7449 Financial Reporting Jobs - Page 3

You are a detail-oriented and motivated Accountant with 13 years of experience seeking an opportunity to support the growing US-based accounting operations at Practice Leadership & Growth. Your role will involve handling general accounting tasks, managing client books, and ensuring compliance with US GAAP and tax regulations. The ideal candidate will possess strong analytical skills, experience working with QuickBooks, and the ability to collaborate in a fast-paced, client-facing environment. As an Accountant at Practice Leadership & Growth, your key responsibilities will include: - Preparing and maintaining financial statements such as Balance Sheets, Profit & Loss (P&L) statements, and Cash Flow Statements in accordance with US GAAP. - Finalizing client books on a monthly/quarterly/year-end basis and assisting in the month-end and year-end close processes. - Performing general ledger accounting, journal entries, bank reconciliations, and accrual adjustments. - Preparing and filing federal and state tax returns, including 1099s, sales tax, and estimated taxes. - Collaborating with internal teams and clients to address accounting queries, support audits, and deliver accurate financial reporting. - Ensuring timely and accurate client communication, assisting in client onboarding and documentation. - Maintaining accounting data using QuickBooks or similar software. - Staying up to date with IRS regulations and US accounting standards. To be successful in this role, you should have: - A Bachelor's degree in Accounting, Finance, or a related field. - 13 years of hands-on accounting experience, preferably in US accounting. - Experience working in a public accounting firm or outsourced finance environment is a plus. - QuickBooks Online/QuickBooks Desktop experience is required. The ideal candidate should possess the following qualities: - Strong understanding of US GAAP, financial reporting, and tax compliance. - Excellent verbal and written communication skills. - Strong proficiency in MS Excel, including pivot tables, VLOOKUP, and data validation. - Detail-oriented with strong analytical and problem-solving skills. - Comfortable working with multiple clients and managing priorities. - Prior experience working in the healthcare industry or with SMEs is an added advantage. - Willingness to work partially or fully aligned with US time zones. - Ability to work independently and collaboratively in a remote or hybrid setup.,

You will be joining Stack, a Y Combinator backed startup with a mission to make the private wealth experience accessible to the emerging affluent of India. At Stack, we are supported by renowned investors like Y Combinator, Harvard Management, Goodwater Capital, and distinguished individuals such as Kunal Shah (Cred) and Tanuj Shori (Squareyards). As a key member of our team, you will play a vital role in revolutionizing the wealth management industry through our unique and innovative approach. Your primary responsibility will involve collaborating closely with the founders and top leadership team to drive the company's growth trajectory forward. Your day-to-day tasks will include reconciling financial statements, preparing reports like balance sheets and profit and loss statements, analyzing financial data for trends and discrepancies, and maintaining accurate records of financial transactions. You will also be responsible for ensuring compliance with accounting standards, laws, and regulations, assisting in budget preparation, and supporting auditing processes. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with proven work experience as an Accountant or in a similar role. Proficiency in accounting software such as Tally, as well as MS Office (especially Excel), is essential. Strong analytical and problem-solving skills, attention to detail, and the ability to prioritize tasks effectively are also crucial. Additionally, good communication and interpersonal skills, along with knowledge of Indian accounting standards and regulations, will be beneficial. In return for your contributions, we offer a competitive benefits package that includes paid leaves, health insurance, ESOPs, and bonuses. If you are a motivated go-getter looking to make a significant impact in the financial industry, we invite you to join our dynamic team at Stack.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning & Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain financial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed. Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports. Develop efficiency reporting, analytics, and strategy, including but not limited to location strategy, span of control, and reporting and analytics. Creating financial business cases supporting business initiatives. Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area. Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management. Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets. Helping design new reports and dashboards to efficiently deliver the financial results to senior management. Enhancing controls and streamlining processes, introducing automation where possible. Required qualifications, capabilities, and skills: - Bachelor's degree in Accounting, Finance, or a subject of a technical nature. - Advanced skills in Excel and PowerPoint. - Proficiency with data mining/gathering and manipulation of data sets. - Inquisitive, enthusiastic, and diligent, and capable of challenging peers. - Strong verbal and written communication skills, with the ability to articulate complex issues clearly. - Ability to create ad hoc reporting for senior management. - Proven track record for executing on special projects/assignments, often with little lead time or information. - Highly motivated and able to thrive and think clearly under pressure and tight deadlines. - Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams. - Highly motivated self-starter with excellent time management/prioritization skills. - Strong analytical and problem-solving skills with the ability to analyze large data sets and present conclusions concisely. Preferred qualifications, capabilities, and skills: - 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background.,

