7571 Financial Reporting Jobs - Page 32

As a Junior Executive - Accounts at Vilvah, you will be an integral part of our Finance team based in Coimbatore. With 2-4 years of experience in accounting or finance roles, you will play a key role in supporting day-to-day accounting tasks, financial reporting activities, and ensuring compliance with relevant regulations. Your qualifications should include a B.com, M.com, or MBA in Finance along with proficiency in accounting software and MS Office applications, particularly Excel. Hands-on experience in ERP and knowledge of relevant accounting principles and regulations will be advantageous. Strong attention to detail, accuracy in data entry and analysis, excellent organizational and time management skills, and effective communication and interpersonal skills are essential for success in this role. Your key responsibilities will include assisting in the preparation of financial statements, reports, and budgets, reconciling bank statements, assisting in month-end and year-end closing procedures, and maintaining accounting records in compliance with company policies and procedures. Joining Vilvah means becoming a valued member of a dynamic, inclusive, and forward-thinking community. We offer an environment that fosters professional growth, work-life integration, and meaningful relationships. Come be a part of our team and together, let's build the future.,

As a Credit Assessment professional, your primary responsibility will be to evaluate the creditworthiness of Cleantech finance applicants, which includes both businesses and projects. This involves analyzing financial statements, credit reports, and other relevant data to assess risk profiles accurately. Your role will also involve providing well-supported credit recommendations, including credit limits and terms, and collaborating with cross-functional teams to ensure alignment with business objectives. In addition to credit assessment, you will be responsible for managing the credit portfolio effectively to minimize risks and maximize returns. This includes identifying early warning signs and taking proactive measures to mitigate potential losses. You will also need to ensure compliance with internal credit policies and regulatory requirements, contributing to the development and refinement of credit policies and procedures. Building and maintaining strong relationships with clients and partners will be crucial in this role. Your responsibilities will also include conducting comprehensive risk assessments, identifying potential credit risks and opportunities, as well as analyzing industry-specific risks and market dynamics affecting Cleantech projects. You will be required to prepare accurate and comprehensive credit reports and documentation while maintaining detailed records of credit assessments and decisions. Staying informed about Cleantech industry trends, market dynamics, and emerging risks is essential. You will need to apply market insights to credit assessments and risk management effectively. Additionally, you will be responsible for preparing divisional P&L reports for Lease Business, including India Desk and Japan Desk, performing COF rate and RM mapping, and executing adjustment entry uploads for PF Term loan reports into BO. Automating reporting processes to enhance efficiency and accuracy will also be part of your responsibilities. Furthermore, you will be expected to provide ad-hoc reports as required by the business to support decision-making and assist in generating data for CTLC debit notes, verifying their correctness. This role requires attention to detail, analytical skills, and the ability to work effectively in a dynamic environment.,

As a skilled professional in managing full-cycle recruitment, onboarding, and employee lifecycle for retail staff, you will be responsible for maintaining HRIS/Excel personnel records and generating attrition, headcount, and leave dashboards. Your role will also involve handling dues, reimbursements, and expense approvals accurately in Excel. Additionally, you will reconcile bank and credit card statements monthly within 5 business days and prepare various financial reports including monthly P&L, cost variance, budget vs actual reports using Excel models. You will be expected to build financial reports, cash flow forecasts, and inventory working capital analyses, while collaborating with store operations to track sales, margins, shrinkage, and cost controls. Implementing process improvements to automate repetitive tasks via Excel macros or formulas will be an essential part of your responsibilities. Acting as the single-point HR finance liaison, you will resolve employee queries on compensation and attendance and support statutory audits, local labor law audits, and vendor audits with documentation. Furthermore, you will play a key role in mentoring junior admin or HR support staff and cross-training across HR/finance operations. Proficiency in MS Excel with familiarity with pivot tables, vlookups, dashboards, financial models, etc., is crucial for success in this position. This is a full-time role based in Bhubaneshwar, Orissa, requiring a minimum of 5 years of experience in account management, 4 years in human resources management, and 5 years in accounting software. If you are actively looking for a challenging role and available to join within a reasonable notice period, and meet the specified experience requirements, we encourage you to apply. The deadline for applications is 05/08/2025. As part of the benefits, the role offers cell phone reimbursement and provident fund. This position requires in-person work. Thank you for considering this opportunity.,

