departments such as Human Resources, Legal, Accounts, and Admin. You will be tasked with developing and implementing operational policies and procedures to enhance efficiency and overseeing risk management and legal activities related to business operations. As a key aspect of this role, you will lead, motivate, and develop a high-performing finance and operations team. You will also be expected to promote a culture of high performance and continuous improvement within the team. You will be responsible for preparing and presenting financial and operational reports to the CEO and board members, ensuring that all business operations comply with legal and regulatory requirements. Furthermore, you will manage relationships with external stakeholders, including financial institutions, legal advisors, and regulatory bodies. The ideal candidate should have a proven track record of at least 4 years in financial management and operations, preferably in the IT or related sector. A Master's degree in Finance, Accounting, Business Administration, or a related field is required, with an MBA or CPA being highly preferred. Strong leadership skills, excellent communication, organizational, and analytical skills, as well as proficiency in financial software and systems, are essential for this role. The ability to work independently and as part of a collaborative team, along with strong analytical and problem-solving skills, will be crucial. Adaptability and a willingness to take on new challenges are also key traits we are looking for. In return, we offer office hours of 5 days a week with the first and third Saturday working, from 10:00 A.M to 7:30 P.M. You will be joining a small and friendly team culture with high exposure to learning in different domains. Other benefits include increments as per market standards, Provident Fund, Medical Insurance, and Leave Encashment. Requirements: - Proven 4+ years of experience in financial management and operations, preferably in the IT or related sector - Master's degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA highly preferred - Strong leadership skills with the ability to manage multiple departments - Excellent communication, organizational, and analytical skills - Proficiency in financial software and systems - Ability to work independently and as part of a collaborative team - Strong analytical and problem-solving skills - Adaptability and willingness to take on new challenges Benefits: - Office Hours: 5 days a week with first and third Saturday working - Office Timing: 10:00 A.M to 7:30 P.M - Small and friendly Team Culture with high exposure to learning in different domains - Increment: As per market standards - Provident Fund - Medical Insurance - Leave Encashment,

As a Finance Manager at our organization, you will be responsible for managing various teams of finance professionals to ensure efficient and accurate financial operations for our GCC customers. Your role will encompass overseeing accounting, treasury, audit coordination, fixed asset management, FP&A, compliance oversight, and more. You will work closely with the Operational Support Services team to optimize processes and technology to meet client requirements. Your key responsibilities will include developing and maintaining standard operating procedures, establishing governance frameworks for compliance, standardizing and automating routine tasks, and ensuring timely and accurate financial reporting. You will be required to review financial transactions, close processes, regulatory requirements, tax filings, and group reporting. Additionally, you will be expected to maintain service levels, ensure quality control, and support the needs of the GCC leadership team. We are looking for a self-motivated individual with the ability to thrive in a fast-paced environment while managing multiple priorities effectively. You should possess excellent communication skills, the capacity to challenge conventional methods, and the capability to deliver value to stakeholders. Previous experience in a Big 4 firm would be advantageous. To be successful in this role, you should have 15 to 20 years of experience in financial management, including general accounting, finance control, taxation, reporting, and budgeting. Knowledge of standard operating procedures and Indian financial regulations is essential, along with proficiency in Microsoft Office applications. Confidentiality, analytical skills, and the ability to handle statutory and tax audits efficiently are also crucial. Ideal candidates will hold a CA, CWA, or MBA qualification with a strong background in finance and accounting. Your role will be pivotal in ensuring the smooth completion of audits, preparing deliverables for leadership meetings, and providing valuable insights for strategic decision-making. If you are ready to take on this challenging yet rewarding role and contribute to our organization's financial success, we encourage you to apply and join our dynamic team of finance professionals.,

The ideal candidate for this position will assist in identifying new investment opportunities and monitoring existing portfolio companies. You will be responsible for conducting financial analyses, developing financial models, and carrying out industry and market research. Your responsibilities will include researching industry and market dynamics, conducting financial analyses and modeling, participating in the writing of financial reports, monitoring and managing the performance of portfolio companies, and assisting in financial planning efforts. To qualify for this role, you should have a Bachelor's degree or equivalent experience, along with 0-1 years of professional working experience. Strong communication and interpersonal skills are essential for this position.,