As a Chartered Accountant (CA) at InfiSol Energy, your role will involve overseeing financial operations, preparing financial statements, ensuring compliance with financial regulations, and providing strategic financial guidance to the company. Your strong knowledge of accounting principles and regulations, along with experience in financial reporting, taxation, and auditing, will be essential in this full-time on-site position located in Chhatrapati Sambhajinagar. With professional certification as a Chartered Accountant, you will be expected to demonstrate excellent analytical skills, attention to detail, and the ability to work well under pressure to meet deadlines. Join our team at InfiSol Energy, a company co-founded by BITS Pilani and XLRI Alumni, offering concept-to-completion services for grid-connected and off-grid systems using Solar PV technology. With over 20 MW of installation experience and more than 100 customers served, our in-house design and execution team ensures optimized installations for long-term returns. Stay connected and explore our solar journey with Infisol Energy across various platforms such as Instagram, Facebook, and Twitter.,

As a Coordinator, Accounting Operations at our company, you will have an exciting opportunity to support our Market and Enterprise finance teams in executing comprehensive lease accounting services for our expense and income portfolio. Your role will involve monitoring, tracking, and updating all lease expenses within the TRIRIGA system to ensure data integrity and financial transparency. Additionally, you will be responsible for performing reconciliations of Franchisee revenue and GL close reconciliation. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A CPA or equivalent certification is preferred. You should also possess experience in business intelligence skills to extract, analyze, and generate insights from data. Your ability to execute defined processes and policies, ensuring consistency, compliance, and operational efficiency, will be crucial in this position. Proficiency in TRIRIGA lease application tool is required. Excellent written and verbal communication skills are essential as you will be presenting and conveying financial information clearly and effectively to stakeholders at all levels. A customer-focused approach with a commitment to delivering high-quality service and support to Market and Enterprise teams is also necessary. You should be able to work under tight deadlines while managing multiple key business priorities. This is a full-time role based in Hyderabad, India, with a hybrid work mode. If you are looking to utilize your accounting and finance skills in a dynamic environment, this role is perfect for you.,

At CultureMonkey, you will be part of a team that is revolutionizing employee engagement in the modern workplace. Being a rapidly growing HR Tech SaaS startup, we are dedicated to creating tools that empower organizations to cultivate meaningful workplace cultures. As an Operations & Finance Intern, you will play a crucial role in our team by managing core operations and financial processes. This position is perfect for individuals who excel in a fast-paced startup environment and are enthusiastic about taking charge of essential operational and financial tasks. You will be involved in supporting internal teams, overseeing budgets, streamlining processes, and ensuring the smooth functioning of backend operations. Your responsibilities will include supporting budgeting and expense planning, analyzing financial data to aid decision-making, coordinating procurement processes and vendor management, and maintaining internal documentation using tools like Google Sheets, Notion, and Slack. Additionally, you will be responsible for managing MIS systems, organizing internal travel logistics, optimizing operational workflows, and contributing to creating an engaging office environment. We are seeking candidates who hold a Bachelor's degree and have a keen interest in operations and finance. The ideal candidate should be capable of handling multiple tasks efficiently in a fast-paced setting, possess excellent communication and interpersonal skills, and have a proactive and solution-oriented approach. Proficiency in tools like Excel/Google Sheets, Notion, and Slack is essential, along with a willingness to learn, take ownership, and thrive in a startup environment. Previous internship or project experience in operations, finance, or administration would be advantageous. Join us in an organization that prioritizes its employees and actively works towards building a positive culture. Explore Life @ CultureMonkey at https://www.culturemonkey.io/life-at-culturemonkey/.,

As a Senior Finance & Accounts Executive at DG Sheet Metal in Chennimalai, you will be responsible for overseeing financial transactions, preparing financial reports, and managing financial operations to ensure compliance and support business growth. Your role will require proficiency in financial management, accounting principles, and financial analysis. You should have a strong knowledge of tax regulations, financial reporting, and auditing standards. Experience with financial software and advanced MS Excel skills are essential for this position. Excellent communication and interpersonal skills will be necessary to effectively interact with stakeholders. You must be able to analyze financial data and provide strategic recommendations to contribute to the company's financial success. A Bachelor's degree in Finance, Accounting, or a related field is required, while a CPA or CMA certification would be a plus. Prior experience in a similar role in the manufacturing industry is preferred for this full-time on-site role.,

