7571 Financial Reporting Jobs - Page 31

Overview Responsible for financial accounting, financial reporting and operating activities Responsible for expense accounting; financial reports; conducting financial analyses Part of GBSC (Global Business Service Center) Accounting Services team, which manages the end to end month end close process following the established GBSC accounting policies and guidelines under US GAAP. Performs complex accounting activities (e.g., sub-ledger accounting [SLA] and high level financial statements) in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws and reporting requirements Responsible for analyzing and exercising judgment on financial performance and complex issues Independently determines complexity of issues, escalates and makes recommendations to leadership Assists with the implementation of process improvements Supports SOX compliance and assisting with control improvements Supports the business partner relationship and applies a client-service mentality towards all deliverables Supports relationship with external and internal auditors About You Skills & Experience Qualified Accountant (ACA, AMCA, ACCA) Demonstrates comprehensive knowledge of accounting principles, financial statements and financial reporting requirements and consistently delivers accurate work on a timely basis Experience reviewing and analyzing work for appropriate accounting treatment Experience implementing and suggesting process improvements Experience performing basic issue resolution; gains exposure to the resolution of complex issues Experience executing controls and assessing their effectiveness, makes recommendations to improve upon areas of concern Proactively builds relationships with business partners May produce and review internal and external reports with a moderate level of complexity to ensure compliance Oracle/Hyperion skills beneficial

Bachelor's Key Responsibilities: Manage office supplies, equipment, and inventory to ensure availability and cost efficiency. Oversee communication systems such as telephone networks and copy services. Ensure office compliance with health, safety, and regulatory requirements. Manage facilities operations, including lease/rental contracts and office workstation equipment. Supervise security and housekeeping services across branches. Oversee cafeteria and recreational services to support employee well-being. Monitor, manage, and report on the office service management budget, ensuring cost control. Collaborate with functional and operational managers to review and improve office administration guidelines, procedures, tools, and systems. Evaluate and recommend purchases of office supplies and equipment to meet organizational needs while minimizing costs. Select and manage relationships with external suppliers to maintain satisfactory service levels. Manage office relocation processes when required, ensuring minimal disruption. Coordinate and manage travel arrangements and booking activities for the unit. Preferred: Bachelors degree in business administration, Facilities Management, or related field. Experience in managing budgets and financial reporting. Knowledge of regional office administration practices and compliance requirements.

Job Summary: We are hiring a Senior Oracle EPM Consultant for one of the most prestigious multinational corporations. The ideal candidate will have 8 to 15 years of experience and should specialize in one or more Oracle EPM cloud-based modules. This role focuses on delivering enterprise-level performance management solutions across finance and accounting functions. Key Responsibilities: Lead and implement Oracle EPM cloud solutions such as EDMCS, FCCS, ARCS, or EPCM. Collaborate with business stakeholders to gather and analyze requirements. Design and configure EPM applications aligned with financial reporting and operational performance goals. Perform data integration, mapping, and validation across systems. Ensure accuracy and compliance in consolidation, reconciliation, and cost management processes. Provide user training, documentation, and post-implementation support. Participate in upgrade planning, patching, and optimization of EPM environments. Troubleshoot technical issues and recommend continuous improvements.

Job description Marketing Operations Analyst Accounts Payable As a Marketing Operations Analyst, the primary purpose of this role is to support Marketing by ensuring accurate execution of marketing operational processes, invoicing, billing, maintaining related reports and documentation, and providing marketing system administrative oversight. This role works closely with various Marketing teams and communicates with external vendors as needed to maintain operational tasks within the assigned functional area (Marketing Technology, Data Operations, and/or Marketing Finance). This role is critical to Target in ensuring that key administrative tasks and operational processes are executed on time and without error. Responsibilities: Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager. Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. Develop and maintain a filing system for financial information, records and documents to ensure easily available information. Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Ensures daily execution by reviewing new requests and entering required details into the relevant marketing systems and reports. Acts as point of contact for marketing teams and external vendors for procedural and administrative support relative to the assigned marketing systems. Implements and executes measurable and sustainable process improvements that drive accuracy and workflow productivity and reduce rework. Collaborates with internal marketing teams and other relevant business areas to ensure the accurate and timely execution of marketing operational process. Researches and responds to questions from internal marketing teams and external vendors regarding related system or process issues. Supervising and supporting/training associate analyst on the team. Raises issues to direct leader for guidance and support in resolution. Performs other duties as assigned Fosters a collaborative environment by being approachable and equipped with a can-do attitude. Occasional mentoring or leading team members. Pursues self-development, seeks feedback, adapts to and learns from change, difficulties and feedback. About You 3-4 years of experience in marketing/media operations , with a focus on accounts payable and financial processes. Strong knowledge of media buying, invoicing, and financial reconciliation in a marketing environment. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, Workday) is a plus. Strong analytical and problem-solving skills, with the ability to interpret financial data and marketing metrics. Excellent attention to detail, organizational skills, and ability to manage multiple priorities. Effective communication and collaboration skills to work across marketing, finance, and procurement teams. Advanced proficiency in Excel, Google Sheets, and financial reporting tools . Preferred Qualifications: Experience in digital marketing and media buying platforms (e.g., Google Ads, Meta, DSPs). Knowledge of financial compliance and procurement processes . Experience working in a fast-paced environment .

