7532 Financial Reporting Jobs - Page 24

The Assistant Manager Accounts will be responsible for managing day-to-day financial operations in Kerala, ensuring compliance with internal policies and statutory regulations. This role includes ownership of accounts receivable, postpaid and prepaid fee collection, financial reporting, and coordination with multiple internal teams including operations, business development, and the central finance team. The role requires a proactive and detail-oriented individual capable of driving financial discipline and process improvements. Lead and manage the Kerala state accounts team. Ensure timely prepaid and postpaid collections; oversee accounts receivable. Work closely with Operations and Business Development to align financial processes. Prepare and share MIS reports with relevant teams. Maintain internal dashboards to track key financial metrics. Manage petty cash with proper reconciliation and documentation. Coordinate with the central finance team for audits, reporting, and controls. Qualifications: - Bachelors degree in Accounting, Finance, or Commerce. - 2+ years of experience in accounting, ideally in a corporate or multi-location setup. - Strong grasp of accounting principles, compliance, and financial controls. - Hands-on experience in collections, cash handling, and reconciliations. - Proficient in Excel and accounting tools (Tally, Zoho Books, etc. is a plus). - Detail-oriented, honest, and proactive in resolving issues. - Strong communication, coordination, and team leadership skills. - Ability to multitask and work effectively in a fast-paced, operations-driven environment. - Must have a good command of both Malayalam and English languages.,

As the Accounting Operations at our organization, your primary responsibilities will include ensuring timely and accurate posting of financial transactions and maintaining and reconciling balance sheet accounts. Your attention to detail and accuracy in financial reporting is crucial as you will be preparing and presenting monthly, quarterly, and annual financial statements. It is essential to comply with internal financial policies and external regulatory requirements and assist in the preparation of financial reports for management and external stakeholders. In the realm of Budgeting and Forecasting, you will be supporting the CFO in developing the annual budget and financial forecasts. Monitoring actual performance against the budget and reporting on variances will be part of your responsibilities. Providing financial analysis and insights to inform business decisions is also key in this role. Your role will also encompass Internal Controls and Compliance, where you will develop, implement, and monitor internal controls to ensure financial accuracy and compliance. Ensuring adherence to accounting standards, policies, and procedures is imperative, along with coordinating and supporting external audits and tax filings. In terms of Team Leadership, you will be expected to manage, mentor, and develop the accounting team. Fostering a collaborative and high-performance work environment is essential, along with conducting regular performance reviews and providing feedback and coaching to team members. Process Improvement will be another aspect of your role, where you will identify opportunities for process improvements and implement best practices. Leveraging technology to streamline accounting processes and enhance efficiency is crucial for success in this position. Continuous improvement in financial systems and procedures will also be a key focus area to drive efficiency and effectiveness within the accounting function.,

You are a skilled and detail-oriented Mid-Level Finance Executive responsible for managing and overseeing the financial operations of the company. With 3-5 years of experience in end-to-end finance functions, including budgeting, accounting, statutory compliance, audit coordination, and financial reporting, you are expected to demonstrate strong analytical skills, leadership capabilities, and a sound understanding of Indian financial regulations and accounting standards. Your key responsibilities include managing day-to-day finance and accounting activities to ensure accuracy and compliance, preparing timely financial statements and management reports, overseeing budgeting, forecasting, cash flow management, and working capital optimization, monitoring debtors and creditors, ensuring statutory compliance with tax and regulatory requirements, coordinating external audits, maintaining and reconciling statutory returns, managing invoicing and revenue tracking, and collaborating with sales and project teams for accurate forecasting. Furthermore, you will be responsible for cash flow and recovery management, legal and secretarial support, team collaboration, and leadership. You should hold a Bachelor's degree in Finance, Accounting, or a related field, with an MBA, CA, or CMA being preferred. Your qualifications should include 3-5 years of progressive experience in financial management roles, strong knowledge of Indian GAAP, taxation laws, and statutory compliance, proficiency in financial software and ERP systems, excellent analytical, communication, and leadership skills, and a sound understanding of legal, regulatory, and statutory frameworks in India. Experience working in startups, SMEs, or fast-growth environments and familiarity with international accounting standards and cross-border compliance are considered good to have. Your success in this role will depend on your focus on documentation accuracy, timely statutory filings, audit readiness, and ability to manage multiple priorities while collaborating effectively across teams.,