You will be providing expert advice in a defined area of the finance function and offering financial and administrative support to company organizations for Finance programs. Your key responsibilities will include: - Demonstrating process and system expertise from a Segregation of Duty (SoD) perspective, collaborating with IT, Business, and FC&C community to enrich process knowledge. - Identifying automation opportunities within the SoD team and leading projects with digital tools such as Microsoft Power Automate, BOTs, Power BI, and Alteryx. - Working closely with Risk Owners and Process Owners to conduct User Access Reviews, Segregation of Duties, and Critical Action reviews efficiently and promptly. - Collaborating with stakeholders to evaluate SoD conflicts in SAP and other applications, consulting with business units to mitigate conflicts and implement risk controls. - Conducting quarterly SoD certifications with risk owners, driving continuous access controls improvement and sharing access controls updates and best practices with relevant communities. - Implementing automations in the SoD and Access Control area to enhance processes and challenge current practices. - Ensuring transparent stakeholder management, fostering a high-performance work culture, balancing team workload across multiple initiatives, and focusing on Continuous Improvement initiatives. - Supporting in maintaining low internal control deficiencies, timely reporting of deficiencies, adherence to SOX timelines, internal and external audits, and supporting remediation of agreed actions. Essential requirements for this role include: - Bachelor's degree in B tech, MBA, or equivalent - 3-8 years of post-qualification experience, including expertise in IT Application Controls, SAP GRC, and SAP security concepts - Proficiency in SAP GRC Access Controls, SAP authorization concepts, SAP role design, transactions, Authorization Objects, Org Values, Risk & Role Ownership, and understanding of business processes in SAP environment - Project management skills with a focus on driving performance and productivity - Certification in Information System Auditor (CISA) or Information Security Manager (CISM) Desirable requirements: - SAP GRC AC Certification - Experience in process automation and digital tools like Microsoft Power Automate, BOTs, Power BI, and Alteryx - Previous work experience in a large Audit firm, preferably Big-4 Internal/Statutory/SOX 404 Audit - Ability to influence key stakeholders, compliance and controls, data cleansing normalization, and data visualization using Alteryx, Power BI, etc. - Knowledge in employee engagement, financial, and management reporting. Novartis is dedicated to creating an inclusive work environment and diverse teams reflecting the patients and communities served. If you are passionate about making a difference and thrive in a collaborative, supportive environment, this role offers the opportunity to contribute to breakthroughs that impact patients" lives positively. Explore this exciting opportunity at Novartis and join our mission to create a brighter future together. Join our Novartis Network to stay connected and be informed about suitable career opportunities as they arise. For further details on benefits and rewards, refer to our handbook: [Novartis Benefits and Rewards Handbook](https://www.novartis.com/careers/benefits-rewards). **Division:** Finance **Business Unit:** Corporate **Location:** Hyderabad, India **Company / Legal Entity:** IN10 (FCRS = IN010) Novartis Healthcare Private Limited **Functional Area:** Audit & Finance **Job Type:** Full-time **Employment Type:** Regular **Shift Work:** No Novartis is committed to working with individuals with disabilities and providing reasonable accommodations. If you require accommodation during the recruitment process or to perform essential job functions due to a medical condition or disability, please contact [email protected] with your request and contact information, including the job requisition number.,

At PwC, we focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. In digital assurance, you will provide assurance services over clients" digital environment, including processes, controls, cyber security measures, data and AI systems, and governance to help build trust in technology and comply with regulations. You will be building client connections, managing and inspiring others, and deepening technical expertise. Embracing complexity and ambiguity, you will anticipate team and client needs, deliver quality, and use challenging situations as opportunities for growth. Key skills required include responding effectively to diverse perspectives, using various tools and techniques to solve problems, critical thinking, understanding project objectives and broader business context, interpreting data for insights, and upholding professional standards and independence requirements. As part of PwC's Acceleration Centers in India, you will support services related to financial reporting controls, compliance, and operational processes. As a Senior Associate, you will analyze complex problems, mentor team members, and maintain high standards. Your role will involve leveraging IT management controls and emerging technologies to deliver high-quality work and establish strong client relationships. Responsibilities include providing services related to financial reporting controls, leveraging IT management controls, delivering top-quality work, mentoring junior team members, maintaining exceptional standards, analyzing complex problems, and preparing resources for decision-making. Requirements for this role include a Bachelor's Degree in Accounting, Finance, IT, Economics, Engineering, Statistics, or related fields, along with 4 years of relevant experience. Proficiency in English is required, and a Chartered Accountant qualification can be considered in lieu of a Bachelor's Degree. Key differentiators include a deep understanding of financial reporting and IT risks, knowledge of current and emerging technologies, familiarity with IT general controls, identifying risks and controls, applying internal control principles, project management skills, creating a positive team environment, and interacting effectively with clients. While a credential is not required for hiring at this level, progression to Manager level will necessitate a relevant qualification.,