About the job: Key Responsibilities: 1. Financial management: Assist in maintaining the overall financial health of the company, including budgeting, expense tracking, and financial forecasting. 2. Accounting operations: Manage day-to-day accounting activities, including accounts payable/receivable, payroll entries, invoicing, and bank reconciliations. 3. Zoho Books expertise (mandatory): Maintain and update all financial records using Zoho Books. Familiarity with Zoho Invoice, Zoho Inventory, and related modules will be an added advantage. 4. Financial reporting: Generate and share periodic financial reports and statements using Zoho's built-in reporting tools or Zoho Analytics. 5. Tax & compliance: Assist in GST filings, TDS, and ensure overall compliance with accounting standards and tax regulations. 6. Financial analysis: Support in analyzing financial data to identify trends, variances, and areas for improvement in expense and revenue management. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Mumbai only Salary: ₹ 2,40,000 - 3,60,000 /year Experience: 1 year(s) Deadline: 2025-08-27 23:59:59 Other perks: Informal dress code, Free snacks & beverages Skills required: Accounting, MS-Excel, Financial Analysis, Bank Reconciliation, Zoho Books, Financial Reporting and GST Other Requirements: 1. Strong working knowledge of Zoho Books (mandatory) 2. Basic understanding of acounting principles and GST compliance 3. Proficient in MS Excel and basic financial reporting 4. Attention to detail and time management 5. Bachelor’s degree in commerce, finance, or related field preferred About Company: WhizJuniors is the world's biggest social gamified technology learning platform, exclusively for students from classes 1-12. Our platform allows the enhancement of the technical, creative, and entrepreneurial skills of young minds with an element of fun learning. We provide age-appropriate online courses with the right syllabus. Students have to learn and solve quizzes to earn coins, practice with practicals, and finally get certified. They can compare and showcase their scores, skills, and achievements, and the higher they score, the higher they rank.

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Responsible for managing accounts, financial reporting, tax and audit processes, treasury, and SAP S4 HANA (must have). Role includes handling budgets, AR recovery, reconciliations, and aiding business strategy and compliance. Required Candidate profile CA/ICWA/MBA-Finance with 10–14 yrs in finance operations, taxation, SAP S4 HANA, and audit. Must be proactive in AR/tax matters, compliance, MIS, & cross-functional financial planning

About the Role : We are seeking an experienced Finance Manager to lead our financial operations. The ideal candidate will have a proven track record in financial management within a manufacturing context, with strong expertise in board-related activities, MIS & reporting, budgeting, and compliance. This role requires a hands-on approach and the ability to work collaboratively with various internal and external stakeholders. This is a people manager role and you will be managing a team. Role & responsibilities: Manage day-to-day financial operations including bookkeeping, accounting, payroll, and banking activities. Oversee the preparation and filing of GST, ITR, and other tax-related documents. Develop and maintain efficient financial systems and processes, including ERP module management. Systematic MIS and management reporting Lead budgeting, financial forecasting, and fund-raising efforts, including liaising with due diligence parties and managing related documentation. Implement and monitor efficient credit and collection processes. Handle compliance, audits, and regulatory filings, ensuring adherence to legal standards. Engage and maintain relationships with external stakeholders such as investors, banks, and auditors. Oversee inventory-related financial management and working capital, ensuring effective cost control. Conduct unit cost management and reporting for manufacturing processes. Manage import-related financial processes and documentation. Coordinate and prepare for board meetings, including documentation, secretarial work and filings. Preferred Qualifications: Qualified Chartered Accountant (CA) or equivalent professional certification. 6+ years of post qualification experience in a finance role, preferably in a manufacturing environment. Strong knowledge of financial regulations and accounting processes. Excellent analytical, leadership, and communication skills. Proficient in using financial software and ERP systems. Experience in a venture funded company would be highly preferred. Perks and benefits Opportunity to be part of a young, dynamic and growing team Competitive salary and benefits A collaborative and inclusive work environment Opportunities for professional growth and development