As a diligent and detail-oriented individual, you will be responsible for reviewing Rental turnover and Gross Profit, maintaining MIS for the Rental & UE fleet, and ensuring IBL invoicing accuracy and performance by taking corrective action where necessary. Your role will also involve maintaining the CN register, conducting analysis of revenue, and monitoring STR / UE KPI. Additionally, you will be tasked with recommending Sell off UE trucks/Buy back / trade in / POJ4 and conducting monthly review meetings with Rental Operation to minute and monitor progress of action plans agreed upon. In this position, you will play a crucial role in producing defined regional and team statistical reports, conducting financial analysis of the asset portfolio including depreciation, maintenance costs, and ROI, and preparing accurate and timely reports on asset utilization, performance, and financial metrics. Your strong financial acumen will enable you to analyze asset performance effectively and generate precise financial reports. Furthermore, you will provide valuable insights and recommendations to senior management regarding asset investments, optimization opportunities, and budget planning. Your responsibilities will also include monitoring asset performance, tracking key metrics, and conducting regular evaluations to identify opportunities for improvement and cost reduction. Collaborating closely with the Rental/UE head, you will jointly ensure adherence to Credit Policy and monitor the developing AR situation, such as overdues and non-collections. You will work in tandem with the Commercial Team, Regional Sales/service teams, and Finance teams to track collections, disputes, breakdown cases, and escalate issues to Rental/UE for joint decision-making on visits to customers, provisions, terminations of rental contracts, and other related matters.,

A food and beverage executive is a pivotal role within the hospitality industry, entrusted with the responsibility of supervising the food and beverage operations of a company or establishment. Your primary duties encompass various key areas: **Menu Development**: Your role involves the creation and periodic updates of menus that align with customer preferences and current market trends. **Cost Control**: You will be tasked with monitoring food and beverage costs, establishing budgets, and implementing effective cost-saving strategies to optimize financial performance. **Quality Control**: It is imperative to uphold high standards of quality in all food and beverage aspects to ensure consistency and customer satisfaction. **Vendor Management**: Building and maintaining relationships with suppliers, negotiating contracts, and overseeing vendor performance are integral aspects of your responsibilities. **Staff Management**: Recruitment, training, and supervision of food and beverage staff to provide exceptional customer service is a critical component of your role. **Regulatory Compliance**: Compliance with health, safety regulations, food safety standards, and licensing requirements falls under your purview to maintain operational integrity. **Customer Satisfaction**: Your focus on customer feedback, resolution of complaints, and implementation of enhancements aims to elevate the overall dining experience. **Sales and Marketing**: Developing strategies to boost sales, promote special events, and attract a broader customer base are essential for business growth. **Financial Reporting**: Analysis of financial data, report preparation, and offering recommendations to enhance profitability are key responsibilities that contribute to the business's success. In essence, your role as a food and beverage executive is fundamental in steering the triumph and prosperity of the establishment.,

As a full-time employee, you will be offered a competitive salary ranging from 15,000.00 to 25,000.00 per month. The work schedule for this position is during the day shift. You should possess a minimum of 5 years of total work experience, although having more experience is preferred. It is essential that you have the ability to reliably commute to V.Salai, Vikarvandi, Villupuram, Tamil Nadu, or be willing to relocate to this location before commencing work.,

You are a detail-oriented and organized Accountant who will join our finance team. Your responsibilities will include managing financial records, preparing financial statements, and ensuring compliance with relevant regulations. You will maintain and manage general ledger accounts, prepare monthly, quarterly, and annual financial statements, and conduct account reconciliations for accurate reporting. Additionally, you will assist with budget preparation, ensure regulatory compliance, prepare tax returns, and provide financial insights for decision-making. Collaboration with other departments to support financial goals is also expected. To qualify for this role, you must have a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in a similar role. A strong understanding of accounting principles, proficiency in accounting software such as QuickBooks or SAP, excellent analytical and problem-solving skills, attention to detail, and effective communication and interpersonal abilities are essential. Preferred qualifications include CPA certification or progress toward certification, as well as experience in financial analysis and reporting.,