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements, assess and translate them into optimal solutions. - Conduct functionality gap analysis, solution design, and business process redesign. - Develop functional specifications for extensions, integrations, and data migrations. - Configure application modules and document system design requirements. - Demonstrate application functionality and manage system testing. - Assess production readiness, plan and execute data migration, and conduct user training. - Provide production support post go-live. Operational Support: - Offer technical assistance in identifying and resolving day-to-day IT issues related to EPM applications. - Create or update end user training documents and provide hands-on training. - Guide offshore team for issue resolution and escalate service tickets with product vendors. - Provide production support using service management tools and procedures. Project and Task Management: - Develop and maintain project plans for IT projects. - Monitor and control project activities, communicate status to stakeholders, and implement projects using appropriate tools and methodologies. - Coordinate reports and technical development from geographically dispersed teams. Qualifications: - 4-5 years of implementation experience in Financial Consolidation and Close Cloud Service and other related products. - Expertise in Oracle FCCS and GAAP financial reporting requirements. - Strong understanding of financial practices, accounting, and finance processes. - Experience in designing integrations and building drivers based on business requirements. - Proficiency in developing multilevel security structures and creating reports and dashboards. - Familiarity with FDM/FDMEE and other cloud solutions. - Knowledge of ERP accounting systems and financial close cycle best practices. - Understanding of accounting standards, intercompany eliminations, and foreign currency translations. - Strong analytical, problem-solving, communication, and multitasking skills. - Ability to manage project milestones, work in a multi-project environment, and adhere to industry best practices. This is a full-time position based in Hyderabad.,

As a Finance Controller, your main responsibility will be collecting all financial data and preparing financial statements reports accurately. These reports play a crucial role in formulating budgets, forecasts, and decision-making reports. They also serve as a means to convey the company's financial information to lenders, investors, and other stakeholders. A key aspect of your role will involve maintaining financial controls through reconciliations and adherence to accounting standards such as US Generally Accepted Accounting Principles (GAAP). These practices are essential for preventing fraud and theft within the organization. It will be your duty to ensure that all procedures are properly maintained in the finance department. This is a full-time position with benefits including cell phone reimbursement and health insurance. The work schedule is during the day shift, and the job location is in person.,

You will be joining our highly reputable client in the banking industry on a contractual basis, with the opportunity to further your professional career in finance and banking operations. This role specifically requires a strong background in the BFSI sector, making experience in this area essential. As a Qualified CA with a minimum of 2 years of financial reporting experience within the BFSI sector, you will be responsible for ensuring compliance with financial regulations and reporting standards specific to banking. Your strong analytical and problem-solving skills, attention to detail, and proficiency in financial reporting software and Microsoft Excel will be crucial in this role. Excellent communication and presentation skills are also required to effectively convey complex information to various stakeholders. Additionally, you should be capable of working independently and collaboratively in a fast-paced environment. As the Financial Reporting professional at our esteemed Banking institution, you will play a key role in maintaining the accuracy and integrity of our financial reporting processes. Your specialized knowledge in the BFSI sector and understanding of regulatory requirements will be essential in ensuring compliance with applicable laws and standards. By providing key insights to senior management, you will contribute to strategic decision-making. Collaboration with cross-functional teams, including finance, compliance, and operations, will be necessary to enhance reporting efficiency and accuracy. Your strong analytical background, exceptional attention to detail, and clear communication of complex financial information will be valuable assets in this role. This is an excellent opportunity to advance your career in financial reporting while contributing to the growth and success of our organization in a highly regulated industry. Your responsibilities will include preparing and presenting accurate financial reports in compliance with regulatory requirements and internal policies, analyzing financial data to identify trends and opportunities, collaborating with cross-functional teams for alignment, assisting in budget and forecast preparation, reviewing and enhancing reporting processes, ensuring timely submission of financial statements and reports, and staying updated on changes in financial regulations and reporting standards relevant to the BFSI sector.,