About the company : Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities. DTTL (also referred to as Deloitte Global) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the Deloitte Network) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page. Website - http://www.deloitte.com/ Role : Team Lead- 1 (Lead Associate) (Group Finance Control ) Experience : 6 Months & Above Job Location : Bangalore Compensation : Competitive Pay Key Responsibilities: Monthly Reporting : Support the preparation of comprehensive monthly financial reports covering multiple subsidiaries and business units worldwide. Ensure consistency, accuracy, and completeness of data, including consolidation of currency translations and intercompany eliminations. Variance and Trend Analysis : Perform detailed analysis of actuals versus budgets and forecasts across regions, identifying key financial drivers, risks, and opportunities. Prepare explanatory notes and insights for management review. Ad-hoc Global Analytics : Coordinate and prepare complex ad-hoc financial analyses and scenario modeling as requested by global senior finance leaders. Assist in integrating data from various ERP systems and regional reporting tools. Financial Systems Coordination : Maintain and monitor financial data integrity within global reporting platforms and consolidation tools (e.g., Hyperion, OneStream). Collaborate with IT and finance systems teams to implement process improvements and troubleshoot issues. Accounting Compliance : Ensure financial reporting aligns with IFRS or US GAAP as applicable, following group accounting policies. Support internal and external audit processes by preparing documentation and responding to audit inquiries. Cross-border Consolidation Support : Assist with consolidation of financial statements involving multiple currencies and regulatory environments. Validate intercompany transactions and elimination entries to ensure accurate group reporting. The Lead Associate is a key contributor within the Group Finance Control Reporting team of a global multinational corporation. This role supports the preparation and consolidation of financial data across multiple geographies and business units, ensuring the accuracy, integrity, and timeliness of financial reporting. The Lead Associate collaborates with global finance teams and business partners to support decision-making and compliance with international accounting standards and regulatory requirements. Internal and External Reporting Support : Assist in preparing reports for internal management, board packs, and statutory reporting obligations in compliance with regulatory frameworks in different jurisdictions. Business Partnering and Communication : Work closely with global business units, finance controllers, and external partners to gather reporting inputs and clarify financial data. Communicate reporting requirements, timelines, and changes effectively across stakeholders. Process Improvement and Finance Transformation : Actively contribute to ongoing finance transformation initiatives by identifying bottlenecks in current reporting processes and suggesting automation or standardization opportunities. Participate in system upgrades and testing activities. Risk Management Support : Assist in identifying financial risks related to reporting inaccuracies or compliance gaps. Support the implementation of risk mitigation measures and internal controls. Documentation and Knowledge Sharing : Maintain detailed process documentation, data flow maps, and control checklists. Support training and onboarding of junior team members and new associates. Team Collaboration : Collaborate with senior and lead associates, sharing best practices and ensuring smooth workflow within the finance reporting team. Participate in cross-functional projects as required. Mandatory Skills : Financial Consolidation Financial Reporting Record To Report Qualifications: Professional qualifications such as CA, CPA, ACCA, CIMA, or equivalent preferred. *Candidates should be flexible to work in any shift (Not rotational) Timing depends on client/Project .

You will be joining Go Kite Travel & Tours LLP as an Accountant, where your attention to detail will play a crucial role in supporting the finance team. Your responsibilities will include managing financial transactions, maintaining records, and contributing to financial reporting. This position offers an excellent opportunity for growth in the accounting field, particularly within the travel and tourism industry. Your primary responsibilities will involve maintaining precise financial records while ensuring compliance with company policies and regulations. You will be tasked with reconciling bank statements and company accounts to guarantee accuracy, as well as assisting in the preparation of financial reports, budgets, and forecasts. Additionally, you will support tax calculations, VAT filings, and compliance with financial regulations, while also assisting the senior accountant in audits and financial analysis. Managing petty cash and expense reimbursements will also be part of your duties. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with 1-3 years of accounting experience, preferably in the travel & tourism sector. Proficiency in accounting software such as Tally, QuickBooks, Zoho, or similar tools is essential. Knowledge of VAT, tax regulations, and financial operations specific to the travel industry will be advantageous. Strong analytical skills, attention to detail, and the ability to meet deadlines are key requirements. Additionally, you must possess good verbal and written communication skills in Malayalam (mandatory) and English. Preferred qualifications include prior experience with travel agencies, tour operators, or hospitality companies. Familiarity with airline ticketing, hotel bookings, and supplier invoicing is desirable. In return for your contributions, Go Kite Travel & Tours LLP offers a competitive salary package, opportunities for career growth, travel discounts, company incentives, and a friendly work environment. The job is full-time and permanent, with additional benefits including cell phone reimbursement, paid sick time, and Provident Fund. The work schedule is during the day shift. If you have 2 years of accounting experience and are well-versed in the Travel and Tourism industry, we encourage you to apply. The position requires in-person work, and preference will be given to Malayali candidates.,