As a Financial Analyst at our company located in Kharagpur-II, you will play a vital role in creating and analyzing financial reports, developing financial plans, and preparing financial statements. Your primary responsibilities will include conducting detailed financial analysis, monitoring financial performance, and providing valuable insights to support decision-making processes. Additionally, you will collaborate closely with the finance team to ensure the financial health of the organization through effective financial reporting. To excel in this role, you should possess proficiency in Financial Planning and Finance, strong analytical skills, and experience with Financial Statements and Financial Reporting. Excellent written and verbal communication skills are essential, along with the ability to work both independently and collaboratively within a team. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required, and any experience in the education sector would be advantageous. If you are looking for a challenging opportunity where you can apply your financial expertise to contribute to the success of the organization, we encourage you to apply for this position. Join us in our mission to drive financial excellence and support the growth and sustainability of our company.,

You will be responsible for managing all accounting tasks, including revenue recognition, expense recording, and ensuring timely and accurate financial closes. Your primary duty will be to prepare precise and timely financial statements and other financial data in compliance with SEC, U.S., GAAP, statutory, and regulatory requirements. It will be vital for you to stay updated on any changes to accounting regulations to ensure ongoing adherence. Developing and implementing company-wide accounting policies aligned with GAAP and current accounting standards will be part of your role. You will also be required to analyze account variances, establish cost-effective controls to maintain data integrity, and minimize risks. Monitoring compliance with internal accounting policies, procedures, and regulatory requirements will be essential. Your major responsibilities will include closing the books accurately and promptly, reconciling and reviewing various general ledger accounts for discrepancies, analyzing financial results in comparison to previous periods, forecasts, and budgets, engaging in quarterly and year-end audits, identifying opportunities to enhance departmental efficiency, and collaborating with professionals and managers from other departments. To qualify for this position, you should have a Bachelor's Degree in Accounting. You are expected to possess 1-3 years of comprehensive knowledge of general accounting practices gained through work experience. Proficiency in analyzing, interpreting, and summarizing financial data is necessary. Additionally, you should have a good understanding of Microsoft Office products, with knowledge of Oracle Financials being advantageous. Attention to detail, strong analytical skills, and effective communication abilities are also required. Under the supervision of the Leader of Accounting, you will receive day-to-day guidance in this role. This position may require you to work as a member of cross-functional project teams and interact with professionals and managers from various departments to address requests and inquiries efficiently.,

We are searching for a proactive and detail-oriented Plant Finance Executive to oversee financial operations at our manufacturing facility. Your role will be instrumental in managing cost control, budgeting, financial reporting, and compliance to ensure the plant operates efficiently and profitably. Your responsibilities will include overseeing day-to-day finance and accounting activities at the plant level. You will be tasked with preparing and analyzing monthly cost reports, identifying variances, and recommending corrective actions. Additionally, you will manage plant budgets, forecasts, and provide financial insights to support management decisions. Monitoring inventory, raw material consumption, work in progress (WIP), and finished goods valuations will be crucial aspects of your role. You will also be responsible for ensuring accurate monthly, quarterly, and annual financial closings and reporting. Coordinating internal and external audits to ensure audit readiness and maintaining compliance with statutory requirements, including GST, TDS, and other local regulations, will be part of your duties. Managing CAPEX and OPEX tracking, project costing, and approvals will also fall under your purview. Collaborating with cross-functional teams to enhance operational efficiency and optimize costs will be essential in this role. This is a full-time position located in person at our manufacturing facility. Benefits include health insurance and Provident Fund. If you are interested in this opportunity, please speak with the employer at +91 8712251536.,

As a Budget Analyst at WSP, you will be responsible for preparing budgets and forecasts, analyzing budget performance, and conducting variance analysis to explain discrepancies. You will collaborate with the finance team and central FP&A groups to align on metrics, goals, and business reviews. Additionally, you will be involved in month-end reporting, group submissions, management reporting, and the preparation of policies and procedures. Evaluating departmental performance against company objectives will also be a key part of your role. To excel in this position, you should have a strong knowledge of accounting, financial, and operational principles. Experience in developing financial reports, as well as interpersonal and communication skills, will be essential. The ability to manage multiple tasks in a fast-paced environment, along with proficiency in Excel, Word, and PowerPoint, is crucial. Effective verbal and written communication skills, including experience with MS Excel, Hyperion reporting, and presentations, are also required. WSP is a globally renowned professional services consulting firm with a commitment to local communities and international expertise. Our team consists of engineers, technicians, scientists, architects, planners, surveyors, and environmental specialists who work on projects in various sectors such as Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources, and Industry. We offer strategic advisory services and strive to design sustainable solutions that benefit societies for generations. With a workforce of approximately 4,000 employees in India and over 73,000 globally, we operate in 550 offices across 40 countries. Our diverse and talented workforce collaborates on challenging projects worldwide, ensuring that our cities and environments are prepared for the future. At WSP, we value innovation, collaboration, diversity, and inclusion, and we are dedicated to creating solutions for complex issues that impact communities near and far. Join us in shaping a better future through purposeful and sustainable work that makes a positive impact on society. Apply today to be part of our team.,