As a Risk Data Analyst specializing in Regulatory Reporting, you will play a crucial role in supporting regulatory reporting initiatives within the organization. Your main focus will be on ensuring data quality, establishing data lineage, and compliance with regulatory standards related to financial reporting. Your responsibilities will include but are not limited to developing and upholding data quality rules and metrics for essential data elements, creating and overseeing data lineage documentation, and collaborating with various teams to gather requirements for regulatory reporting. You will also be tasked with conducting functional, transactional, and conformance testing to validate the accuracy and completeness of reports, as well as identifying and resolving any data quality issues that could impact regulatory reporting. To excel in this role, you should hold a Bachelor's degree in Finance, Data Analytics, or a related field, coupled with at least 3 years of experience in regulatory reporting and data quality analysis. A strong grasp of regulatory requirements and reporting tools is essential, along with exceptional analytical and problem-solving abilities. Any familiarity with data lineage and quality tools would be considered advantageous. Join us in this dynamic opportunity to contribute to the integrity and compliance of regulatory reporting while leveraging your expertise in data analysis and regulatory standards.,

As a valuable member of our team at Expansion Desk, you will be responsible for a range of key financial tasks to ensure the smooth operation of our financial processes. Your main duties will include issuing and managing sales invoices and receipts, conducting monthly bank reconciliations, and addressing any discrepancies that may arise. You will also play a crucial role in maintaining the general ledger by accurately recording all financial transactions, posting journal entries, and ensuring timely closure of accounts. Additionally, you will be involved in assisting with the preparation of financial statements, management accounts, and various financial reports. Expense management will be another important aspect of your role, where you will be tasked with tracking and managing petty cash, reimbursements, and expense claims, as well as monitoring and reconciling company expenses. Audit support will also be part of your responsibilities, as you will work closely with external auditors by providing them with necessary financial data and documentation, preparing audit schedules, and ensuring compliance with annual audit requirements. In addition to these duties, you will have the opportunity to contribute to process improvement initiatives by reviewing existing accounting processes and proposing enhancements to optimize efficiency. It will be essential for you to stay updated on accounting standards and regulatory requirements to ensure compliance and accuracy in all financial activities. At Expansion Desk, we are committed to delivering top-quality services to our customers without any compromise. Our team is made up of result-oriented experts who work diligently to uphold our standards of service excellence. Data privacy is a top priority for us, and we take every measure to ensure the security and confidentiality of all information. Join us in our mission to help businesses expand their reach and achieve success through our dedicated services and strong customer relationships.,

About Us bp Technical Solutions India (TSI) centre in Pune aims to build on bp's existing engineering and technical strengths to deliver high-quality services to its hydrocarbons and new energy businesses worldwide. TSI brings together diverse engineering capability to provide technical services across a range of areas including engineering, maintenance, optimization, data processes, projects, and subsurface, to deliver safe, affordable, and lower emission energy, while continuously innovating how we work. About The Role As a Cost Engineer, you will provide cost engineering support to the project portfolio and be responsible for cost reports, delivery, identification, and mitigation of risks related to the cost aspects of projects. What You Will Deliver - Contribute to the cost team for the standardization and digitization of cost processes. - Support team members in personal and professional development and help the team build capability. - Plan and support the team as per business requirements and manage day-to-day work completion. - Provide assurance to Project Controls Managers that project final forecast cost and value of work delivered are accurate. - Provide overall commentary and insight into operating base cost performance. - Coordinate and consolidate the overall final forecast cost to support financial reporting and provide flow to work cost engineering support to other operating bases as required. - Collaborate with procurement & finance teams to ensure roles and responsibilities are clear across the operating base. - Act as a focal point across the operating base as appropriate for ad hoc cost requests from stakeholders. What You Will Need To Be Successful - Educational qualifications: Bachelors/Masters degree in engineering, Project Management, or other relevant discipline. - Certifications: Preferred education/certifications: Project Management Certifications - PMI/PMP. - Minimum 5+ years of relevant experience and a total of 10+ years of experience. - Must-have experiences/skills include self-motivation, experience of working in large energy projects as a cost engineer, ability to interface, influence, and work effectively with members of Project Leadership, bias for simplification and efficiency, ability to build partnerships, produce high-quality reports and presentations, utilize digital tools effectively, excellent communication and language skills, and a proven track record of supporting businesses remotely for a sustained period. - Good to have experiences/skills include advanced skills in Microsoft products. Why join bp At bp, we support our people to learn and grow in a diverse and exciting environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly. We offer benefits to enable your work to fit with your life, including flexible working options, a generous paid parental leave policy, and excellent retirement benefits, among others. Travel Requirement Up to 10% travel should be expected with this role. Relocation Assistance This role is eligible for relocation within the country. Remote Type This position is not available for remote working.,