The primary role of a Financial Accountant is to maintain accurate financial records and ensure compliance with international financial management standards, including IFRS and Ind AS. Your responsibilities will include financial reporting, general ledger management, consolidation, reconciliation and analysis, month-end, quarter-end, and year-end closing, compliance and audit Support, financial systems and processes, intercompany transactions, financial analysis, and tax and statutory compliance. Key responsibilities include preparing and analyzing financial statements, maintaining the general ledger, coordinating and preparing consolidated financial statements for multiple subsidiaries, performing periodic reconciliations of accounts, executing month-end, quarter-end, and year-end closing processes, supporting internal and external audits, contributing to the development of financial systems, managing intercompany transactions, conducting financial analysis, and collaborating with tax and legal teams. You are required to have a strong knowledge and understanding of IFRS and Ind AS accounting standards and their application in financial reporting, familiarity with international financial management concepts, experience in preparing consolidated financial statements, proficiency in financial accounting principles and practices, and proficiency with accounting software and MS Excel for financial analysis and reporting. Preferred qualifications include experience with multinational corporations, knowledge of tax and regulatory compliance in India, experience in implementing process improvements and automation initiatives, and familiarity with ERP systems and financial reporting tools. To be eligible for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. A relevant master's degree or professional certifications such as ACCA or CA are desirable but not mandatory. A minimum of 5 years of experience in financial accounting, preferably in an MNC or public company environment, and proven experience in preparing consolidated financial statements in compliance with IFRS and Ind AS are also required. Munyongo India Private Limited is an industrial, financial, data, and software engineering company that believes in the importance of science, technology, engineering, and mathematics in securing the futures of society and the environment. Working at Munyongo offers diverse projects that require a solid foundation in knowledge and capabilities.,

As an Assistant Manager (Accounts) at Ashiana in Jaipur, you will play a crucial role in ensuring the financial well-being of the organization. You will be responsible for finalizing multiple books of accounts, timely billing, handling statutory compliances including GST returns, and preparing monthly reports for management and RWA. Your expertise will be pivotal in engaging with internal auditors to address audit issues effectively. With 7-10 years of experience in accounting and a degree in commerce, you will find yourself at home in this role. Your passion for accounts, attention to detail, and proficiency in maintaining a positive work environment will be key assets. Your commitment to continuous learning and staying updated with industry trends will drive your success in this position. Join us in our mission to bring happiness and comfort to our residents. Your contributions will be rewarded with a competitive CTC of 7.20-8.40 LPA, along with benefits like health insurance and Provident Fund. Embrace the opportunity to work full-time in a day shift at our office in Jaipur. Visit www.ashianahousing.com to learn more about us and start your journey towards making a meaningful impact in the world of accounts at Ashiana.,

You are seeking a Chartered Accountant with up to 3 years of experience to join a team in Navi Mumbai, specifically CBD Belapur. In this role, you will be responsible for overseeing the Taxation, Audit, and Compliance team, providing guidance to clients, and ensuring compliance with regulations. Your key responsibilities will include leadership and management of a team consisting of CA Articles and junior staff. You will offer technical advice on taxation, audit, and statutory compliance, conduct knowledge-sharing sessions, and support team development. Additionally, you will supervise the preparation and submission of Income Tax Returns, GST Returns, and Statutory Audit Reports. You will manage GST audits, tax computations, and annual filings, as well as review and finalize financial statements and audit documentation. Furthermore, you will be required to draft responses and represent clients during hearings under the Income Tax Act and GST Act. You will collaborate with tax authorities for assessments, inquiries, and departmental proceedings while ensuring full compliance with Income Tax, GST, and other relevant regulations. You will also provide advice to clients on compliance with the Companies Act, Income Tax Act, and GST. Your responsibilities will include strategic tax planning, risk mitigation, and financial consulting. Additionally, you will handle corporate law assignments, due diligence, and restructuring support. Internally, you will work with HR and admin teams to improve recruitment and internal processes. You will also contribute to firm-wide strategic planning and business development initiatives. Your role will involve monitoring statutory deadlines and managing client compliance calendars. You will implement compliance frameworks and internal control processes to ensure regulatory adherence.,