You will be joining our Finance team as a Financial Analyst Intern, where you will play a crucial role in financial planning, analysis, and business strategy. This internship is designed for students or recent graduates who are eager to gain practical experience in a fast-paced and dynamic environment. Your responsibilities will include assisting in the preparation of financial models, forecasts, and variance analysis. You will support various financial reporting processes on a monthly, quarterly, and annual basis. Analyzing financial data and trends to derive insights and recommendations will be a key part of your role. You will collaborate closely with cross-functional teams to aid in budgeting and planning efforts. Additionally, you will contribute to streamlining and automating financial processes, conduct market research, benchmarking, and competitor analysis, as well as prepare presentation materials for both internal and external stakeholders. To excel in this role, you should be pursuing a degree in Finance, Accounting, Economics, Business, or a related field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and modeling. Knowledge of financial statements and basic accounting principles is required, while familiarity with financial software such as QuickBooks, SAP, or Tableau is advantageous. Excellent verbal and written communication skills are a must, and being a self-starter with the ability to work both independently and collaboratively is highly valued. During your internship, you will gain hands-on experience with financial analysis and reporting tools, receive mentorship from experienced finance professionals, and be exposed to real-world business and financial decision-making. You will have the opportunity to present your findings to leadership and potentially explore future full-time opportunities. This is a full-time position based in Gurugram, Haryana. Reliable commuting or planning to relocate before starting work is preferred. The work location is in person.,

As an Accounting Professional at our company, you will be responsible for utilizing your proficiency in Accounting Software and Microsoft Excel to ensure accurate financial reporting and tax preparation. Your role will involve budgeting, financial planning, and analysis to support the organization's financial goals. Attention to detail and strong organizational skills are essential in this position to maintain precision in all financial activities. To excel in this role, you should possess a strong knowledge of Financial Reporting and Tax Preparation. Your ability to work with numbers and analyze financial data will be crucial in providing valuable insights for decision-making. Excellent written and verbal communication skills are necessary to effectively communicate financial information to stakeholders. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Previous experience in an accounting role is preferred, as it will provide you with a solid foundation to succeed in this position. If you are a detail-oriented individual with a passion for finance and a drive to contribute to the financial success of our organization, we encourage you to apply for this exciting opportunity.,

About Lowes Lowes Companies, Inc. (NYSE: LOW) is a FORTUNE 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Bengaluru, Lowes India develops innovative technology products and solutions and delivers business capabilities to provide the best omnichannel experience for Lowes customers. Lowes India employs over 4,200 associates across technology, analytics, merchandising, supply chain, marketing, finance and accounting, product management and shared services. Lowes India actively supports the communities it serves through programs focused on skill-building, sustainability and safe homes. For more information, visit, www.lowes.co.in. This includes, among other things, responsibility for financial metrics, reporting, forecasting and analysis. The successful candidate will be analytical, and focus on providing data driven business and financial insights to the relevant stakeholders that will enable sound decision making. Perform financial reporting, ad-hoc business analyses, and financial modeling Focus to ensure 100% accuracy and timely analysis Contribute towards monthly business / financial review meetings and work with HQ Stores Finance managers to ensure effective finance and cost management Deliver projects that provide answers to strategic and tactical business questions sometimes with very basic problem statement (dealing with ambiguity) Quickly grasp the business problem and translates into tangible, usable actionable outputs Work with business partners and teams in SSC-B and SSC-M through effective collaboration Knowledge of working scenario based analysis / multiple approaches to tackle problems and recommending a suitable approach based on facts, figures, data. Ability to story-tell (why/what/how) enabling decision making Develop ad hoc business analysis (scenario analysis) and present recommendations to senior management on strategic decisions, and planned future initiatives. Financial modelling Ability to build accurate and situational financial models to solve business problems Manage the financial planning and analysis effort, forecasting using the key input levers to the business pricing, promotion, weather, business landscape and such that play a key role in retail dynamics Establish and maintain operating and business metrics. Work with accounting team to drive the monthly, quarterly, and annual close process, as required Basic Qualifications Bachelor&aposs/Masters degree in finance, accounting, business and/or Chartered Accountant, MBA 4-5+ years of experience with at least 3+ years in Financial Planning and Analysis Strong Data collation, compilation, visualization skills Analytical skills- querying using SQL, SAS, Python will be a strong plus Advanced knowledge of Excel, VBA, Automation Ability to work independently in a fast-paced and rapidly changing environment Preferred Qualifications A work ethic based on a strong desire to exceed expectations Strong interpersonal skills emphasizing written and oral communication Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving Experience working in FMCG / similar industry / retail will be a plus Lowe&aposs is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. Show more Show less