Exela Technologies is a global leader in business process automation (BPA), dedicated to providing digital transformation solutions that enhance quality, productivity, and end-user experience. With a strong global presence and proprietary technology, Exela caters to a diverse clientele of over 4,000 customers across 50 countries, including more than 60% of the Fortune 100 companies. Our software and services encompass a wide range of industries, offering departmental solutions in finance, accounting, human capital management, legal management, as well as industry-specific solutions for banking, healthcare, insurance, and the public sector. By leveraging cutting-edge technologies such as information management, workflow automation, and integrated communications, Exela delivers integrated technology and operational solutions through cloud-enabled platforms and a workforce of approximately 15,000 employees in 21 countries. As a global, publicly traded company (Nasdaq: XELA), Exela values its diverse workforce and the innovative ideas they bring to the table. We believe that our teams" extensive experience across various industry verticals allows us to better understand and meet our clients" needs. Join us on our mission to revolutionize business process automation and be a part of the digital transformation journey. Responsibilities: - Take ownership of the financial reporting process, which includes drafting Form 10K/Q and other SEC filings, tie out binder, and review by external auditors. - Conduct SEC filing experience on Toppan Merrill Bridge platform, which will be considered a positive addition. - Research technical US GAAP and SEC accounting and reporting matters. - Prepare technical accounting memorandums. - Manage financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for the preparation and filing of 10K/Qs. - Participate actively in supporting the external audit of the Company's internal controls over financial reporting. - Assess the impact of new accounting (US GAAP) and SEC guidance on the Company's financial reporting. - Demonstrate practical experience in GAAP conversions, especially from IFRS to U.S. GAAP. - The ideal candidate should possess 10-15 years of experience as a CA / US CPA with a Big4 background or a similar role in the industry focusing on US public company financial reporting. - Demonstrate a strong work ethic and adherence to strict filing deadlines. - Be a self-starter and highly motivated individual. - Report to the Chief Financial Officer of XBP Europe. - Effectively communicate with external auditors and clearly articulate the accounting position taken by the company. Requirements: - Experience in U.S. public company financial reporting. - Proficiency in SEC filing forms such as 10K/10Q/Annual Proxy Statement. - Comfortable with interpreting and applying SEC regulations, particularly Regulation S-X and S-K. - Familiarity with IFRS to US GAAP conversions.,

GLOBALFTI Pvt. Ltd. is a renowned training provider specializing in professional qualifications and certifications within the Finance & Accounting sector. Headquartered in Bangalore, India, the company holds the prestigious title of being a Platinum Approved Learning Provider for the Association of Chartered Certified Accountants of the UK. GLOBALFTI offers a wide array of professional skill development courses including ACCA, CPA Australia, US CMA, CA, and IFRS among others, catering to educational institutions, universities, and businesses. Moreover, the company delivers tailored training programs encompassing Accounting, Financial Reporting, IFRS, Audit, Governance, and Risk Management. As a CA Faculty and ACCA Faculty at GLOBALFTI, you will undertake a part-time on-site role based in Bengaluru, Karnataka. Your primary responsibilities will revolve around formulating and imparting professional skill development courses. These courses will cover various areas such as Accounting, Financial Reporting, IFRS, Audit, Governance, and Risk Management, targeting CFOs, Consultants, and Accounting Professionals. Additionally, you will play a pivotal role in overseeing the educational and skill development initiatives for individuals within and beyond India, particularly at our partner colleges in Mysore. Qualifications required for this role include: - Proficiency in Accounting, Financial Reporting, and Audit - Familiarity with International Financial Reporting Standards (IFRS) and IND-AS - Prior experience in teaching professional qualifications like ACCA, CPA Australia, US CMA, or CA - Competency in Governance, Ethics, Forensics, and Risk Management - Ability to conceptualize and deliver customized training programs - Outstanding communication and presentation abilities - Relevant professional certifications such as ACCA (UK), IMA (US), or CPA Australia - Background in designing and implementing Learning & Development programs for organizations If you meet the aforementioned qualifications and are passionate about contributing to the professional development of individuals in the Finance & Accounting domain, we look forward to welcoming you to our dynamic team at GLOBALFTI Pvt. Ltd.,

You will be responsible for managing the real estate portfolio in the allotted region, ensuring efficiency, compliance, and consistency. Your core responsibilities will include: Regularly monitoring the real estate portfolio by conducting asset quality reviews through project site visits, data analysis, and meetings. Ensuring post disbursal compliance as per the sanction terms, including security perfection, appropriate charge creation, and filing in ROC (Registrar of Companies). Identifying early warning signals and preparing Asset Quality Review notes for the allotted region in a timely manner. Liaising with Audit Firms, Legal, and Technical vendors to obtain reports promptly. Assisting in the preparation of facility documents for disbursements and following up for Post Disbursal documents (PDD) and MIS preparation. Preparing SICR (Significance in Credit Risk) reports for reporting to NHB. Handling internal and external audits requirements, process mapping, process improvement, NOC management, and escrow account management. Qualifications required for this role include CA / MBA in Finance.,