You will be joining a fast-growing startup that focuses on advanced battery technology, with backing from leading investors. Our team is dedicated to developing next-generation, high-performance batteries through a combination of cutting-edge hardware, deep innovation, and smart engineering. In this role, you will be responsible for developing and executing financial strategies aligned with the company's growth objectives. You will lead financial planning & analysis (FP&A) to support strategic decision-making, oversee budgeting, forecasting, and financial performance tracking, as well as manage cash flow, working capital, and investment strategies to optimize financial health. Additionally, you will establish financial controls, governance policies, and compliance frameworks (IGAAP, IND AS, IFRS), lead financial reporting, audits, and month-end closures, oversee treasury management, including cash flow forecasting, liquidity planning, fund allocation, and risk management to optimize financial resources and ensure operational efficiency. You will also provide regular financial insights to investors, board members, and key stakeholders, prepare presentations and performance reports for investment discussions, lead financial and operational due diligence, ensuring compliance with regulatory requirements, investor expectations, and risk assessment protocols. As part of our team, you will implement financial technology solutions (ERP, financial modeling tools) to streamline operations, drive automation and efficiency in financial reporting and compliance, lead and mentor a finance team, fostering a culture of excellence and accountability, collaborate with cross-functional teams to ensure alignment of financial goals with business growth. To qualify for this role, you should hold a Chartered Accountant (CA) or MBA in Finance, have 4 to 6 years of experience in financial leadership roles such as Sr. Finance Manager or Finance Controller, possess strong expertise in financial modeling and investor relations, have proven experience in liaising with banks and financial institutions for securing working capital, term loans, and structured financing solutions, experience in manufacturing, technology, or aerospace industries is a plus, proficiency in ERP systems and financial analysis tools, strong understanding of regulatory frameworks (IGAAP, IND AS, IFRS), and excellent communication and leadership skills. Candidates from Big 6 firms who have audited small to mid-sized manufacturing companies, or those with experience in product-based startups, will be preferred.,

You will be joining AlphaSense, a company trusted by some of the world's most sophisticated organizations for removing uncertainty from decision-making through market intelligence and search powered by AI. With a focus on delivering trustworthy insights, AlphaSense's universe of content includes equity research, company filings, event transcripts, expert calls, news, trade journals, and proprietary research. In 2024, AlphaSense acquired Tegus with a shared mission to empower professionals through AI-driven market intelligence. This partnership aims to accelerate growth and innovation, offering users even more comprehensive insights. Currently, AlphaSense serves over 6,000 enterprise customers, including a majority of the S&P 500. Founded in 2011 and headquartered in New York City, AlphaSense has a global presence with more than 2,000 employees and offices worldwide. As a Product Manager for Transactions and Funding Rounds Content, you will be part of the Content organization responsible for sourcing, creating, and integrating high-quality data. You will oversee the Transactions and Funding Rounds content set, managing various aspects such as business requirements, sourcing, methodology, policies, and data integrity processes. Collaborating closely with engineering, you will conduct POCs to optimize implementation processes and operational efficiency. Additionally, you will lead team meetings, performance reviews, and contribute to content launches by creating marketing collateral, documentation, and training materials. You will also track industry trends to enhance the product vision and provide competitive intelligence. To excel in this role, you should have a Master's degree in Commerce, preferably with a Chartered Accountant or Chartered Financial Analyst certification. With over 15 years of experience in content strategy related to financial data, including managerial experience, you should possess expertise in investment research, company valuation techniques, and financial reporting. Your problem-solving skills, decision-making abilities, and results-oriented mindset will be crucial for developing new content sets and functionalities. You should be adept at managing multiple priorities in a fast-paced environment and collaborating effectively with diverse teams and stakeholders. Experience in delivering content using iterative/agile development methodologies, along with proficiency in Microsoft Excel and database query languages, will be advantageous for this role. AlphaSense is committed to providing reasonable accommodations to qualified employees with protected disabilities as required by applicable laws. To safeguard against recruiting scams and fraud, all official communications will come from an @alpha-sense.com email address. If you have any doubts about a job posting or recruiter claiming to represent AlphaSense, you are encouraged to verify the information on the company's Careers page. If you suspect any fraudulent activities or have concerns about the authenticity of a job listing, please contact AlphaSense to ensure your security and trust are protected.,

You are a diligent and detail-oriented Plant Accountant with 4 to 6 years of experience, seeking to join our team in Jamshedpur. Your primary responsibility will be managing financial data related to plant operations, ensuring accuracy, and compliance with financial standards to maintain financial efficiency and support cost-effective operations. Your role is crucial in optimizing plant accounting processes within the company. You will be expected to have proven experience in plant accounting, financial analysis, and accurate plant financial data management. Your strong knowledge of balance sheet and financial statement finalization, including adherence to GAAP standards, is mandatory. Proficiency in plant accounting, tracking, and managing complex financial operations at plant facilities is essential. Your expertise in cost accounting methodologies will help monitor and control financial efficiencies within plant operations. Advanced proficiency in Microsoft Excel is required for comprehensive financial data organization, analysis, and reporting. You should be capable of conducting thorough variance analysis to identify budget discrepancies and recommend corrective measures. Your hands-on experience in financial reporting will aid management with strategic financial insights and recommendations. Solid budgeting and forecasting skills are necessary for anticipating financial outcomes and planning effective plant operations strategies. As a Plant Accountant, your responsibilities include developing and maintaining comprehensive financial records for plant operations while ensuring data accuracy and legal compliance. You will prepare and finalize balance sheet reports and statements in adherence to GAAP and company policies. Conducting thorough cost accounting analysis to support financial decision-making at plant facilities will be part of your role. Generating detailed financial reports and statements to aid management in strategic planning and operational efficiency is also expected. Collaborating closely with plant management to provide financial insights and recommendations for improved performance is vital. Leading initiatives in budgeting and forecasting to contribute to effective financial planning and resource allocation is a key aspect of your job. You will perform variance analysis and implement corrective measures to optimize plant financial performance. Ensuring compliance with all corporate financial policies, procedures, and international reporting standards is essential. If you are interested in this position, please visit our website at https://acesglobal.co.in/. To apply, kindly send your CV to nidhi@acesglobal.net.,

