16526 Financial Reporting Jobs - Page 32

Record day-to-day financial transactions including receipts and payments Book purchase and sales entries accurately in the system Perform regular bank reconciliations Maintain and update accounting records and ledgers Track and follow up on debtor recovery Assist in preparing basic financial reports Support the finance team in routine accounting and audit tasks Ensure compliance with internal accounting procedures Work with Tally and Excel for data entry and reporting Coordinate with vendors and internal departments for payment processing Perks & Benefits All candidates will be covered under Mediclaim / Insurance

This role will report into the Manager, Accounting, AP, AR & Other Assets - GBS, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories. As the Accounts Payable & Receivable Team Lead you will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST...

Company Description Callens Consulting Services Pvt Ltd provides consultancy, advice and management services on all matters in the field of Accountancy, Finance, Payroll, Taxation, Legal and other related areas. Role Description We are seeking a full-time Senior Executive Accounts & Payroll for an on-site position located in Bangalore Urban. The individual will be responsible for managing daily accounting tasks, including accounts payable and receivable, payroll processing, maintaining financial records, and handling tax compliance. The role also involves preparing financial statements, managing budgets, and ensuring accurate financial reporting. The ideal candidate will collaborate with int...

Job Roles and Responsibilities Maintaining financial records in accordance with GAAP and organizational standards. Creating reports on financial performance for internal and external use. Creating and utilizing automated tools for the updating, analyzing and reporting of consolidated financial results. What you will have Bachelor s Degree (B.com, M. Com, MBA) with 11+years of relevant Experience need into RTR. Qualified CA/CMA is required with 4-6 years of relevant experience into RTR Shift Timing- 07:30AM -04:30PM IST(APAC Shift) The position requires the candidate to work a 5-a day -week schedule in the office. Skills desired: Skill Descriptors Accuracy and Attention to Detail : Understand...

Provides tax advice and services in assigned areas of technical expertise to Agilent at the enterprise and entity levels, and to managers or other employees in the areas of compliance (including SOX), transfer pricing, planning and training. Assigned areas may include involvement in company income tax, transaction tax, property tax, corporate legal structure, acquisitions and divestitures, transfer pricing and intercompany transactions and other tax areas. Researches, prepares, analyzes and documents tax issues and compliance for the geographic and process area of responsibility including related systems and accounting understanding, working with outside advisors where appropriate. Partners ...

Provides tax advice and services in assigned areas of technical expertise to Agilent at the enterprise and entity levels, and to managers or other employees in the areas of compliance (including SOX), transfer pricing, planning and training Assigned areas may include involvement in company income tax, transaction tax, property tax, corporate legal structure, acquisitions and divestitures, transfer pricing and intercompany transactions and other tax areas Researches, prepares, analyzes and documents tax issues and compliance for the geographic and process area of responsibility including related systems and accounting understanding, working with outside advisors where appropriate Partners wit...

Continuously monitor all GL accounts and prepare periodic reconciliations follow-up with clients and other units on aged and critical items Prepare monthly Trial Balance; analyze and explain variances, aged items Provide inputs to Management Reporting and Analysis Compile and monitor KPIs, metrics monthly with benchmark data; explain significant variances Liaise with Data Analytics team to obtain monthly MIS report; explain major variances Liaise with Data Analytics team to develop data analytics/trends needed to support the unit s adhoc reporting needs; prepare reports, as needed Implement relevant accounting policies and KPIs, metrics monthly with benchmark data; explain significant varian...

The Financial Analyst will serve a technical role with respect to the Chennai based loan accounting team, and in ensuring strong collaboration and knowledge sharing within the division. This role requires sound knowledge of IBRD and IDA loan products and policies, together with a strong background and experience in monthly closings in a production accounting unit that regularly interacts with Bank colleagues across other Finance VPUs, Operations, IFC, MIGA, and the external auditors. A large part of the work program relates to addressing urgent and unanticipated issues that arise on a regular basis from all levels of the organization. Quarterly and Year-end closings: directly perform account...

The Senior Accounting Assistant functions as a technical staff and performs a variety of tasks, his/her responsibilities include but not limited to the following: Process U.S. tax allowance via PeopleSoft Tax Allowance system. This includes, but is not limited to, verify, and analyze quarterly tax allowance calculations/payments and prior year tax allowance reconciliations. Manage U.S. citizen staff tax transactions, verifying their status through HR-PeopleSoft, their payroll earnings through Payroll-PeopleSoft and any other non-payroll taxable earnings through SAP-AP, to ensure that earnings are in accordance with the Bank Staff Rules, to quality check their integrity and accuracy and to en...

Savista is looking for Senior Executive -Finace to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing t...

Bakingo ( A Brand of FA Gifts Pvt Ltd) is looking for Kitchen Associate to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewin...

KEEKOO is looking for Accounts Manager to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returnsDeveloping and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sale...