You are a motivated Cost Accounting Management Intern supporting the finance team with hands-on experience in cost analysis, budgeting, and financial reporting. Your key responsibilities include analyzing cost data, preparing reports, supporting budgeting and forecasting, tracking and reporting departmental expenses, collaborating on cost control initiatives, and participating in the preparation of financial statements. To qualify for this role, you are currently pursuing a degree in Accounting, Finance, or a related field, possess strong analytical skills, attention to detail, proficiency in Microsoft Excel and accounting software, effective communication, and teamwork abilities. As an intern, you will gain practical experience in cost accounting, receive mentorship, and have access to professional development opportunities. This is a full-time position suitable for fresher candidates. The work schedule is during the day shift, and a Bachelor's degree is preferred. A certification in ICMAI CMA is required for this role. The work location is in person.,

You are looking for an Inventory and Revenue Analyst to join our team in Bangalore. As an Inventory and Revenue Analyst, you will be responsible for analyzing inventory trends, monitoring stock levels, supporting inventory optimization, and evaluating revenue streams to provide actionable insights. Your role will involve collaborating with procurement and supply chain teams to forecast demand, prevent stockouts or overstocking, and maintain accurate inventory records. Additionally, you will analyze revenue streams, pricing strategies, and sales performance to identify key drivers impacting revenue performance and recommend improvements. Your key responsibilities will include monitoring and analyzing inventory levels, turnover rates, and stock aging, identifying trends and opportunities for inventory optimization, preparing regular reports and dashboards for inventory and revenue KPIs, and presenting findings to management with clear recommendations. You will also assist in developing revenue forecasts, tracking revenue recognition compliance, and supporting internal audits and compliance initiatives. To qualify for this role, you should have a Bachelor's degree in finance, accounting, business, supply chain, or a related field, along with 2 to 5 years of experience in inventory analysis, revenue analysis, or a related role. Strong proficiency in Excel and data analysis tools like Power BI, Tableau, SQL is required, and knowledge of ERP systems such as Oracle is a plus. Excellent analytical, problem-solving, and communication skills, as well as a strong attention to detail and the ability to work independently, are essential for success in this position. Preferred skills include experience in a fast-paced, multi-product or multi-location environment, understanding of cost accounting and inventory valuation methods (FIFO, LIFO, Weighted Average), and familiarity with revenue recognition principles and financial reporting standards. If you are detail-oriented, analytical, and looking to drive accurate reporting, efficient inventory management, and revenue growth through data-driven decision-making, we encourage you to apply for the Inventory and Revenue Analyst position.,

The job is available in full-time, fresher, and part-time job types with an expected workload of 24 hours per week. The benefits offered for this position include Provident Fund and a yearly bonus. The work location for this role is in person.,