You will be working as a Female Accountant (Junior Level) on a full-time basis in Delhi with 1-2 years of experience. Your key qualifications and skills should include expertise in Financial Reporting, Tax Preparation, Budgeting, Auditing, Account Reconciliation, Financial Analysis, QuickBooks, and Microsoft Excel. Your responsibilities will involve preparing and maintaining financial records, reports, and general ledgers. You will assist in tax preparation and filing activities, participate in budgeting and forecasting processes, conduct audits of financial transactions, reconcile accounts to ensure accuracy, and perform financial analysis and reporting. Additionally, you will be utilizing QuickBooks for accounting tasks and demonstrating proficiency in using Microsoft Excel for data management.,

The role involves managing the full finance function for Mashreq Banks Gift City branch, from Mashreq Global Network (MGN) and workplace location is Mumbai at the MB India Branch. Key responsibilities include the following: - Regulatory reporting to the IFSC authority, - Local Accounting closure and financial reporting - Overseeing vendor payments, - Preparing reports for global consolidation and CBUAE, and MIS, - Ensuring tax compliance for Mashreq Banks India operations. The role also provides support to the Mumbai branch in monitoring vendor payments and tax compliance for the banks operations in India Show more Show less

You are invited to join ASA & Associates LLP, a prominent Chartered Accountancy firm affiliated with Baker Tilly International, as an Accounting Specialist based in Sakivihar / chakala. With a reputation for exceptional client service and expertise in various financial domains, we uphold the highest standards of professional excellence. As an Accounting Specialist, your primary responsibility will be to utilize your expertise in Oracle software to manage financial transactions, reporting, and analysis efficiently. Your role will involve generating and analyzing financial reports to ensure accuracy and compliance with company policies and regulations. You will be responsible for maintaining precise records of financial data in Oracle, guaranteeing that all transactions are accurately recorded. Additionally, you will play a key role in assisting with month-end and year-end closing processes, including reconciliations of accounts and the preparation of journal entries. Your support will be crucial in providing necessary documentation and assistance for both internal and external audits. Moreover, you will be expected to identify opportunities for process improvements within the accounting function, leveraging the capabilities of Oracle software. Collaboration is a fundamental aspect of this role, as you will work closely with other departments to ensure accurate financial reporting and provide support for budgeting and forecasting initiatives. Furthermore, you will be involved in training new team members on Oracle software and accounting processes as needed. If you are a detail-oriented individual with a strong accounting background and proficiency in Oracle Financials, we encourage you to apply for this exciting opportunity to contribute to our finance team at ASA & Associates LLP.,

The Firmwide Risk Reporting and Middle Office (RRMO) team, a part of Corporate Risk Management, is responsible for producing internal and external reports and analysis essential for managing risk in dynamic market conditions. Additionally, the team supports regulatory requirements related to Data Aggregation and Risk Reporting, and ensures the implementation of controls to assess the quality of risk data. Within RRMO, the Wholesale Credit Risk Reporting team (WCRR) plays a crucial role in delivering comprehensive, timely, accurate, and valuable data concerning credit risk originating from the Firm's wholesale lines of businesses. WCRR collaborates with key stakeholders such as the Firmwide Chief Risk Officer, Chief Financial Officer, Wholesale Chief Credit Risk Officer, senior Credit Risk Management, Investor Relations, SEC Reporting, Finance, and Regulatory Reporting. WCRR is currently seeking a dedicated individual for an analytical position that involves engaging in conceptual discussions with stakeholders and translating them into high-quality outcomes. The ideal candidate should possess the ability to interpret and question numerical data effectively, as well as narrate the underlying story. As an Associate, Valuation Controller within the Wholesale Credit Risk Reporting team, your responsibilities will include conducting portfolio analysis of the firm's Wholesale Credit Risk exposure, supporting the production of monthly credit risk data, contributing to Risk Reporting standardization, scrutinizing data accuracy, and enhancing the control framework for WCRR. Key Job Responsibilities: - Conduct portfolio analysis of the firm's Wholesale Credit Risk exposure for monthly and quarterly reports to senior risk management, focusing on areas like Leveraged Finance, Industry Concentrations, and Pending Commitments. - Assist in creating monthly credit risk data, analytics, and commentary for use in quarterly CFO earnings preparation, Investor presentations, and SEC 10Q/10K reporting. - Contribute towards developing and standardizing Risk Reporting across various lines of business, including Corporate and Investment Bank, Commercial Banking, and Asset and Wealth Management. - Engage in challenging the numbers by investigating, documenting, and resolving both new and existing data quality issues. - Enhance the overall control environment for WCRR by devising new controls, automating manual processes, and refining team documentation. Required Qualifications and Skills: - Bachelor's degree - 3+ years of experience in risk and/or financial reporting; candidates with aligned skillsets and goals may be considered for this role even with less experience. - Understanding of credit risk encompassing traditional credit products and counterparty risk. - Familiarity with the Firm's credit risk systems such as iCRD, CRRT, SELM. - Proficiency in Microsoft Office and Business Objects. - Strong interpersonal skills essential for effective teamwork and cross-departmental communication.,