Duties & Responsibilities: Record and maintain daily financial transactions (sales, purchases, receipts, payments, etc.). Assist in preparing and maintaining ledgers, journals, and bank reconciliations.Support month-end and year-end closing processes. Handle accounts payable and accounts receivable activities.Verify invoices, bills, vouchers, and supporting documents for accuracy. Assist in preparing GST, TDS, PF, ESI, and other statutory returns (if applicable).Support the preparation of financial statements and management reports. Maintain proper filing of financial documents for easy retrieval and audit purposes.Coordinate with internal departments and external vendors for accounting-rela...

Leadership of FSM staff accountants; planning, directing, and coordinating all accounting operational functions for clients Take ownership of the monthly financial close, reconciliation of accounts and G/L analysis for clients (key accounts such as revenue, unearned revenue, and accrued expenses) Prepare month-end reporting package with financial statements and variance analysis for clients Review and ensure journal entries are posted accurately Review and ensure client GL accounts are accurately reconciled Manage clients back office finance functions (e.g., A/R, A/P, payroll, etc.) Assess clients current account operations, make recommendations for improvement and implementing new systems a...

Job Purpose This role is responsible for managing Credit Operations (Collections Process & recovery) for Shell Operating Units and Lines of Business under FO scope. This role will be fully responsible for Collections and Recovery Process within support OU/LoBs with medium complexity of scope. The role requires maximizing commercial opportunities where credit can play a part in delivering strong margins whilst taking acceptable credit risks. This will require maintaining strong working relationships with several stakeholders from Finance, OTC and Sales Team with primary accountabilities such as: Debt management Responsible for the efficient and effective management of credit risk on OU level ...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as: Information Security Program Network & System Security Business Continuity and Disaster Recovery (BC/DR) Change Management and Software Development Lifec...

Act as Expense Exception Approver (EEA) for the business, reviewing expense exceptions and taking appropriate action Ensure adherence to expense policies Assist in expense reviews by calculating and consolidating month-end results, forecasting for the remainder of the year, and budgeting for future years Perform variance analysis to identify key drivers of results and provide commentary explaining changes from prior forecasts or budgets Produce weekly, monthly, quarterly, and ad hoc reports on results and drivers for senior management Enhance controls and streamline processes by introducing automation where possible Drive global consistency and create synergies across the team through projec...

Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years. Perform variance analysis to identify key drivers of results and provide commentary explaining changes from prior forecasts and budgets. Produce weekly, monthly, quarterly, and ad hoc reports on results and drivers for senior management. Enhance controls and streamline processes by introducing automation where possible. Collaborate on projects to drive global consistency and create synergies across the team. Required qualifications, capabilities, and skills Bachelor s degree in Accounting, Finance or a subject of a technical nature Advanced skills in Excel and PowerPoint Inquisit...

o Monitor portfolio level health dashboard and ensure compliance with Tech guidance o Help leads with Resource planning and scheduling, forecasting and next year planning o Support delivery and financial reporting structure across global business and functions. Facilitating the meetings, documenting the actions, following up on the pending actions, manage communicate with the stakeholders o Support the preparation for the Annual Planning Cycle helping leads with estimation process, communicate key updates/timeline from business and resolve queries o Ensuring project clarity status reporting is submitted at the end of every month that reflects the latest position o Facilitating clear communic...

Enquiry generation and conversion for Mahindra portfolio for farmers with high land holdings Offering farm mechanization solutions for various crop stages Partnership in enhancing farm productivity: showcase proof of concept, demo models etc Explore new revenue opportunities for farmer Upskilling laborers /tractor drivers for enhancing application on farm mechanization equipment usage Bundled solution based selling and showcasing superiority of Mahindra tractor + implement product range

Roles and Responsibilities : CA Qualified Candidate with Post Qualification Experience of Minimum 4+years. Prepare and review regulatory reports, including CA (Chartered Accountant) statements, in accordance with relevant regulations. Collation of Financial modelling which will feed into the ICARA. Managing the schedule of reporting requirements across the Pensions Business which feed up to the MD or Board. Assisting with writing Board Papers Collation of Financial and non-financial KPI information to produce quality MI to inform the Managing Director of progress against strategy. Obtaining sufficient MI to appropriately track risks around the Pensions business. This will be used to understa...

Job Role : Indian Accounting Role Experience : 15+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : Qualified CA, Semi Qualified CA, ACCA Pursuing, Qualified ACCA, EA Pursuing, Qualified EA, US CMA Pursuing, Qualified US CMA , CPA Pursuing, Qualified CPA, Master's Description : Are you a skilled accounting professional looking for an exciting opportunity to advance your career We are a well-established company seeking dedicated and talented individuals to join our team in various roles within the accounting department. If you have the expertise and passion for accounting, we would love to hear from you! Manager (CA or Experienced Graduate) Qualifications: Charte...

Position: Executive Finance (General Ledger) Experience: 1-3 years Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement) Job Description The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-stan...

Job Title: Financial/Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and ...

Overview Experience : 3-5 Years Skills: FP&A Location : Hyderabad Shift: 2-11 pm About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Cre...