You are a detail-oriented and experienced Senior Accountant responsible for managing MIS reporting and finalisation of accounts. Your primary role involves leading the Monthly FR Reporting and Audit team, ensuring timely preparation and analysis of financial data, and supporting the Financial Controller in accurate and timely reporting to management. Your key responsibilities will include preparing and analyzing Financial Reporting, such as variance analysis, P&L, balance sheet, and cash flow statements. You will also handle the finalisation of accounts, including ledger scrutiny, adjustments, provisions, and year-end closing. Collaborating with internal and statutory auditors, managing audit schedules, and leading and mentoring a small team of accountants and support staff will be crucial aspects of your role. Additionally, you will be responsible for preparing budget vs actual reports, providing commentary on key business drivers, ensuring accurate and timely recording of financial transactions, and liaising with various departments for consolidated financial data. To excel in this position, you must possess advanced Excel skills (VLOOKUP, Pivot Tables, Power Query, Dashboards), strong communication and presentation skills (both verbal and written), excellent analytical and problem-solving abilities, team leadership and people management experience, sound knowledge of finalisation of accounts, accounting standards, and taxation, familiarity with Tally and ERP systems, ability to work under pressure and meet deadlines, as well as attention to detail and a high level of accuracy. The qualifications and experience required for this role include being a Qualified CA with 3-7 years of post-qualification experience, with a mandatory 3 years of experience in managing Financial close and Financial reporting. Prior experience in a reputed manufacturing company and handling a team is preferred. If you are located in Kalyan, Dombivali, Thane, Ulhasnagar, Ambernath, Badlapur, Bhiwandi, or Murbad, this position is suitable for you. You will be reporting to the Financial Controller.,

As a detail-oriented Tally Accountant, you will be responsible for managing financial records and ensuring the accuracy of financial data using Tally ERP software. Your primary duties will include recording day-to-day financial transactions, preparing sales invoices, purchase entries, bank reconciliations, and cash book maintenance. Additionally, you will be managing GST, TDS, PF, ESI, and other statutory compliance, as well as preparing various financial reports on a monthly, quarterly, and annual basis. You will also be tasked with reconciling ledger accounts, resolving discrepancies, assisting with audits, and maintaining proper filing of accounting records and documents. The ideal candidate for this role should hold a Bachelor's degree in Commerce, Accounting, or Finance, and possess proficiency in Tally ERP, preferably Tally Prime. A good understanding of accounting standards, tax regulations, and knowledge of MS Office, particularly Excel, is required. This is a full-time position that requires at least 1 year of experience with Tally. If you meet the requirements and have the necessary skills, we invite you to join our team in person at the specified work location.,

You will be joining Cosben Engineering Pvt. Ltd. as a Sr. Accountant based in Kalyan, Maharashtra. In this full-time on-site role, your primary responsibility will be overseeing the company's accounting function. This includes tasks such as preparing financial statements, maintaining financial records, budgeting, forecasting, analyzing financial data, and ensuring adherence to accounting principles. Your role will involve ensuring the accuracy and timeliness of month-end and year-end journals, work papers, and reconciliations. You will also be responsible for the timely preparation of various financial documents such as GST, TDS, PF, ESIC, PT, MEIS credits, and Customs, ensuring compliance with all regulatory requirements. As a Sr. Accountant, you will play a key role in identifying errors and inefficiencies in current processes and procedures, proposing improvements to enhance efficiency and spending. You will oversee both internal and external audits to guarantee compliance with financial regulations, working closely with the Financial Manager. Additionally, part of your responsibilities will involve planning, assigning, and reviewing the work of staff members. Staying updated with tax laws and regulations will be crucial to minimize tax liabilities while ensuring compliance. To excel in this role, you should possess strong skills in Financial Reporting, Financial Analysis, and Budgeting. Proficiency in accounting software and Microsoft Excel is essential, along with a solid understanding of accounting principles and regulations. Attention to detail, organizational skills, and the ability to work both independently and collaboratively are also key requirements. Ideally, you should hold a Bachelor's degree in Accounting or Finance. A CPA or any relevant certification would be considered a plus.,