The ideal candidate for this position will have a strong background in accounts receivable management, process improvements, and data analysis. You should demonstrate a proven ability to drive efficiencies in financial reporting and operations. As part of your responsibilities, you will lead and manage a portfolio of clients, overseeing the Invoice to Cash process to ensure timely and accurate collections. You will also spearhead the automation of month-end close activities using tools such as Power Automate & VBA to reduce manual efforts and improve overall efficiency. In addition, you will be responsible for preparing and reviewing Period-End Reports, including Bad Debt Reports and SOX controls. You will also lead client calls, presenting monthly financial decks and reports. Furthermore, you will utilize data analysis tools to enhance reporting accuracy and efficiency. You will design dashboards and automated reports, leveraging Power BI to reduce manual efforts and improve data presentation. At IT By Design, we foster a culture of collaboration and engagement. You will work closely with a passionate and positive leadership team that is invested in your success. Our employees find a home where their passion and career goals intersect, allowing them to live a life full of purpose. IT By Design is a leading provider of comprehensive IT solutions, specializing in managed services, cloud solutions, cybersecurity, and more. Headquartered in the US with global teams in the Philippines and India, we focus on innovation, collaboration, and customer-centricity. Our core values include humility, accountability, positivity, passion, and community, and we are dedicated to empowering businesses with cutting-edge technology solutions.,

As an individual responsible for designated tasks on a day-to-day basis as per the provided guidelines, you will play a crucial role in supporting the manager in team management and routine operations while participating in other key initiatives. Your primary responsibilities will include: - Consolidating local/regional cash flow forecasts for Group Treasury and preparing cash liquidity reports that detail consolidated cash balances across different accounts, entities, countries, regions, and globally. - Submitting cash liquidity reports for regional review and reconciliation, along with preparing the interest and fee accrual file. - Supporting the Intercompany maintenance process and ensuring proper execution of new loan agreements with Cosec. - Updating the PIF exposure file based on ICLA movements and consolidating FX exposure reports at country, region, and global levels. - Managing hedge requests commitment for FX deals executed and assisting in the implementation of a Zero balancing account structure for Group Treasury. - Handling manual entries of daily cash sweeps until automated and generating various reports related to Collections, Debt, etc. - Providing support to Group Treasury on different initiatives and conducting necessary analysis. Your role will also involve tasks related to cash and liquidity management, including optimizing interest expense/earnings, managing inter-company flows, and bank fees. Additionally, you will be responsible for daily balance updates, preparing cash flow forecasts, highlighting working capital needs, and proposing solutions. Furthermore, you will be involved in various ad hoc activities such as OP Plus Implementation, local regulatory/liquidity updates, monthly balance sheet treasury reviews, and quarterly performance reviews. Building key relationships with the Accounting department, various external banks, and internal stakeholders from Affiliates, Supply, Finance, Operations, Compliance, and Accounting departments will be essential for successful task execution and collaboration.,

We are looking for a dynamic, motivated, and detail-oriented Accountant to join our team. In this role, you will be a key member of the firm's Finance team. Our firm is growing rapidly and in this exciting opportunity you will contribute to a wide variety of diverse finance & accounting operations. These include reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures as well as other tasks as assigned. Responsibilities Daily bank account reconciliations Periodic credit card reconciliations Various journal entry postings Reviewing open accounts receivable and identifying and assisting in resolving discrepancies Customer reporting and ability to run queries Spot errors and suggest ways to improve efficiency and spending Support month-end and year-end close processes Document business processes and accounting policies to maintain and strengthen internal controls Qualifications The ideal candidate for this position will have the following qualifications: - Bachelors degree in accounting or finance preferred - Minimum 3 years combined public accounting or corporate accounting operation experiences ideal - Demonstrated ability to work independently in a deadline-oriented environment - Experience in performing financial statement audits for clients is beneficial - Ability to effectively interact and communicate with staff and clients - Proficient Excel skills,