As a Manager - R2R at PIERIAN Services Pvt Ltd in Bangalore, you will play a crucial role in ensuring the seamless delivery of General Ledger processes while maintaining strong relationships with internal and external stakeholders. You will lead a functional team, recruit staff, coordinate work groups, and develop delivery plans to meet service levels. Your responsibilities will include managing process issues, monitoring team performance, providing status reports, and ensuring training needs are met for the team's development. Key responsibilities: - Managing and leading the General Ledger functional team - Recruiting staff and consultants with HR support - Coordinating stakeholders and work groups - Developing and maintaining delivery plans - Resolving cross-functional issues and escalating when necessary - Monitoring team progress and performance - Providing status reports to the Manager/Delivery Head - Maintaining Training Needs Assessments and ensuring necessary training - Liaising with Finance Manager and Senior Management - Reviewing Financial Close process and month-end schedules - Recording accounting entries and responding to audit queries - Coordinating with cross-functional teams for requirements - Suggesting process improvements and reporting on SLAs achieved Preferred qualifications and skills: - Good people and client management skills - Ability to set up and streamline processes - Excellent communication and accounting knowledge - Strong academic background - Discipline and commitment to task delivery - Ability to work independently and learn new tools/processes - Strong leadership and mentoring skills - Proficiency in data analysis and MIS reporting - Effective communication with senior leadership Qualifications: - CA/CMA/CA Inter/CMA Inter/M.Com/MBA If you are looking for a challenging role where you can lead a team, drive process improvements, and collaborate with various stakeholders to ensure quality service delivery, this position at PIERIAN Services Pvt Ltd could be a great fit for you. Join us in our mission to provide top-notch Finance and Accounting solutions to leading brands in the Asia Pacific region.,

As an Accounts Executive/Accountant at Spectra Eye Hospital in Kolkata, West Bengal, you will play a crucial role in managing the day-to-day financial operations of the hospital. Your responsibilities will include maintaining accurate financial records, tracking and verifying patient referrals for insurance purposes, performing bank reconciliations, preparing financial statements and reports, ensuring compliance with accounting standards and healthcare regulations, assisting in cost analysis, and providing general administrative support to the finance department. Your role will require a strong understanding of accounting principles, excellent analytical skills, and a commitment to upholding financial integrity in a healthcare setting. You will be expected to support internal and external audits, utilize accounting software such as Tally ERP and SAP, and demonstrate proficiency in Microsoft Office Suite, especially Excel. The ideal candidate for this position must have past experience in a similar role. In return, we offer a competitive salary and benefits package, the opportunity to work in a reputed and growing eye hospital, a supportive and collaborative work environment, and professional growth and development opportunities. Spectra Eye Hospital is a leading superspecialty eye hospital known for providing comprehensive and advanced eye care services. If you have past experience in accounts and are looking to join a dynamic team in the healthcare industry, we encourage you to apply for this full-time position. Kindly respond to the application questions regarding your experience and expected salary. This role requires you to work in person during day and morning shifts, with the possibility of a performance bonus.,

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network of firms, while being well-versed in local laws, regulations, markets, and competition. With offices across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India offer services to national and international clients across various sectors. We aim to deliver rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global and local industries and our experience in the Indian business environment. JD for Finance Advisory: Skills Required: - Experience in financial reporting and accounting implications for month-end closure activities and reporting. - Practical knowledge of financial reporting compliance from a regulatory perspective including Ind AS/IFRS, etc. - Understanding of finance function and financial reporting processes. - Strong domain knowledge with a solid foundation in accounting and experience in managing key stakeholders. The Candidate: - Strong domain knowledge, accounting expertise, and relevant experience. - Proficiency in analytical and problem-solving skills, with a strong background in data analytics and familiarity with advanced analytical tools. - Consistent demonstration of leadership capabilities. - Excellent client management and communication skills. - Sound organizational, planning, and prioritization abilities. - Extensive experience in stakeholder management. - Familiarity with IT systems and proficiency in MS Office tools (Excel, PowerPoint, Word), hands-on experience with GST, TDS, and other returns filings is a plus. - Qualification: Chartered Accountant (CA). - Minimum 3 years of post-qualification experience. - Additional certifications would be advantageous. Equal Employment Opportunity Information.,