You are a highly skilled Chartered Accountant (CA) responsible for managing financial processes, audits, and regulatory compliance. Your role involves preparing and analyzing financial statements, budgets, and reports. You will ensure compliance with tax regulations, GST, and statutory audits, as well as handle internal and external audits. Developing financial strategies to optimize business performance and overseeing taxation matters will be key responsibilities. Additionally, you will manage cash flow, forecasting, and investment planning, while ensuring adherence to accounting standards such as IND AS, IFRS, etc. Providing financial insights to management for decision-making, implementing internal controls to mitigate financial risks, and staying updated with financial regulations and industry trends are crucial aspects of your role. To qualify, you must hold a Chartered Accountant (CA) qualification from ICAI and have 2-5 years of experience in accounting, taxation, and auditing. Proficiency in accounting software like Tally, SAP, QuickBooks, etc., along with strong knowledge of accounting principles, tax laws, and financial reporting is essential. Excellent analytical, problem-solving, and decision-making skills, as well as strong communication and leadership abilities are required. You should also be able to work under pressure and meet deadlines. Preferred skills include knowledge of international taxation and transfer pricing, experience with ERP systems and financial modeling, and familiarity with regulatory bodies such as SEBI, RBI, etc. In return, you can expect a competitive salary based on experience and industry standards, performance-based incentives and bonuses, professional development opportunities, and other benefits as per company policy. The salary offered is up to 8.50 Lpa, and immediate candidates or those who can join within 15 days are preferred. To apply, please share your updated resume at 95120 11639 or himanitailorhr@gmail.com.,

As a member of the Oshkosh AeroTech team, you will play a key role in ensuring the accuracy and compliance of financial operations. Your responsibilities will include reconciling General Ledgers (GLs) in accordance with company guidelines, drafting Standard Operating Procedures (SOPs) for accounting processes, and preparing statutory annual financial reports. You will serve as the primary liaison with internal and external auditors to support effective SOX compliance within the entity. This will involve developing and implementing an annual SOX risk and control assessment program, working with control owners to identify internal controls, and assessing processes for optimization opportunities. In addition, you will be responsible for ensuring timely compliance with various regulations such as GST, Income tax, FEMA, Transfer Pricing, and Company law. Supporting the Finance Director, you will assist in the timely closure of books and accurate monthly, quarterly, and year-end reporting. You will also contribute to financial performance monitoring, including cost analysis, margin evaluation, AOP variances, and cash flow forecasting. Furthermore, you will collaborate with the APAC Finance Director in reviewing and analyzing product costing and margin for the contract manufacturer in India. Your role will involve providing recommendations for process standardization, cost improvement, and margin enhancement. You will be accountable for submitting cost and margin analyses to the APAC Finance Director and driving actions for improvement strategies. Moreover, you will support the APAC Finance Director in developing and executing the financial and business strategy of the organization. Your involvement in commercial matters, such as insurance, contracts, and credit terms, will be crucial. You will also be responsible for generating ad hoc analyses and reports for various levels of management, including site, divisional, group, and corporate stakeholders. Lastly, you will assist the APAC Finance Director in any special projects undertaken by entities in the APAC region. Your dedication to financial excellence and strategic support will be instrumental in the success of Oshkosh AeroTech.,

As a Finance Executive, you will be responsible for overseeing key financial processes and ensuring compliance with statutory requirements. With a minimum of 5 years of experience and proficiency in Tally, you will be expected to demonstrate strong accounting expertise. Your responsibilities will include accurate Tally entries, maintaining general ledger accounting, managing prepaid expenses schedules, and updating fixed asset & depreciation schedules in line with accounting standards. You will also be responsible for conducting bank reconciliation, handling petty cash reconciliation, managing invoicing processes in Tally, and ensuring RCM compliance. In terms of taxation and compliance, you will be required to prepare and file GSTR-1 & 3B accurately and on time, support internal and external audits, keep track of tax deadlines, filing returns, and assisting in tax assessments. Additionally, you will record and manage salary entries in the books and process employee reimbursement claims as per company policies. Your role will also involve assisting in monthly, quarterly, and annual financial reporting. The ideal candidate for this position should have a Bachelor's degree in finance, Accounting, or a related field, along with Tally certification. A strong understanding of GST, TDS, RCM, PF, ESIC, and statutory compliances is essential. Proficiency in Microsoft Excel, financial reporting, and reconciliation processes is required, along with knowledge of accounting standards, audit processes, and tax regulations. You should possess a detail-oriented, analytical mindset, and the ability to handle multiple financial operations efficiently. Experience working with auditors and tax authorities is considered a plus for this role.,