SKF has been a prominent global supplier of bearings and supporting solutions for rotating equipment for over a century. Our products play a vital role in various aspects of society, making us an integral part of people's and companies" daily lives worldwide. In line with our commitment to building world-leading businesses, SKF announced the separation of its Automotive business in September 2024. The role you are applying for is within the automotive business segment, offering you the opportunity to contribute to the establishment of a new company focused on addressing the evolving global automotive market. As a Marketing & Communication Specialist in the Automotive Business, you will be based in Bangalore/Pune and report to the Automotive India Director. Your primary responsibilities will include developing and implementing comprehensive marketing strategies that encompass internal communications, external brand positioning, and investor relations. This leadership role demands a dynamic professional capable of crafting compelling narratives, nurturing relationships, and executing impactful campaigns aligned with organizational objectives. **Key responsibilities:** **Internal Communications:** - Formulate strategies to keep employees informed, engaged, and aligned with company values. - Create and disseminate internal newsletters, announcements, and updates. - Collaborate with HR and leadership on employee engagement initiatives. **External Communications:** - Enhance the organization's brand image through strategic marketing campaigns across various channels. - Supervise the creation of press releases, thought leadership articles, and media relations. - Monitor public perception and handle crisis communication if necessary. **Investor Relations:** - Serve as a bridge between the company and the investment community, ensuring transparent and timely updates. - Develop and deliver investor presentations, earnings reports, and other financial communication materials. - Cultivate relationships with investors, analysts, and key stakeholders to foster trust and confidence. **Marketing & Branding:** - Conduct market research and analysis. - Formulate marketing strategies to achieve business objectives. - Create content aligned with brand voice and messaging. - Drive lead generation activities. **Additional Responsibilities:** - Collaborate with cross-functional teams to align marketing efforts with overall organizational goals. - Analyze campaign performance metrics for continuous improvement and ROI. - Stay abreast of industry trends to drive innovation. **Requirements:** - 10-15 years of overall experience. - Graduate with relevant full-time experience. - Proven track record in marketing, corporate communications, or investor relations, especially in a leadership capacity. - Exceptional written and verbal communication skills. - Strong project management skills and attention to detail. - Expertise in brand positioning and storytelling. - Familiarity with financial reporting, investor relations practices, and stakeholder engagement. **Desired Traits:** - Creative & Passionate about Marketing & Branding. - Proactive and Self-Motivated. - Excellent Communicator. - Adaptable and Resilient. SKF values diversity and believes in the importance of a diverse workforce for sustained success. We prioritize your experience, skills, and potential above all else. Join us as we shape the future of motion and contribute to a global brand that impacts lives worldwide. If you resonate with our values and have the required qualifications, we welcome your application with your English CV by May 10, 2025. Please note that applications must be submitted online, and we will be continuously screening candidates throughout the application period. For further inquiries about the position or recruitment process, please reach out to Jagrati Raj, Recruiter, at jagrati.raj@skf.com. We look forward to welcoming you to our team!,

You will be responsible for managing and supervising the Private Equity, Financial Statement, US Tax, and Hedge fund accounting processes. This includes training Bookkeepers and Quality controllers, reviewing all deliverables, and ensuring timely delivery. Your deliverables will involve complete accounting and Investor reporting for Private Equity Funds, including the preparation of Financial Statements in accordance with various GAAPs. You will also be required to communicate directly with clients, resolve their queries, research, and create a Knowledge database, as well as develop and design a Process Manual. Additionally, you will be responsible for controlling, monitoring, and assigning the process of work assigned while maintaining excellent communication and presentation skills. To be successful in this role, you should have 4 to 8 years of experience with a degree in B.Com / M.Com / CA (Inter or final) / ACWA (Inter or final) completed. You must possess a strong aptitude, be Internet savvy, and have computer proficiency in Ms Office, Excel, etc. A pleasing personality, multi-tasking skills, good oral and written communication skills in English, and a strong aptitude in numerical and reasoning capacity are also required. This position requires 6 to 10 years of experience, and the salary range is as per company standards. The job location is in Mumbai, Gandhinagar, Agartala, or Chennai, with three open positions available.,