As an Intercompany Center of Excellence (CoE) Operations Senior Accountant at Opella, the Consumer Healthcare business unit of Sanofi in Hyderabad, INDIA, you will play a crucial role in ensuring accurate intercompany accounting operations in compliance with company policies and accounting standards. Your responsibilities will include booking intercompany transactions, managing issues related to missing invoices, performing account reconciliations, collaborating with internal and external stakeholders, and supporting audit processes. You will be responsible for maintaining operational KPIs related to intercompany operations, ensuring adherence to Opella policies and guidelines, and implementing control procedures to guarantee the accuracy and integrity of intercompany transactions. Your role will also involve participating in continuous improvement initiatives to streamline processes, identify automation opportunities, and enhance operational efficiency within the intercompany accounting function. To excel in this role, you should have a Bachelor's degree in finance, accounting, or a related field, along with at least 5 years of experience in accounting, particularly in intercompany or operational accounting. Strong knowledge of GRIR reconciliations, cash application, and invoice management is essential. Proficiency in ERP systems, such as SAP, and advanced Excel skills are required. Additionally, you should possess excellent problem-solving skills, attention to detail, effective communication abilities, and a proactive approach to issue resolution. Joining our team at Opella offers you the opportunity to work within a dynamic environment that values innovation and team spirit. You will have the chance to collaborate with a multi-cultural team and contribute to building efficient intercompany accounting processes across nearly 50 companies. With Sanofi's commitment to discovering innovative healthcare solutions, global presence, focus on research and development, and patient-centric approach, you will be part of a company dedicated to improving patient outcomes and quality of life worldwide.,

You will be responsible for Management Reporting & Analysis in the PPS Finance department at Piramal Pharma Solutions. Your key stakeholders will include internal teams such as Site Finance teams and Corporate finance team, as well as external stakeholders like Statutory Auditors & Internal Auditors. You will report to CM Finance and will not have any direct reports. As a qualified Chartered Accountant with at least 5 years of post-qualification experience, you should have prior experience in financial or management reporting. Your main responsibilities will include preparing and reviewing management reports for PPS, analyzing variances with budget and previous year data, reviewing site MIS for discrepancies, liaising with Site Finance Team for support, and tracking debt and interest costs. You will also be involved in budgeting, planning, and analysis activities related to P&L, Balance Sheet, Capex, and Cash Flow. Furthermore, you will act as the point of contact for all corporate function matters, provide support for special projects and analyses, work on distribution of common allocable costs, and continuously improve automation processes. You will also maintain business intelligence reports, assist in long-range planning, and troubleshoot various issues across sites. Key competencies required for this role include collaboration skills, problem-solving capability, diligence, and a self-starter attitude. You should have 5-7 years of experience in management accounting, financial reporting, and business advisory services in the manufacturing sector. Experience in providing strategic partnership to businesses through data consolidation and financial reporting is essential. Piramal Pharma Solutions (PPS) is a Contract Development and Manufacturing Organization (CDMO) offering end-to-end development and manufacturing solutions across the drug life cycle. The organization values inclusive growth, ethical practices, and equal employment opportunities based on merit. As part of the PPS Finance team, you will play a crucial role in supporting the business through your financial expertise and analytical skills.,

Are you a strategic thinker with a strong financial acumen and leadership experience We are seeking a dynamic and experienced Chief Financial Officer (CFO) to lead our finance function at NSHM Knowledge Campus in Durgapur, West Bengal. As a key member of the executive leadership team, you will be instrumental in financial planning, strategic decision-making, and ensuring sustainable growth aligned with our mission of delivering excellence in education. Your responsibilities will include leading the finance department by overseeing budgeting, forecasting, financial planning, and reporting. You will be tasked with developing long-term financial strategies that are aligned with our institutional goals, monitoring and managing cash flow, capital expenditures, and working capital requirements. Additionally, you will be responsible for overseeing accounting, auditing, taxation, and compliance functions to ensure adherence to all statutory and regulatory financial requirements such as Income Tax and GST. You will play a crucial role in preparing monthly, quarterly, and annual financial reports for management and board reviews, evaluating investment opportunities, identifying cost-saving measures, and enhancing operational efficiency. Your role will also involve managing relationships with external stakeholders including banks, auditors, consultants, and regulatory bodies. Implementing and maintaining robust internal control systems and ERP platforms will be essential to your success in this role. As the ideal candidate, you should be a Chartered Accountant (CA) with 7-15 years of relevant experience, preferably in education, services, or institutional finance. You must possess a strong knowledge of financial regulations, accounting principles, and compliance. Excellent leadership and team management skills are required, along with a high proficiency in financial software, ERP systems, and data analysis tools. Strong communication, negotiation, and stakeholder management abilities are essential, allowing you to operate effectively at both strategic and hands-on levels. This is a full-time, on-site position based at NSHM Knowledge Campus in Durgapur, offering a collaborative and progressive institutional environment. You will have the opportunity to receive competitive compensation and make a lasting impact at one of Eastern India's premier educational institutions. If you are ready to take on this leadership opportunity and contribute to our mission, we encourage you to apply.,