As a Finance Operations Specialist, you will be responsible for various key responsibilities. You will manage and oversee the transfer of shares, ensuring compliance with regulatory requirements. Your role will involve coordinating with stakeholders to facilitate the transfer process, maintaining accurate records of share ownership, and related transactions. Additionally, you will be tasked with ensuring the accurate and timely maintenance of partners" financial records and books. This includes preparing and updating financial statements for partners, as well as assisting in audits and relevant documentation. Your role will also involve supporting the preparation of financial reports, including monthly, quarterly, and annual reports. You will analyze financial data to identify trends and variances, presenting your findings to management. Ensuring compliance with internal controls, policies, and regulatory requirements will be a crucial part of your responsibilities. You will assist in implementing best practices in finance operations and collaborate with other finance team members, auditors, and external partners to ensure smooth financial operations. Additionally, you will provide support in various finance-related projects as needed. To excel in this role, you must hold an M.Com degree and have a minimum of 2 years of experience in finance operations, particularly in share transfer and partners" book maintenance. A strong understanding of financial principles and regulations is essential, along with proficiency in accounting software and Microsoft Excel. Excellent analytical and problem-solving skills, attention to detail, accuracy, effective communication, and interpersonal skills are also required. Familiarity with Tally software is a must.,

The role involves maintaining financial records by accurately recording all financial transactions, including ledger entries, spreadsheets, and other accounting documents. You will also assist in preparing financial reports, statements, and other related documents. Reconciling accounts, such as bank statements, is an essential responsibility to ensure accuracy. You will support budgeting activities by gathering and analyzing financial data for budget preparation. Another crucial aspect of the role is ensuring compliance with tax regulations and financial policies. During financial audits, you will provide assistance by collecting and organizing necessary documents. Handling general administrative tasks, like answering phone calls, responding to emails, and filing documents, will also be part of your duties. Interacting with vendors, clients, and other stakeholders on financial matters is essential. Managing petty cash transactions and maintaining related records are also included in the responsibilities. Maintaining and updating the school's accounting databases, monitoring daily communications, and providing data entry and record-keeping support are key tasks. Additionally, you may be required to perform other duties as needed to support the finance department. This is a full-time position with benefits that include food provided. The work schedule is during the day shift, and the role requires in-person work at the specified location.,

As an intern at Isourse, your day-to-day responsibilities will include: Financial reporting: You will be responsible for preparing and presenting monthly, quarterly, and annual financial statements. This will involve generating and analyzing reports on financial performance, such as income statements and balance sheets. Compliance: You will need to ensure compliance with relevant accounting standards, regulations, and internal policies. Additionally, you will assist in the preparation and execution of audits by providing necessary documentation and support. Tax management: Your role will involve preparing and filing tax returns, ensuring the timely and accurate submission of tax-related documentation. It is important to stay updated on tax regulations and assist in tax planning to optimize liabilities. Support and collaboration: You will assist management in budgeting and forecasting processes. Furthermore, collaborating with other departments to provide financial insights and support decision-making will be a key part of your responsibilities. About Company: Isourse is a tech startup that offers comprehensive solutions to customers across their tech and infrastructure needs, with a focus on supply chain, logistics, and e-fulfillment industries. The company prioritizes understanding customer requirements to deliver tailored solutions and strives for the highest service standards. Isourse achieves this by providing dedicated attention to clients whenever necessary. The company's advanced technology enhances performance, safety, and usability across all markets it serves. Isourse is committed to recruiting top talent in engineering and technology fields, with a vertical integration business model that retains all design and manufacturing processes in-house. The company seeks high achievers from diverse backgrounds, including operations, finance, accounting, information technology, sales, marketing, and communications.,