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take full ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo . Manage and implement end-to-end financial transactions with 45 years experience in Zoho . Develop and ensure adherence to financial process flows across Procurement and Sales . Supervise and maintain vendor and customer master data , along with proper purchase, sales, and inventory accounting in ZoHo. Understand and manage Chart of Accounts , ensuring all records are updated and accurate. Handle inventory-impacting transactions and ensure accurate accounting entries. 2.Reporting & Analytics: Generate, analyze, and present key financial reports and dashboards from ZoHo , including: o Profit & Loss Statements o Cash Flow Reports o Balance Sheets 3.Taxation & Compliance: Ensure accurate monthly deduction and recording of TDS/TCS . Manage monthly GST recording and reconciliation activities. Maintain records of all communications with tax authorities. Coordinate with external tax consultants for compliance, assessments, and audits. Ensure timely TDS and GST return filings , and regular updates of applicable rates in ZoHo. Maintain compliance with all statutory and regulatory requirements. Qualifications & Skills: Bachelor&aposs degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred). 56 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books . Excellent knowledge of Indian tax laws (TDS, TCS, GST). Strong understanding of financial systems, internal controls, and audit readiness. Proficient in preparing financial statements and analyzing reports. High level of integrity, accuracy, and attention to detail. Show more Show less

As an Accountant at Supernova, your responsibilities will include handling day-to-day accounting tasks, conducting monthly and quarterly account reconciliation for accurate reporting and ledger maintenance, assisting in preparing financial reports like balance sheets, income statements, and cash flow statements, utilizing accounting systems such as Tally and Zoho Books for efficient financial management, supporting process implementations and adherence to key control activities, and ensuring timely closure of audits related to your areas of responsibility. To excel in this role, you are required to have a Bachelor's degree in Commerce, Finance, or a related field. Candidates with additional qualifications like CA-Intermediate or CMA-Intermediate will be preferred. Proficiency in Mathematics, practical understanding of accounting and finance functions, basic knowledge of GST and TDS, familiarity with Excel and Tally, and strong problem-solving and analytical skills are essential for success in this position. Join our team at Supernova, a leading provider of an AI-powered spoken English program that combines cutting-edge AI technology with expert language instruction. Our innovative solution is designed to transform how individuals learn and enhance their spoken English skills. Through personalized, interactive lessons and real-time feedback, learners can improve pronunciation, fluency, vocabulary, and overall communication skills. Our user-friendly program caters to learners of all levels, empowering them for success in academics, careers, and social interactions in today's globalized world.,

As an employee at Swiggy, you will have the opportunity to work on a hybrid basis. Swiggy, India's leading on-demand delivery platform, takes a tech-first approach to logistics and a solution-first approach to consumer demands. With a wide presence in over 500 cities across India and partnerships with hundreds of thousands of restaurants, Swiggy prides itself on delivering unparalleled convenience through continuous innovation. The company has an employee base of over 5000 individuals and a strong fleet of 2 lakh+ independent Delivery Executives. At Swiggy, we offer a fast, seamless, and reliable delivery experience to millions of customers across India. The Controllership team at Swiggy plays a crucial role in recording and tracking financial transactions, closing books, and preparing financial statements. Responsibilities include systematic monthly financial statement closure, liaising with auditors, coordinating with stakeholders, ensuring timely audits, and streamlining financial reporting processes. The team also finalizes monthly MIS PL, analyzes datasets, and collaborates with business stakeholders for optimization. Key responsibilities for this role include reviewing and driving the cost accruals process, ensuring proper internal controls, collaborating with cross-functional teams for process improvements, driving automation initiatives for Inventory accounting, managing operational excellence for Inventory movement, and formulating accounting policies and guidelines. Candidates should have a CA qualification with at least 4 years of relevant experience, a strong understanding of cost accruals and month-end closing processes, proficiency in Excel, good communication skills, and the ability to handle ambiguity. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or E-commerce, ability to develop new ideas, work autonomously in a fast-paced environment, meet tight deadlines, prioritize workload, and strong communication skills. If you are looking for a challenging role in a dynamic environment with opportunities for growth and innovation, this position at Swiggy might be the right fit for you.,

