27766 Financial Reporting Jobs - Page 3

Possesses a Master’s degree in Finance with strong expertise in school accounting and financial management. Experienced in budgeting, audits, and statutory compliance, and adept at using accounting software . CA preferred.

Manager - Financial Planning &Analysis Date: Nov 25, 2025 Location: PB, IN, 160059 Company: Bunge City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42670 Job Description Business Title Manager - Financial Planning & Analysis Global Department Finance - FP&A Role Purpose Statement Manager will be responsible for overseeing the financial planning and analysis activities specifically related to Bunge's industrial operations and the consolidation of financial results across various business units. This role will involve in-depth analysis of industrial performance, including manufacturing costs, capital expenditures, and operational efficiencies, while also ensuring t...

manage, and control budgeting, forecasting, and financial analysis, , review financial statements, Monitor cash flow,and cost optimization initiatives Manage TDS calculations, deductions, returns, and statutory filings within timelines, Required Candidate profile Ensure compliance with taxation laws, including direct and indirect taxes Provide financial insights and reports to senior management for decision-making, strategic planning through financial modeling

Responsibilities: Handle day-to-day accounting and keep books updated. Prepare MIS and support financial statements. Assist with audits and statutory compliances (GST, TDS, etc.). Support budgeting, forecasting, and financial analysis. Maintain financial records and Excel-based reports. Requirements: Strong knowledge of Zoho Books and Excel. Understanding of GST, Income Tax, payroll, and financial reporting. Good analytical, communication, and organizational skills.

Position Title: Senior Associate GCO Finance Function: GCO (Global Commercial Operations) Finance Location: Amgen India (Hyderabad) Level: L4 Reports To: Amgen India / USBO Finance What You Will Do In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. Youll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making. Key Responsibilities: Serves as the OPEX Budget Coordinator for key brands within the USBO business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice ...

We are looking for an Accounting Manager who is not only strong in accounting and compliance but also passionate about leveraging technology, data, and automation to drive insights and efficiency. This role manages the JAPAC region accounting close, supports financial reporting, and leads initiatives to standardize, automate, and elevate finance processes. What Youll Do Lead and manage the regional accounting close process, ensuring accuracy, compliance, and timeliness. Partner with outsourced teams, collaborate with regional/country accounting teams, and internal stakeholders to deliver high-quality financial reporting and reconciliations. Actively participate in automation, system enhancem...

Job Summary To provide and ensure the timely and high-quality service and deliverables to the cluster clients for funds clients allocated to you and your team. Main person who is accountable, has ownership of deliverables. Concentrates in engaging and developing teams and individuals. Expected to perform review of core processes, complex ad hoc work and all other client requirements. Provides consistent feedback on accuracy and timeliness of outputs made by their team Responsible in assisting in the review and/or preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, monthly/quarterly/annual financials, processing payments, invest...

3–5 years of relevant experience in accounts receivable, preferably in the logistics or supply chain sector. Hands-on experience with ERP systems and financial reporting tools.

Responsible for managing cost accounting systems, financial reporting, and the implementation of MIS to support strategic decision-making. overseeing cost control processes, budgeting, financial analysis, timely reporting of operational Reporting Required Candidate profile handling Costing & Budgeting, Financial Reporting & Analysis, MIS, Internal Controls & Compliance, Strong background in cost accounting, financial reporting, and MIS management.

Job Title: Manager- Project Finance Business Unit: Global Finance And Accounts Job Grade : G10 /G9B Location : Mumbai At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key responsibilities: Build and Manage detailed...

Key Responsibilities: Perform daily, weekly, and monthly bank reconciliations to ensure accuracy and completeness of financial records. Prepare and present management information system (MIS) reports to provide insights into financial performance and cash flow. Manage and resolve issues related to Technology like API integrations with company, including communication with banks and customers. Maintain strong relationships with banking partners and ensure all banking documentation is up-to-date and compliant with regulations. Oversee the management of 64 VB (Verification of Business) processes to ensure compliance with regulatory requirements. Account for and analyze bank charges to identify ...

Role & responsibilities : Supervision of financial records, ledgers and accounts. Process invoices, verify bills & ensure timely payments. Manage cash flow and ensure timely collection of receivables. Prepare financial reports etc Preferred candidate profile : Bachelor's degree and above in Commerce , Accounting , Finance or a related field along with professional certifications like CPA , ACCA etc. Proficiency in accounting software ( Tally ) and strong knowledge of accounting principles and financial regulations. Candidate having minimum 5 yrs of working experience independently in Accounts Department of any health sector is preferable. Last Date of submitting application : 24.01.2026

Hiring IPO Assignment (Raipur) 2 Semi-Qualified CA/CMA/CS (Articleship preferred) + 1 Graduate (Audit/ROC exp. advantage). HMP Multisolutions Pvt. Ltd., Raipur Send Resume : hmp.multsolutions@gmail.com Immediate join | Pay as per merit

Position Overview The Senior Quantity Surveyor will be responsible for managing all aspects of cost management and financial control throughout the lifecycle of construction projects This includes overseeing cost estimation, budgeting, procurement, contract administration, and final account settlement for projects, ensuring that they are completed within budget and in line with financial expectations The role requires a high level of expertise in cost management, contract law, and construction processes, with the ability to work collaboratively with project teams, clients, and subcontractors Key Responsibilities : Cost Estimation & Budgeting:Prepare and manage cost estimates, bills of quanti...