You will be joining Shree Ganesh Corporation, a leading construction company based in Navsari, Gujarat, established in 2007. As a Senior Billing Engineer, your primary responsibility will be to prepare bills of quantities, measure and calculate quantities for various construction projects, and ensure accurate billing processes. This role requires close coordination with project managers, contractors, and clients to verify completed work and process invoices efficiently. Your duties will also include monitoring project costs, managing billing schedules, and generating regular financial reports for each project. To excel in this role, you should have a strong proficiency in preparing bills of quantities and calculating project costs. Experience in project cost monitoring and financial reporting will be beneficial. Excellent coordination skills are essential for effective communication with project stakeholders. Attention to detail and accuracy in billing processes are critical aspects of the role. Strong communication and interpersonal skills are required to engage with various team members and clients. Ideally, you hold a Bachelor's degree in Civil Engineering, Construction Management, or a related field. Experience with construction project management software will be advantageous. The ability to work independently as well as collaboratively within a team is important for success in this position.,

You are required to oversee end-to-end Fund Accounting operations in the Private Equity sector. Your responsibilities will include having an in-depth understanding of complex fund structures, waterfall computation, carry plans calculation, clawback accounting, Sub-close, Equalization, Rebalancing, and preferred return. Additionally, you will be responsible for preparing and reviewing Capital Calls and Distribution notices, determining net asset values, calculating fund performance metrics like IRR, TVPI, RVPI, and DVPI percentages, budgeting and allocating fund expenses, preparing reports, and reviewing Management fee workings. To be eligible for this position, you should hold a Bachelor's or Master's degree in Accounting, Finance, or a related field. Possessing CMA/CA Inter or being a Qualified CA/CMA will be advantageous. The ideal candidate should have a minimum of 2 years of experience in Fund Accounting. Freshers are not eligible for this role. Working knowledge of Investran and/or Geneva is highly desirable, along with knowledge of Private Equity fund structures, accounting principles, and regulatory requirements. Familiarity with IFRS and/or US GAAP accounting principles will be an added advantage. This position is based in Hyderabad.,

As a Financial Accountant, you will be responsible for maintaining accurate records of financial transactions and ensuring proper recording and classification of revenues, expenses, and other accounts. You will prepare monthly, quarterly, and annual financial statements, analyzing financial data to identify trends and variances. Your role will involve assisting in creating and monitoring budgets, providing insights and recommendations to optimize financial performance. You will ensure compliance with local, state, and federal financial regulations, coordinating with external auditors during audits, reconciling accounts, and resolving discrepancies. In addition, you will be responsible for preparing and filing tax returns in a timely manner, staying updated on tax regulations, and ensuring adherence to changes. You will also identify and implement opportunities to streamline accounting processes, support system upgrades or transitions as needed. This is a full-time position with benefits including Provident Fund. The work location is in person.,

About this role: Wells Fargo is seeking Financial Reporting applicants for the Hyderabad location. Regulatory and Basel Reporting is a functional area within the Corporate Controller's division responsible for delivering timely, accurate, and complete external regulatory reporting. In this role, you will obtain and maintain subject matter expert knowledge of the Capital, Basel Advanced and Standardized RWA methodology, and related impacted regulatory reports including FFIEC 101, Pillar 3, Call Report RC-R, FR Y-9C HC-R, and FR Y-14Q Schedule D. You will meet the company's regulatory, Security and Exchange Commission, and other external financial reporting requirements. Implement expertise as a subject matter professional with a thorough understanding of reporting requirements, end-to-end reporting processes, and data needed to deliver accurate and complete financial reporting. Lead the implementation of complex projects and initiatives impacting one or more lines of business. Provide accounting technical regulatory capital and regulatory reporting guidance. Identify compliance and risk management requirements for the supported area and support the implementation of key risk initiatives. Promote and facilitate stakeholder development by maintaining ongoing interactions that increase their awareness, understanding, accountability, and engagement in the reporting process. Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals. Communicate and provide consultation with experienced stakeholders throughout the enterprise. Act as a liaison for regulatory reporting issues with both internal and external audit staff, as well as banking and broker dealer regulators. Required Qualifications: - 4+ years of Finance, Accounting, Financial Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Desired Qualifications: - B.Tech/CA/MBA degree or higher preferred experience in one or a combination of the following: finance, accounting, analytics, and reporting. Demonstrate solid analytical skills from a Regulatory Reporting perspective, specifically Basel and Capital Reporting. Ability to actively participate in workflow and task execution within a team environment. Experience in US Regulatory Reporting is highly desired. Excellent verbal, written, and interpersonal communication skills. Strong analytical skills with high attention to detail and accuracy. Knowledge and understanding of research and analysis. Ability to work effectively in a team environment and across all organizational levels. Solid analytical skills including the ability to handle multiple projects concurrently. Ensure compliance with requirements under the Company's Regulatory and Risk Reporting Governance & Oversight Framework including desktop procedures, work papers, and EUCT controls for the assigned regulatory reports; provide guidance and support to the department in completion of all required deliverables. Job Expectations: - Strong analytical skills with high attention to detail and accuracy. Financial Services analytics experience would be a plus. Project management experience and/or certification would be a plus. Posting End Date: - 24 Jul 2025. Job posting may come down early due to the volume of applicants. We Value Equal Opportunity: Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture, which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is an emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities: To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo. Drug and Alcohol Policy: Wells Fargo maintains a drug-free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.,