[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.] YOUR OPPORTUNITY As a key leader within the Global Finance team, reporting to the Global Corporate Controller, the Global Supply Chain Controller will be responsible for ensuring financial accuracy, strong internal controls, and compliance across Bacardis global manufacturing network. This role is critical to driving financial integrity across our facilities worldwide and supporting strategic initiatives. You will collaborate closely with plant operations, procurement, and global finance teams to enhance reporting, optimize working capital, and champion accounting best practices across the organization. About You You are a finance leader with deep expertise in global operations, US GAAP, and internal controls. Known for your analytical rigor and cross-functional influence, you thrive in complex environments, leading high-impact projects and empowering global teams to deliver with precision and integrity. RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Oversee and deliver accurate financial reporting across a broad operational footprint, encompassing 23 bottling, distilling, blending, and aging facilities, including locations in the United States, Mexico, Scotland, England, and Italy Responsible for driving a strong internal control environment within the Global Supply Chain Function. Active collaboration with the teams in the plants, Global Finance, and the Bacardi Enterprise Services (BES) team to ensure that complex accounting matters, including inventory costing, variance accounting, inventory provisions, and others, are properly reported in accordance with US GAAP Partner with plant, procurement, and supply chain teams to working capital optimization Partner with local teams and relevant Centers of Excellence to drive compliance across a broad range of activities, including statutory financial reporting and tax reporting Drive process efficiency and optimization across a range of sub-processes, and serve as a key leader to support the companys implementation of SAP S4 Hana Participate and add value to special projects, in partnership with the Global Supply Chain Functions and other stakeholders Identify vulnerabilities and opportunities to improve the current system Be a vocal exponent of accounting and control best practice SKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY Big 4 Audit Experience Comprehensive knowledge of accounting standards & US GAAP Strong Project Management and ability to oversee the management of multiple complex projects to ensure successful delivery (on time and within budget) while identifying potential issues/risks Sound understanding of internal controls, standards, and processes to ensure accuracy and consistency in data used for decision-making, internal/external reporting and communications Full grasp of financial statements (P&L, Balance Sheet, Cash Flow, CAPEX) Strong analytical, problem solving, interpersonal, communication, and organizational skills and ability to deliver high quality output to very demanding deadlines Demonstrable skill in working in partnership with various internal stakeholders to share information and influence business strategies Ability to find solutions through analytical, interpretive, and innovative thinking Proven experience of leading large teams across multiple locations. Able to command and inspire groups and influence at a senior leadership level Excellent communication and presentation skills to discuss and explain complex information to audiences with varying knowledge levels Bachelors degree in Accounting, Finance, or Economics. Masters/CPA required PERSONAL QUALITIES SHARE OUR FOUNDERS PASSION AND ENTREPRENEURIAL FLAIR Belonging: You have a strong capacity to create a culture of Belonging, where people feel appreciated for who they are, what they do, and who they can become Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others. Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges, youre presented with Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience This is your opportunity to create a legacy by driving strategic change in ways of working globally. If you&aposre ready to make an impact and lead the charge for transformation, we want to hear from you. LEADERSHIP AGILITY At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level. Belonging: You have a strong capacity to create a culture of Belonging, where people feel appreciated for who they are, what they do, and who they can become Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others. Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges youre presented with Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience Disclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a persons identity. U.S. applicants have rights under Federal Employment Laws. Perks of Working for us At Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash! The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance. Compensation, Paid Time Off & Retirement: Competitive Pay Package Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community) Retirement/Pension Plan Health & Wellbeing Medical, Critical Illness, and Life Insurance Calm Meditation App subscription (free) Employee Assistance Programs Best-in-class, family-friendly, and inclusive leave policies Additional Benefits The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change. Some benefits may be subject to an employee contribution. Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand. Show more Show less

Company: Reputed Health Insurance. Role: Financial Reporting. Location: Mumbai. Responsibilities: Lead the financial reporting function ensuring accuracy, compliance with IND-AS, and timely submission of IRDAI returns (e.g., Public Disclosures, BAP). Maintain strong internal controls, ensure audit trail compliance, and coordinate with auditors for smooth closures. Analyze financial data, trends, and variances while liaising with internal teams and regulators for reporting needs. Please share your resume on pranaya@rightmatch.co.in