As a valued member of our team, you will have the opportunity to work either full-time or part-time, depending on your preference. The expected hours for this position are 64 per week, allowing for a substantial commitment to your role. The schedule for this position is during the day shift, providing a consistent and structured workday. In addition to your base salary, there is also the opportunity to earn a performance bonus based on your contributions to the team. Your work location will be in person, allowing for face-to-face interactions with your colleagues and creating a collaborative work environment. The expected start date for this position is on the 15th of July, 2025, giving you time to prepare and transition into your new role seamlessly. Join us in this exciting opportunity to make a difference in our team and contribute to our collective success.,

You will be responsible for efficiently utilizing Tally ERP software for financial data entry, reconciliation, and reporting. Your role will involve maintaining accurate accounting records, generating financial statements, and ensuring compliance with accounting standards and regulations. As part of your duties, you will reconcile bank statements with general ledger accounts on a monthly basis. You will be expected to identify and resolve any discrepancies or irregularities, prepare bank reconciliation reports, and provide analysis as needed. Additionally, you will handle cash collection tasks, including preparing daily cash reports, bank deposits, and ensuring timely and accurate cash handling procedures are in place. You will also assist with various general accounting tasks such as month-end and year-end closing procedures, preparing journal entries, maintaining general ledger accounts, and supporting financial audits and tax returns. Collaboration with other accounting team members may be required. To qualify for this role, you should have a Bachelor's degree in Accounting or Finance and proven experience in accounting roles, preferably with Tally software. A strong understanding of accounting principles and practices is essential, along with proficiency in the Microsoft Office Suite, particularly Excel and Word. Excellent analytical and problem-solving skills, attention to detail, accuracy, good communication, and interpersonal skills are also necessary. The ability to work independently and as part of a team is crucial. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is day shift, Monday to Friday, with a yearly bonus offered. The job requires at least 1 year of experience in accounting. As part of the application process, you will need to provide information on your current CTC, expected CTC, and willingness to relocate to Hoskote. The work location is in person.,

Jodaro is a global omni-channel commerce acceleration platform for manufacturers and brands, offering technical, analytical, operational, and strategic expertise to drive rapid global growth for partners on major marketplaces and direct-to-consumer channels. Managing the entire global commerce life cycle, from demand generation and inventory projections to logistics, post-sale support, and profit analytics, Jodaro aims to provide comprehensive solutions to its clients. As the Finance and Compliance Head at Jodaro, you will be instrumental in ensuring the financial health and regulatory compliance of the company. Your role will involve overseeing all financial operations, managing compliance matters, and providing strategic financial guidance to support the company's growth objectives. Key responsibilities include: - Ensuring compliance with export control regulations, customs procedures, and trade agreements. - Managing export documentation and licensing requirements. - Developing and implementing comprehensive financial strategies aligned with the company's business objectives. - Overseeing financial planning, budgeting, and forecasting for accurate financial projections. - Monitoring financial performance, analyzing key metrics, and identifying improvement opportunities. - Managing cash flow and treasury functions to optimize liquidity and minimize risks. - Preparing and analyzing financial reports, including balance sheets, income statements, and cash flow statements. - Ensuring compliance with all applicable financial regulations, accounting standards, and tax laws (both domestic and international). - Advising on and implementing effective compliance policies and procedures to mitigate risks. - Managing relationships with regulatory bodies and auditors to maintain compliance. - Staying updated on regulatory changes and their impact on the business. Qualifications and Experience: - Chartered Accountant (CA) with a minimum of 4 years of relevant experience. - Strong understanding of financial accounting principles, financial reporting, and tax regulations. - Deep knowledge of RBI and FEMA matters related to export and inward remittances. - Knowledge of export-related compliances and standard statutory compliances. Preferred Qualifications: - Knowledge of international trade regulations and practices. - Experience in implementing financial systems and tools.,