As a Senior Finance Analyst at CBRE Business Services Organization (BSO), you will be applying advanced cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete and accurate financial reports for a complex portfolio of CBRE clients and properties. Your responsibilities will include completing intermediate to advanced-level accounting transactions, creating and posting journal entries, generating and reviewing financial packages, responding to and resolving complex accounting issues and reports, and facilitating the maintenance and reporting of benchmarks and performance metrics. You will be expected to apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems. In this role, you will need a Bachelor's Degree preferred with 2-5 years of relevant experience. In-depth knowledge of Microsoft Office products, strong organizational skills, and advanced math skills are essential. You should have the ability to analyze possible solutions using technical experience, apply appropriate judgment, and have an inquisitive mindset. Additionally, you will be expected to explain complex information to others in straightforward situations and lead by example while modeling behaviors consistent with CBRE RISE values. CBRE offers various company perks and benefits including health insurance, accident & term life insurance, free meals & snacks, mental wellbeing counseling services, child care benefits, and on-floor entertainment options like chess, carrom board, table tennis, and foosball. CBRE values diverse perspectives and experiences and welcomes all applications to foster a culture where everyone feels they belong. CBRE Business Services Organization (BSO) is a part of CBRE Group, Inc., a Fortune 500 and S&P 500 company headquartered in Dallas, which is the world's largest commercial real estate services and investment firm. With more than 130,000 employees serving clients in over 100 countries, CBRE offers an integrated suite of services in facilities, transaction, and project management, property management, investment management, appraisal and valuation, property leasing, strategic consulting, property sales, mortgage services, and development services. To learn more, please visit our website at www.cbre.com.,

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and compliance with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, act as the primary contact for accounting issues, and utilize QuickBooks for day-to-day operations. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including bookkeeping and AR/AP management. Proficiency in QuickBooks is required, and experience with Sage is a strong advantage. You should have a solid understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical thinking, and problem-solving skills are essential for this position. Strong communication skills are necessary to collaborate effectively with internal teams, vendors, and clients. While experience in inventory accounting is preferred, it is not mandatory for this role.,

As a Senior Finance Associate at Silkhaus based in Bengaluru, reporting to the Finance Controller, you will be a key player in strengthening our financial operations and reporting processes. Silkhaus, a Dubai-headquartered technology platform, is dedicated to enhancing short-term rental experiences for travelers and real estate owners across Asia. Our values include being Built By Owners, achieving more together, and always prioritizing service excellence. Your responsibilities will involve ensuring timely and accurate processing of financial transactions, collaborating with cross-functional teams to streamline workflows, driving month-end and year-end close processes, and reconciling key accounts. You will also be responsible for maintaining compliance with IFRS and internal accounting policies, preparing financial reports and analysis, and supporting budgeting and forecasting activities. To be successful in this role, you should be a Qualified Chartered Accountant or possess a Bachelor's/Masters degree in Finance or Accounting, with at least 3-5 years of relevant experience. Strong knowledge of accounting principles, IFRS, and experience with ERP systems like NetSuite are essential. Your attention to detail, structured thinking, and ownership mindset will be crucial, along with strong interpersonal and communication skills. Joining Silkhaus will offer you a dynamic and innovative work culture, opportunities to collaborate with industry experts, and access to cutting-edge technology in the real estate and hospitality sectors. If you thrive in a fast-paced, entrepreneurial environment and are looking to advance your career in finance with a forward-thinking company, Silkhaus is the place for you. We are an equal opportunity employer, committed to creating an inclusive environment that celebrates diversity among all employees.,