As a Financial Planning and Analysis (FP&A) Manager, you will be responsible for managing financial forecasts, providing business finance support, and conducting various financial analyses to support the organization's budgets and P&L lines. Your core responsibilities will include: - Collaborating with various functions to support sales forecasting at different levels such as SKU/Brand/Channel/Account/Region/State - Forecasting budgets for different P&L lines and departments with proper justifications, and conducting analysis on sales and P&L profiles - Ensuring accuracy and hygiene of monthly accounting processes, including balance sheet forecasts and actual analysis - Reviewing balance sheet items, vendor advances, open PO tracking, and manage standard cost change exercises - Assisting in scenario analysis, brand profitability, channel profitability, regional P&L, and other financial decisions for all business units - Driving continuous improvement in functional reporting by simplifying processes and preparing monthly Business Health monitor/Dashboard - Ensuring compliance with CFM policy, DPO policy, and monitoring of standard cost, gross margin performance, freight & distribution, SG&A budget vs actual - Working on accrual management with CFS/functional teams on Financial Closing on a monthly basis - Monitoring business performance, investigating variances, and providing analysis of differences to improve performance - Supporting the audit process (Internal and Statutory) from the view of Business Finance - Generating management analysis reports to provide insights to all stakeholders Minimum Qualifications: - Post Graduation in Finance - Chartered Accountant (CA) In this role, you will play a crucial part in the financial planning and analysis function of the organization, ensuring accurate financial forecasts, effective budget management, and insightful analysis to drive business decisions and performance improvements.,

As a member of Group Audit at DBS Group, you will play a crucial role in assisting the Board and Executive Management in achieving the strategic and operational objectives of the organization. Your responsibilities will include conducting independent checks to ensure the adequacy and effectiveness of the Group's risk and control processes. You will be a trusted advisor to clients, particularly in matters related to internal controls, within a portfolio covering Treasury & Markets business audit coverage, Risk functions (Market, Liquidity, and Operational risk management), Control Functions (Finance and Regulatory reporting), and other support functions (such as Human Resources and Procurement Services). Your key responsibilities will involve conducting end-to-end audits within the designated portfolio, planning and coordinating audits, evaluating processes and controls, developing appropriate tests, and determining the level of testing required. You will also be responsible for escalating issues in a timely manner, presenting clear audit findings and reports, staying updated on regulatory and industry developments, and building data analytics solutions for continuous reuse by Internal Audit and other business partners. To qualify for this role, you should hold a Bachelor's/University degree in Banking/Finance Management or a related discipline, with a preference for a Master's degree. Additionally, being a Chartered Accountant with certifications such as CPA, ACA, CFA, CIA, FRM, or similar will be advantageous. You should have at least 4 years of relevant experience in Internal Audit, particularly in conducting audits related to Treasury & Markets and Risk Functions, preferably in the Market and Liquidity risk audit domain. The successful candidate will demonstrate the ability to work effectively with multiple priorities, determine appropriate solutions based on organizational needs, manage tasks efficiently, and maintain positive relationships with stakeholders and teammates. You should be self-motivated, proactive, and capable of working independently or as part of a team. Strong written and verbal communication skills, proficiency in data management, analytical thinking, problem-solving skills, and extensive knowledge of banking principles, procedures, regulations, policies, and functions are essential for this role. Moreover, subject matter expertise in areas such as Treasury/markets, Market Risk, Liquidity risk, and Capital Adequacy - ICAAP will be highly preferred. If you are looking to join a dynamic team of professionals and contribute to the success of DBS Group, this opportunity could be the perfect fit for you.,

As a Financial Controller at Krishnas Herbal and Ayurveda, you will play a crucial role in overseeing financial operations and ensuring adherence to accounting standards. With a strong focus on preparing financial statements and reports, you will be responsible for managing budgets, conducting cost analysis, and facilitating audits. Your analytical skills will be put to the test as you work closely with senior management to drive financial strategy and performance. To excel in this role, you must possess a robust understanding of Financial Statements, Accounting, and Finance. Proficiency in Financial Reporting and document preparation is essential, along with exceptional analytical skills for budget management and cost analysis. Your leadership and communication abilities will be key in collaborating with various stakeholders. This is a full-time on-site position based in Jodhpur, Rajasthan. A Bachelor's degree in Accounting, Finance, or a related field is required, while CPA or CMA certification would be advantageous. Prior experience in the herbal or pharmaceutical industry would be a valuable asset in this role. If you are looking to leverage your financial expertise and make a significant impact in a rapidly growing Ayurvedic brand, we invite you to join our team at Krishnas Herbal and Ayurveda.,