We are looking for a highly skilled Financial Manager to join our dynamic finance team. As a Financial Manager, you will be responsible for managing all aspects of financial reporting, ensuring compliance with regulatory requirements, and providing insights to support strategic decision-making. This role requires a strong understanding of financial regulations, exceptional analytical skills, and the ability to work collaboratively with various departments. Your key responsibilities will include preparing and reviewing financial statements to ensure accuracy and compliance with IND AS accounting standards and regulatory requirements. You will also coordinate and manage the preparation of quarterly and annual reports for shareholders and regulatory authorities. Additionally, you will oversee the consolidation of financial statements for the company and its subsidiaries. Staying updated on changes in financial regulations and implementing necessary adjustments to financial reporting processes will be crucial. Analyzing financial data to identify trends, variances, and areas of improvement, supporting budgeting and forecasting activities, and developing robust internal control systems are also part of your responsibilities. You will conduct regular assessments of financial processes and controls, identifying and mitigating risks, while working closely with other departments to gather financial information and support business initiatives. To be successful in this role, you must be a Qualified Chartered Accountant (CA is a must) with a minimum of 3-5 years of experience in financial reporting, including at least 3 years of experience working in a listed company or a similar environment. Exceptional analytical, problem-solving, and communication skills are required, along with proficiency in financial software and the Microsoft Office Suite. You should be able to work independently and as part of a team in a fast-paced environment. In return, we offer a competitive salary and performance-based bonuses, comprehensive health and wellness benefits, professional development opportunities, a collaborative and inclusive work environment, and the opportunity to work with a global team and make a significant impact. The job location after six months (probation period) will be Dubai, with the joining location in Gurugram. The salary range for this position is 8000-9000 AED per month. About Affle: Affle is a global technology company with a proprietary consumer intelligence platform that delivers consumer engagement, acquisitions, and transactions through relevant Mobile Advertising. The platform aims to enhance returns on marketing investment through contextual mobile ads and also by reducing digital ad fraud. Affle's Consumer platform is used by online and offline companies for measurable mobile advertising, while its Enterprise platform helps offline companies go online through platform-based app development, enablement of O2O commerce, and through its customer data platform. Affle India successfully completed its IPO in India on August 8, 2019, and now trades on the stock exchanges (BSE: 542752 & NSE: AFFLE). Affle Holdings is the Singapore-based promoter for Affle India, and its investors include Microsoft, Bennett Coleman & Company (BCCL) among others. For more details, please visit www.affle.com.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people across 30+ countries. Our team is defined by curiosity, agility, and the drive to create lasting value for clients. At Genpact, we are committed to the relentless pursuit of a world that works better for people. We serve leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Internal Audit. As a Manager in this role, you will lead a team on large projects focusing on various aspects of SOX compliance. Your responsibilities will include developing project plans, allocating resources, and leading staff members. You will be involved in conceptualizing, crafting, and implementing the entire SOX program, including documentation, control testing, and evaluating internal controls. Key Responsibilities include: - Leading small teams in assignments related to SOX and Audit engagements - Crafting and assessing processes and controls to drive improvements - Providing service delivery, team handling, and supervision of team members - Demonstrating good analytical and interpersonal skills - Addressing queries on SOX and audit issues - Experience in working with international clients on SOX and Audit engagements Qualifications: Minimum qualifications: - Qualified Accountant/Auditor with certifications such as CA, CPA, CIA, or MBA - Proven experience in internal/external audit, process re-engineering, Sarbanes-Oxley implementation, or risk management - Ability to work on multiple assignments simultaneously - Strong report writing, presentation, analytical, and problem-solving skills Preferred qualifications: - Efficiently working with all levels of staff and handling confidential information - Excellent communication and teaming skills - Proficiency in PC skills, including Word, Excel, and Visio If you are looking to join a dynamic team and contribute to impactful projects, we invite you to apply for the Manager, Internal Audit position at Genpact. Location: India-Gurugram Education Level: Master's or Equivalent Job Type: Full Time Job Posting: Oct 7, 2024, 11:20:44 AM Application Deadline: Dec 6, 2024, 11:59:00 PM We are looking forward to welcoming a dedicated and skilled professional to our team.,

You should have a Bachelor's degree in B.Com, M.Com, or MBA (Finance) with at least 5 years of experience in the relevant field. This full-time onsite role is located in Jaggayyapeta, Krishna Dist., Andhra Pradesh. Your main responsibilities will include restating financial statements due to accounting errors, changes in accounting policies, or misrepresentation. You will be required to analyze historical financial data to identify errors in reporting, misstatements, or non-compliance with accounting standards such as GAAP/IFRS. Ensuring that financial statements comply with applicable accounting standards and regulatory requirements like GAAP, IFRS, and Sarbanes-Oxley (SOX) is crucial. Collaborating with external and internal auditors during the restatement process, providing necessary documentation and explanations is an essential part of the role. You will also be responsible for preparing accurate and timely financial reports, restatements, and disclosures for stakeholders, including management, investors, and regulatory bodies. Working cross-functionally with departments like finance, legal, and audit to gather and verify data necessary for restating financials will be required. Additionally, you will maintain thorough documentation of financial restatements and workpapers to ensure transparency and accuracy in the audit trail. The role offers benefits such as health insurance, life insurance, paid sick time, and Provident Fund. The work schedule is during the day shift and morning shift. Preferred qualifications include 5 years of experience in accounting, A/R Analysis, and a total of 5 years of work experience. The job requires in-person work at the specified location.,