Join Amgen's Mission of Serving Patients At Amgen, you are part of something bigger, driven by a shared mission to serve patients living with serious illnesses. Since 1980, Amgen has been at the forefront of biotechnology, focusing on Oncology, Inflammation, General Medicine, and Rare Disease areas to reach millions of patients annually. As a member of the Amgen team, you will have a significant impact on patients" lives by contributing to the research, manufacturing, and delivery of innovative medicines that improve and extend lives. Our award-winning culture is characterized by collaboration, innovation, and a strong scientific foundation. If you are passionate about overcoming challenges and seizing opportunities, you will thrive as part of the Amgen team. Join us to make a difference in patients" lives and advance your career. As a Senior Associate in Accounting at Amgen, you will play a crucial role in supporting the accounting department by performing various financial tasks, such as bookkeeping, preparing financial statements, and ensuring compliance with accounting regulations. Responsibilities: - Analysis and Interpretation of Accounting and Financial Reports - Prepare detailed support for external reporting deliverables (10Q/10K) - Support internal controls and compliance processes, including Sarbanes-Oxley (SOX) Certification - Collaborate with process team members to identify and implement continuous improvement opportunities - Work closely with external services vendors to ensure quality accounting operations and services Requirements: Basic Qualifications: - Master's degree in Accounting OR Bachelor's degree and 5 years of Accounting experience OR Associate's degree and 8 years of Accounting experience Preferred Qualifications: - At least two years of experience in accounting, audit, or financial reporting - Bachelor's or Master's degree in Finance or Accounting preferred - Proficiency in Microsoft Office Applications - Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting - Excellent communication, analytical, problem-solving, and organizational skills - CPA or CMA certification preferred - Experience with ERP applications (SAP, Oracle, etc.) - General knowledge of automation initiatives Amgen offers competitive Total Rewards Plans and a supportive, collaborative culture to help employees grow both professionally and personally. Join us in our mission to develop innovative treatments and make a meaningful impact on the lives of patients. Apply now for a career that challenges and inspires you. Discover how the future at Amgen is within your reach. Visit careers.amgen.com to explore opportunities. Amgen is committed to fostering an inclusive environment where diverse, ethical, and accomplished individuals work together to advance science and serve patients. We provide reasonable accommodations for individuals with disabilities to ensure equal participation in the job application process and other employment-related activities. Contact us to request accommodation.,

The ideal candidate for this role should possess a strong knowledge of accounting principles, standards, and regulations. You should be proficient in financial record management, statement preparation, and reconciliation. In addition, you should demonstrate competence in financial analysis and reporting, with excellent attention to detail and accuracy. As a candidate, you should have proficiency in accounting software and tools, along with strong problem-solving and organizational skills. It is preferred that you have relevant work experience in accounting or a related field. A Bachelor's degree in Accounting, Finance, or a related discipline is required for this position.,

You are a highly experienced and motivated Chartered Accountant (CA) with strong industry exposure sought to lead finance initiatives across two key verticals. In this role, you will operate in a dual capacity, providing leadership for client-side BOT Operations (Build-Operate-Transfer Model) and internal finance management and strategic compliance. Your responsibilities will include client interfacing, strategic negotiations, coordination with consultants, and ensuring internal financial leadership at a group level. In the Client-Side BOT Model Leadership capacity, you will lead the finance component of the Build-Operate-Transfer model for international clients establishing offshore operations. You will act as the client-facing lead, overseeing financial aspects and ensuring successful implementation of the BOT model. In the Internal Finance & Strategic Leadership role, you will head the Finance and Accounts team, responsible for budgeting, MIS, financial reporting, cash flow planning, and cost management. Additionally, you will lead group compliance efforts to meet all statutory, regulatory, and tax obligations. Your role will also involve supporting investor presentations, strategic reports, business consolidation plans, and representing the organization in high-level meetings and negotiations. Key Requirements for this position include being a Qualified Chartered Accountant (CA) with a strong relevant industry background, along with 7-12 years of progressive finance experience encompassing internal leadership and external consulting/client roles. Previous experience working with global clients, compliance setup, or corporate structuring is preferred. Strong communication and negotiation skills are essential, as well as the ability to work discreetly in a sensitive transitional setup without disrupting internal team dynamics. You should be willing to be involved in strategic decision-making, long-term planning, and collaborate with various consultants and advisors for entity structuring, subsidy evaluation, legal agreements, audits, and corporate secretarial requirements.,