You will be responsible for various accounting and bookkeeping tasks, including maintaining day-to-day financial transactions and ensuring proper documentation. Your duties will involve recording all financial transactions in Tally/ERP system or relevant software, preparing journal entries, maintaining ledgers, and conducting trial balances. Key Performance Indicators (KPIs) for this role include the accuracy of entries and the timeliness of recording transactions. Additionally, you will be required to perform monthly bank reconciliations, resolve discrepancies, and track petty cash transactions. KPIs related to these tasks encompass the timeliness and accuracy of reconciliations, as well as monitoring the number of unreconciled transactions. You will also assist in GST, TDS, and other statutory filings, maintaining records for audits and inspections. Compliance adherence with zero penalties is a critical KPI in this area. Furthermore, you will support in preparing monthly, quarterly, and annual financial reports, as well as participating in budgeting and forecasting activities. Key Performance Indicators for financial reporting include timely submission of reports and the accuracy of presented data. This role requires a candidate with a CA inter qualification (drop out) and 2 to 3 years of relevant experience. The location of the position is Mahipalpur extension, Delhi.,

As an intern at our company, Gurucool, you will be responsible for various financial tasks to support our operations. Your day-to-day responsibilities will include financial data entry and management, assisting with financial reporting, providing support for budgeting and forecasting, conducting financial analysis, as well as ensuring documentation and compliance. Gurucool is an online platform that offers astrology and Kundli predictions by connecting users with the best astrologers in India. Our platform allows users to engage with astrologers through call or live chat services. Additionally, users have the option to receive a comprehensive annual astrological report or seek answers to their astrology-related queries. Our astrologers address a wide range of topics including marriage, love life, career, and health. Join us at Gurucool and be part of a dynamic team that is dedicated to providing valuable astrological insights and services to our users. As an intern, you will have the opportunity to contribute to the financial aspect of our operations and gain hands-on experience in a unique and innovative online platform for astrology enthusiasts.,

The company's core values of Inclusion, Innovation, Collaboration, and Wellness guide the daily business operations, emphasizing teamwork and customer-centricity. As part of the global team, you play a crucial role in taking care of yourself, colleagues, and communities. Your role: Your main responsibility is to ensure the accuracy and timeliness of financial reporting, driving continuous improvements in accounting processes, internal controls, and the implementation of new accounting initiatives. Your leadership will be pivotal in developing a high-performing accounting team aligned with the company's strategic objectives, fostering effective collaboration with cross-functional teams to enhance end-to-end processes. Key Responsibilities: - Managing month-end/quarter-end/year-end accounting close activities, including journal entries, flux analysis, and account balance checks. - Providing timely, accurate, and standardized account reconciliations based on a solid understanding of accounting rules. - Independently researching, tracking, and resolving outstanding reconciling items, collaborating with internal resources for resolution. - Supporting process improvement efforts to enhance efficiency in corporate accounting functions. - Leading new accounting initiatives and business processes with a focus on scalability and operational efficiency. Requirements: - Bachelor's degree in accounting or finance, CPA preferred. - Minimum 8 years of relevant accounting and finance experience; strong proficiency in applying US GAAP. - Knowledge of financial systems, experience with SAP or similar ERP systems. - Demonstrated ability to lead, mentor, and develop a high-performing accounting team. - Excellent verbal and written communication skills to effectively convey accounting concepts across cross-functional teams. - Capacity to manage diverse workloads with attention to detail, ensuring accuracy and timeliness while championing continuous process improvement. Join us to enjoy our diverse benefits and be part of a culture that values diversity and inclusion. To know more about our workplace culture, visit [Company's Culture and Community Page](https://about.pypl.com/who-we-are/default.aspx). If you believe in your skills and potential, we encourage you to apply, as we are committed to fostering a diverse and inclusive workforce.,

The client is a leading engineering solutions provider dedicated to providing top-notch services and innovative solutions. They are currently in search of a meticulous Chartered Accountant to become part of their vibrant team. As a Chartered Accountant with 1 to 5 years of post-qualification experience, you will be responsible for accounts finalization following Ind AS standards and proficient in Management Information Systems (MIS). Your role will be based in Chennai. Key Responsibilities: - Finalize accounts as per Ind AS standards. - Prepare and evaluate financial statements and reports. - Develop and sustain effective MIS reports for managerial assessment. - Ensure adherence to regulatory requirements and internal controls. - Aid in financial planning, budgeting, and forecasting. - Analyze financial data to facilitate decision-making and strategic planning. Qualifications: - Chartered Accountant (CA) with 1 to 5 years of post-qualification experience. - Proficient in Ind AS and financial reporting. - Possess strong analytical and problem-solving capabilities. - Experience in MIS and financial analysis. - Excellent communication and organizational aptitude. - Ability to work autonomously and collaboratively within a team.,