The ideal candidate will be responsible for developing and implementing financial strategies, analyzing financial statements, optimizing costs, and managing accounting and finance operations. You will ensure compliance with financial regulations, automate finance processes, and prepare budgets while conducting in-depth financial analysis. Your role will involve creating financial models and forecasts, making strategic decisions, and coordinating financial audits. In addition, you will be tasked with implementing financial policies and procedures, improving internal control systems, and monitoring industry trends and economic conditions. You will develop strategic recommendations, interpret financial data, and implement cost-saving measures. Risk management in finance, devising market share growth strategies, and enhancing profitability will also be part of your responsibilities. This is a full-time position with a day shift schedule and a yearly bonus. The preferred candidate will have a Bachelor's degree and at least 3 years of experience in finance. Experience in total work for 3 years is also preferred. The work location is on-site.,

As the Head Accountant at our dynamic company engaged in the import and export of commodities, located in Laxmi Narayan Industrial Estate, Udhna, Surat, Gujarat, your primary role will be to lead the accounting team and effectively manage financial operations. Your responsibilities will include overseeing day-to-day financial operations, managing GST reconciliation, ensuring timely TDS compliance, assisting in audits and advance tax compliance, preparing and finalizing accounts using Tally software, handling import-export documentation and accurate record-keeping, managing financial data in Excel sheets, providing financial reports and analysis to management, and ensuring compliance with all accounting regulations and company policies. To excel in this role, you should have advanced proficiency in Excel for data management and reporting, basic knowledge of import-export documentation procedures, expertise in GST reconciliation, audit assistance, and tax compliance, experience in preparing final accounts using Tally software, strong leadership skills with prior experience in managing an accounting team, and excellent communication skills, both written and verbal. The qualifications we seek in a candidate include a Bachelor's degree in Accounting, Finance, or a related field, a minimum of 4-6 years of experience in accounting, with at least 2 years in a leadership role. Experience in the import-export industry is preferred but not mandatory. If you are a skilled and experienced Head Accountant looking for a challenging opportunity to lead a dedicated accounting team in a dynamic import-export company, we invite you to apply and be a part of our team.,

As part of the Social Media Reporting & Analysis team at Varahe Analytics, you will have the opportunity to analyze social media and conduct original research and analysis in the field of politics for a national party with a presence across India. The role requires a high level of confidentiality, excellent social skills, attention to detail, and strict adherence to documentation protocols and deadlines. Your responsibilities will include coordinating and facilitating communication among different departments within the organization to ensure synergy and efficiency. You will be responsible for organizing and maintaining digital and physical records, ensuring their accuracy and security. Handling sensitive information with confidentiality, performing data entry tasks with precision, scheduling appointments and meetings, and preparing regular reports are essential aspects of the role. Additionally, you will be supporting the team with administrative tasks, ensuring compliance with company policies and regulations, generating and managing invoices, and utilizing CRM systems for managing client information. Proficiency in Google Sheets is crucial for financial tracking, employing formulas for data automation and integrity. The ideal candidate should possess technological and analytical proficiency, with expertise in Google Sheets/Microsoft Excel and formulas like VLOOKUP, SUMIF, COUNTIF, and pivot tables. A strong understanding of accounting principles, financial reporting, and precise transaction processing is required. Excellent communication skills, both verbal and written, along with the ability to interact with clients and negotiate effectively are essential. Organizational skills, including task management, project prioritization, and time management, are also key requirements for this role. Qualifications for this position include a Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field. If you are a fresh professional seeking a challenging opportunity and are interested in working with a team of strategic and motivated individuals who act decisively and achieve results, please email us at openings@varaheanalytics.com.,