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management : Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting : Assist in the preparation of financial reports and statements. Ensure accurate mainten...

Job Summary : The Junior Account Associate will assist the accounting team with accounts payable, accounts receivable, and general financial operations. The ideal candidate should have strong attention to detail, organizational skills, and a basic understanding of accounting principles. Key Responsibilities: Process invoices, purchase orders, and payments in a timely manner. Maintain accurate financial records and reports. Reconcile accounts payable and receivable transactions. Monitor and manage company credit card expenses and reconcile statements. Assist with month-end and year-end close processes. Prepare balance sheets, general ledger entries, and financial statements. Coordinate with v...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Job Description: Role: Zonal Finance Manager. Job Summary : We are seeking an experienced Accounts Manager to oversee the accounting operations across multiple branches. This role involves managing branch accountants, ensuring the accurate reconciliation of cash collections, and handling vendor payments. The Accounts Manager will work closely with departments such as Operations, Finance, Marketing, and Payments to maintain financial integrity and streamline processes. Key Responsibilities: 1. Branch Accounting Oversigh t : Manage and supervise accountants across multiple branches, ensuring the accurate and timely recording of all financial transactions. Implement and maintain internal contro...

\ Greetings ! We are in Search of Qualified CA for Managing Direct Taxation activities of the Organization: Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture. Position : Manager Taxation. Location : Vile Parle-Mumbai Qualification : Chartered Accountant(CA) Experience : Qualified CA with an exposure to Plan , Mange & Control the Direct Taxation activities of the Manufacturing concern, Preferably Pharma. Job Description 1. Direct Taxation a. Tax Compliance & Return Filing Prepare and file Income Tax Returns (ITR) of the company. Ensure T...

Key Responsibilities: Accounting & Bookkeeping Compliance Management Vendor & Staff Payments Branch-Level Financial Oversight Financial Reporting Zoho Books, Zoho CRM Prepare MIS Reports Reconcile bank statements and payment gateways.

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Analysis & Reporting • Create accurate, transparent, and timely financial analysis to support project leadership in project decision ...

We are looking for an experienced and detail-oriented Senior Accountant to oversee end-to-end accounting operations, statutory compliance, and financial reporting. The ideal candidate will have strong hands-on expertise in taxation, audits, reconciliations, and financial controls, ensuring accuracy and compliance with regulatory standards. Key Responsibilities Manage day-to-day accounting operations including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Prepare and review monthly, quarterly, and annual financial statements Handle GST, TDS, Income Tax returns, and statutory compliances Ensure timely filing of statutory returns and regulatory documentation Coordinat...

Key Responsibilities Lead plant accounting operations managing budgeting, forecasting and long range planning processes & keep strong focus on the internal financial health. Adherence to the accurate tactical financial operations and accuracy & control. Accounts Payable, Accounts Receivable and Banking: Team Lead of Accounts payable, Accounts receivable and banking. Receivable reconciliation and payment follow up with Customer. Financial Reporting & analysis. Prepare weekly/monthly/periodic financial statements-bank & debtor positions, analyze variances (cost, margin, labour, material) and provide reports. Oversee the avenues of cost reduction initiatives. Implement and maintain robust inter...

Job Description: We are seeking an experienced Finance Analyst R2R to handle end-to-end month-end close activities, financial reporting, reconciliations, and stakeholder communication. The ideal candidate will have strong accounting knowledge, hands-on experience in Record to Report processes, and the ability to work in a dynamic environment. Key Responsibilities: Manage end-to-end month-end close activities Prepare and review monthly financial reports and reconciliations Perform GL to sub-ledger reconciliations and account analysis Post and review journal entries, accruals, prepaids, and depreciation Handle billing activities, management fee calculation, and invoice creation Support Account...

Job Description: We are seeking an experienced Finance Analyst R2R to handle end-to-end month-end close activities, financial reporting, reconciliations, and stakeholder communication. The ideal candidate will have strong accounting knowledge, hands-on experience in Record to Report processes, and the ability to work in a dynamic environment. Key Responsibilities: Manage end-to-end month-end close activities Prepare and review monthly financial reports and reconciliations Perform GL to sub-ledger reconciliations and account analysis Post and review journal entries, accruals, prepaids, and depreciation Handle billing activities, management fee calculation, and invoice creation Support Account...