As a member of our Manufacturing and Distribution team at Oracle, you will play a key role in supporting global supply chain initiatives through data analytics, reporting, and strategic purchasing insights. Your collaboration with cross-functional teams, such as Finance, Operations, IT, HR, Shared Services, Accounting, and Procurement, will be essential for ensuring the smooth execution of supply chain activities. In this role, you will be responsible for developing and maintaining dashboards to visualize critical supply chain metrics, including inventory levels, purchasing trends, supplier performance, and material flow. Your attention to detail, proficiency in managing large datasets, and strong follow-through skills will be crucial for success. Monitoring and optimizing global inventory levels to guarantee an adequate supply while minimizing excess and obsolescence will be a key aspect of your responsibilities. You will conduct audits, analyze inventory discrepancies, and support procurement decisions by examining purchasing data for hardware, marketing materials, and shipping supplies. Additionally, you will generate purchase requisitions and ensure alignment with suppliers. Your role will also involve analyzing trends to forecast demand across various business units, enabling the implementation of optimal inventory and purchasing strategies. You will provide financial reports and key performance indicators to management, conduct cost-benefit analyses on supply chain decisions, and collaborate with finance and tax teams to ensure compliance with accounting standards. Furthermore, you will be expected to identify inefficiencies in supply chain operations and propose process improvements to enhance accuracy and efficiency. Working at the Career Level - IC2, your ability to work independently within defined policies and procedures will be essential for carrying out your duties effectively.,

As a SAP Account Executive at NexGen Digital Infrastructures, you will play a crucial role in managing SAP accounts, cultivating customer relationships, identifying sales opportunities, and ensuring customer satisfaction through effective communication and problem-solving. Your primary responsibility will involve overseeing various accounting tasks and facilitating the implementation of ERP software within the organization. Located at our corporate office in Sector 49 Sohna Road, Gurugram, you will collaborate with the ERP solutions team to ensure successful software implementation, resolve any implementation issues, maintain the general ledger, prepare financial reports, and conduct bank and vendor reconciliations. Proficiency in accounting software such as Oracle or SAP ERP is essential for this role. To excel in this position, you should possess a Bachelor's degree in accounting or finance, an MBA/PGDM in Finance, and a minimum of 3 years of experience in accounting or finance. Additionally, you must have a strong understanding of SAP accounting, along with experience in SAP system implementation, configuration, maintenance, and support. Certifications in SAP modules will be advantageous. Your role will require self-motivation, the ability to thrive in a results-driven environment, and excellent prioritization skills to manage multiple tasks effectively. If you are a detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this exciting opportunity by sending your CV to vikash.mishra@nexgeninfra.tech.,

You will be responsible for monitoring and reconciling company bank accounts, ensuring all financial data is accurately entered into the accounting software. Additionally, you will be managing expenses and preparing financial reports. This is a full-time position with a day shift and morning shift schedule. Performance bonuses are provided based on your achievements. The ideal candidate should have a Bachelor's degree, with preference given to those with 1 year of experience in taxation and a total work experience of 1 year. Proficiency in English is preferred, and having a Tally certification would be an added advantage. Please note that this position requires in-person work at the specified location.,

As a Project Accountant at our Mumbai (BKC) location, your primary responsibility will be to maintain projects in the database in compliance with company policies and procedures. You will review contract terms and associated information to ensure that project setup aligns with the desired outcomes. Additionally, you will be responsible for issuing and reviewing client invoices to guarantee adherence to contract terms. Monitoring project balances across Accounts Receivable, Work in Progress, and Billing in Excess accounts will be a critical aspect of your role. You will play a key part in preparing financial reports, including balance sheets and income statements, while ensuring the internal consistency, completeness, and accuracy of project data, revenue, and cost budgets/forecasts. Your duties will also include providing month-end reporting on project performance, analyzing gross margin variances, preparing ad hoc journal entries, and scrutinizing specific cost or project account ledgers. Collaborating with other departments, vendors, suppliers, and clients to resolve pending items will be essential. You will be responsible for processing invoices, expenses, and other financial transactions accurately and in a timely manner. Reconciling vendor statements and addressing any discrepancies that may arise will also fall under your purview. Furthermore, you will assist in budget and forecast preparations and undertake any additional tasks delegated by the finance manager. Overall, you will be an integral part of our finance team, ensuring the smooth financial operations of our projects and contributing to the overall success of our organization.,

Your work at Caterpillar Inc. plays a crucial role in shaping the world. As part of a global team that values both the work being done and the well-being of each team member, you will be contributing to the creation of stronger, more sustainable communities. Progress and innovation are not just talked about at Caterpillar; they are actively pursued and achieved in collaboration with customers, within our workplaces, and in the communities we impact. Together, we are dedicated to building a better world for all to enjoy living in. In the role of Account Analyst (R2R) within the GLBL BusSvcs RTR - Global Finance Services Division at Caterpillar, you will be responsible for performing Record To Report (RTR) activities for global entities, including those in the US, EAME, and APAC regions. This role is a part of the Centre of Excellence (COE) team based in Bangalore Global Business Services (GBS) Organization. The preferred location for this position is the Bangalore Whitefield Office. **Responsibilities:** - Maintaining financial records in accordance with GAAP and organizational standards. - Creating reports on financial performance and providing insightful analysis for internal and external use. - Participating in special projects and ad hoc reporting requests as needed. - Ensuring compliance with internal controls and accounting procedures following GAAP standards. **Requirements:** - Qualified CA with 1-3 years of relevant work experience, or Qualified CMA/MBA/CA Inter with 4-6 years of relevant work experience in RTR accounting, month-end closings, balance sheet reconciliations, etc. - Experience in applying accounting standards such as US GAAP/IFRS/IND AS, with a focus on areas like Loans, Leases, Financial Instruments, Borrowings, etc. - Preferably experienced in working with Oracle ERP and in captive accounting service centers or large corporates with a Financial Services focus. - Basic skills in data analytics and interpretation, as well as an understanding of accounting/business issues. - Flexibility to work in APAC shift timings (07:30 AM-04:30 PM IST). **Desired Skills:** - Accuracy and Attention to Detail - Analytical Thinking - Effective Communications - Managing Multiple Priorities - Problem Solving - Accounting - Financial Analysis - Financial Reporting **Benefits:** - Work-Life Harmony - Personal and Professional Development Opportunities - Health and Wellness Benefits - Financial Wellness Programs - Relocation Assistance Caterpillar Inc. does not currently sponsor employment visas for this position, but as a global company, there are job opportunities available outside of the U.S. Caterpillar is committed to being an Equal Opportunity Employer (EEO), welcoming applications from all qualified individuals including minorities, females, veterans, and individuals with disabilities. If you are not yet ready to apply, consider joining our Talent Community to stay informed about future opportunities.,

The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. He / She will collaborate with the CEO and the executive team to make decisions regarding company&aposs financial strategy and operations. Strategic Leadership & Vision Partner with the CEO and leadership team to define and execute long-term strategic plans. Lead financial aspects of business transformation, business expansion, vessel sale / purchase. Provide insights on growth opportunities and competitive positioning. Financial Strategy & Capital Management Develop and manage financial strategies that support the organizations mission and performance goals. Optimize capital structure, investment strategies, and capital allocation decisions. Oversee capital raising efforts, including equity, debt, and strategic partnerships. Performance Management & Value Creation Design and implement metrics to track performance and support strategic decision-making. Align financial planning and forecasting with KPIs and value drivers. Deliver financial insights that guide resource allocation, pricing, and portfolio management. Operational Finance & Risk Management Oversee financial planning, budgeting, and forecasting across the organization. Ensure strong financial governance, controls, compliance, and enterprise risk management. Support digital finance transformation and automation of key finance functions. Financial Reporting & Compliance Oversee the preparation of timely and accurate monthly, quarterly, and annual financial statements. Ensure compliance with relevant accounting standards (e.g., IFRS, GAAP) and regulatory requirements. Lead external audits and manage relationships with auditors and tax advisors. Accounting Operations Lead core accounting functions including general ledger, accounts payable, accounts receivable, fixed assets, and payroll accounting. Develop, implement, and maintain accounting policies and procedures to ensure efficiency and accuracy. Oversee monthly and year-end close processes, ensuring all deadlines are met. Stakeholder Communication Serve as the primary liaison to investors, lenders, and financial institutions. Lead communication of financial performance and strategic plans to the Board and external stakeholders. Build credibility and trust with internal and external stakeholders through transparency and insight. Leadership and Team Development Lead and mentor the finance teams across the business unit . Foster a high-performance culture focused on strategic execution, integrity, and accountability. Drive digital transformation and financial systems modernization initiatives. Qualifications CA with Bachelors degree in Finance & Accounting 10 -15 years of Senior financial leadership experience, ideally including strategic planning roles. Strong understanding of Industry , capital markets, business modeling, and enterprise risk. Excellent leadership, communication, and negotiation skills. Show more Show less

As an Accounting intern at John Anthony & Co, you will have the opportunity to apply your academic knowledge in a real-world setting. Join our dynamic team and gain hands-on experience in financial reporting, analysis, and budgeting. Your role will involve supporting the accounting department in various tasks and projects to ensure accurate record-keeping and compliance with regulations. You will assist with month-end financial reports, reconcile bank statements and accounts, prepare and process journal entries, assist in auditing and tax preparation, perform data entry, and maintain financial records. Additionally, you will collaborate with team members on special projects and stay up-to-date on accounting principles and software applications. This is a fantastic opportunity to jumpstart your career in accounting and gain valuable skills in a supportive and collaborative environment. Apply now and take the first step towards a successful future with John Anthony & Co! About Company: John Anthony & Co was established to make audit, assurance, accounting, and financial consulting services more accessible and simplified for businesses, particularly MSMEs and startups. Recognizing that many MSMEs and startups struggle during their initial stages, we aim to be a trusted partner, providing not only traditional services like audit and assurance but also comprehensive business consulting. Our mission is to empower businesses with the expertise and guidance they need to grow sustainably and thrive in a competitive landscape.,

You are a motivated and detail-oriented Junior Finance Associate joining our dynamic finance team in Manorama Ganj, Indore, MP. This entry-level position is perfect for recent graduates or individuals with 02 years of experience who aspire to advance their career in finance. Your role will involve supporting key financial operations, assisting with reporting and analysis, and contributing to maintaining the overall financial health of the organization. You will be responsible for assisting in preparing financial reports such as balance sheets, income statements, and cash flow statements. Supporting budgeting and forecasting processes, conducting data entry, managing invoices, and processing expense reports accurately and on time are also key responsibilities. Additionally, you will perform reconciliations of bank statements and financial records, assist with internal and external audits, maintain organized financial records, and ensure compliance with company policies and procedures. Analyzing financial data, preparing summaries to support decision-making, collaborating with other departments to gather financial information, resolving discrepancies, participating in process improvements, and contributing ideas for increasing financial efficiency are also part of your role. To qualify for this position, you should have a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with 02 years of relevant experience in finance, accounting, or related roles. A strong understanding of basic financial principles, proficiency in Microsoft Excel, and familiarity with financial software (e.g., QuickBooks, SAP) is advantageous. Excellent attention to detail, organizational skills, analytical and problem-solving abilities, good communication, interpersonal skills, and the ability to work independently and as part of a team in a fast-paced environment are essential. In return, we offer a competitive salary and performance-based bonuses, opportunities for professional growth and development, a supportive team environment, and hands-on mentorship.,

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data-driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling, and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands includes ACV Auctions, ACV Transportation, ClearCar, MAX Digital, and ACV Capital within its Marketplace Products, as well as True360 and Data Services. ACV Auctions in Chennai, India are looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles in corporate, operations, and product and technology. Our global product and technology organization spans product management, engineering, data science, machine learning, DevOps, and program leadership. What unites us is a deep sense of customer centricity, calm persistence in solving hard problems, and a shared passion for innovation. If you're looking to grow, lead, and contribute to something larger than yourself, we'd love to have you on this journey. Let's build something extraordinary together. Join us in shaping the future of automotive! At ACV, we focus on the Health, Physical, Financial, Social, and Emotional Wellness of our Teammates and to support this we offer industry-leading benefits and wellness programs. The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business Systems strategic roadmap. Actively and consistently support all efforts to simplify and enhance the customer experience. Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. Demonstrate a strong understanding of NetSuite's configuration, including all scripts and the conditions supporting successful integrations. Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACV's business objectives. Construct a NetSuite architecture recommendation in alignment with the approved roadmap in collaboration with the Manager, Business Systems. Proactively collaborate with key business partners on upcoming projects and bring system-impacting risks to leadership. Serve as a mentor to other analysts, providing guidance and assistance on daily tasks. Gather business requirements and lead projects providing significant enhancements, support, development, etc within NetSuite. Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. All other duties as assigned by Business Systems Leadership. 8+ years experience with NetSuite ERP at a publicly traded company required. Degree in Business, Finance, Accounting, or Information Systems preferred. Proficient experience with JavaScript and SQL highly desirable. Strong communication skills. Ability to work overnights. Excellent analytical skills. This is an overnight role aligned to EST hours and follows a hybrid schedule, requiring in-office presence three days per week. Ability to read, write, speak, and understand English. Our Values: Trust & Transparency, People First, Positive Experiences, Calm Persistence, Never Settling.,