16526 Financial Reporting Jobs - Page 34

Job Description 8+ years of strong hands-on Development & Support experience in Hyperion EPM, Essbase, Planning , ARM, EAS Console, Smart View reporting, Shared Services, Essbase Calculation Scripts & Rule Files implantations, ODI, WebLogic Console, Enterprise Manager Extensive industry Hands on experience in Hyperion Essbase, Planning, Essbase STUDIO, Calculation Scripts & Rule Files development & implementations 6+ Years of experience in IT industry, Involved in design, development and implementation of complex Hyperion ESSBASE business applications Strong hands-on Functional Knowledge in Financial reporting using Hyperion Essbase. Hand on experience in Smart-View reporting using Hyperion/...

The purpose of this position is to prepare, analyze and report business unit results of PS, ensuring accuracy in financial reporting, compliance with regulations, and providing strategic financial analysis to support decision-making for regional business unit head. Area of Responsibilities: Business Steering: Prepare business unit results, transparent data to rBUs to steer the business to achieve business targets Business Evaluation: Preparation of business case evaluation with applicable scenarios by coordinating with plant cross functional team, present the results to rBUs to enable business results Compliance & Governance: Ensure compliance of RB central Directive & guideline to fulfil st...

CAP HUB TEAM - Opex (for Vendor payment/Property tax mgmt / Revenue booking) Grade Business - Department Finance & Accounts Sub - Department CAPhub-Opex Location MIDC Andheri or Palava location About Cap Hub CAP HUB is involved in the centralized accounting an payments processing across all Branches and Departments of Axis Bank CAPHUB provides support across all elements of F&A, Tax & Compliance, focusing on providing value through automation support and leveraging best in class tools & techniques- forming and enabler support banking function About the Role The role is responsible for the authorization of operating expenses (including large value authorization) of the Bank The CAP hub team a...

Position: Executive Lead Experience Required: Executive: 2-3 years Lead: 5+ years Location: Bangalore Shift Timing: Jamaica Shift (5:30 PM to 2:30 AM IST) Work Mode: Work from Office (All 5 Days) The Manager, Reconciliation will lead and oversee the Reconciliation Team, ensuring accurate and timely reconciliation of financial transactions, including IFRS17 reconciliation. This role involves driving operational efficiency, implementing technology interventions, and fostering a high-performing team. The Manager will work closely with other Finance and operations departments to ensure seamless financial operations and compliance. Job Responsibilities Reconciliation Strategy & Planning Develop a...

Key Responsibilities Order & Margin Analysis Analyze order backlog and gross margin percentage (GM%). Benchmark key performance indicators (KPIs) with internal and external peers. Business Partnering Collaborate with Controllers and Project Managers to understand financial performance drivers. Identify trends and propose value-added recommendations. Financial Modeling & Impact Assessment Prepare financial analysis for various what-if scenarios and sensitivity assessments. Evaluate overall business impact across units. Operational & Financial Reconciliation Analyze SIE (Sales Income Estimate) and BIE (Budget Income Estimate), identifying root causes. Prepare and review inventory reconciliatio...

Support Plant F&A Manager handling DAILY F&A TASKS, MIS REPORTS,, BALANCE SHEET REPORTS PREPARATION, P&L PREARATION, CCOUNTS PAYABLES, ACCOUNT RECEIVABLES, TAXATION, GST RETURNS FILING, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile BCom / MCom / MBA Below 30yrs 4+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY & Sommunication skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, MIS REPORTS, COSTING, AR, AP, ACCOUNTING CONTROLS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile MCom / MBA / CMA or CA Inter Below 45yrs 13+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY/ER skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

annual budgets, standard costing, financial planning, financial reporting budgeting and forecasting, closing activities. Ensure compliance with internal financial policies and procedures. Variance analysis

About TresVista TresVista is a global enterprise whose business model is built to deliver enduring value. TresVista combines best practices, technology-enabled execution, and industry-leading talent to drive meaningful results. By integrating advisory capabilities with scalable delivery, TresVista helps clients operate smarter and grow stronger. TresVista's services include investment diligence, industry research, valuation, fund administration, accounting, and data analytics About the Department CFO Office Services is one of the vital service lines offered by TresVista to its clients, providing fund administration, management company accounting, corporate accounting including FP&A, Treasury...

Role & Responsibilities: Financial Reporting - Month End Close Process Provide support for month-end closure activities related to Copack plants. Prepare Copack MIS reports for financial reviews. Develop presentations (PPTs) for various business reviews during the month. Financial Evaluation Assist in developing long-term financial strategies for new copacking initiatives, including cost projections, ROI analysis, and financial feasibility assessments. Support procurement team in contract negotiations to secure cost-efficient deals with copackers and prepare proposals for senior management approval. Provide support in cost benchmarking for new copackers and renewal of existing contracts. Cop...

Key Accountabilities: Financial Reporting - Month End Close Process Provide support for month-end closure activities related to Copack plants. Prepare Copack MIS reports for financial reviews. Prepare presentations (PPTs) for various business review meetings during the month. Financial Evaluation Assist in developing long-term financial strategies for new copacking initiatives, including cost projections, ROI analysis, and financial feasibility assessments. Support procurement team during contract negotiations to ensure efficient cost management and prepare proposals for senior management approval. Support cost benchmarking for new copackers and renewal evaluations for existing copackers. Co...

Location: Thane Industry: CA with 1-2 years of experience in Manufacturing/Engineering Industry. Key Tasks: Prepare monthly, quarterly, and annual financial statements. Ensure timely and accurate financial reporting. Maintain the general ledger and reconcile accounts at regular intervals. Oversee month-end and year-end closing Processes. Ensure timely and accurate completion of financial tasks. Monitor and manage TDS/GST payables, ensuring timely filings and statutory compliance with applicable tax laws. Moowr Compliances. Assist in tracking and monitoring budget vs actual performance. Assist with internal and external audits by preparing the necessary documentation. Identify Opportunities f...

Description We are looking for a HFM/FDMEE professional with 2-5 years of experience to join our team in Mumbai. The ideal candidate will be responsible for managing financial consolidation and reporting systems using HFM/FDMEE. They should have a strong understanding of accounting principles and experience in financial reporting. Responsibilities Develop and maintain HFM/FDMEE applications Provide ongoing support and maintenance of HFM/FDMEE applications Assist with the design and implementation of financial consolidation and reporting solutions using HFM/FDMEE Work closely with finance and accounting teams to ensure timely and accurate financial reporting Provide training and support to en...

KP Group is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. 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. Reviewing existing fina...

KP Group is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. 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. Reviewing existing fina...

Job Description: You will be working as a Junior Accountant in Gandhidham, responsible for various accounting tasks. Your role will include preparing financial reports, reconciling bank statements, assisting with budget preparations, and conducting financial audits. It is a full-time on-site position. Key Responsibilities: - Perform daily accounting tasks - Prepare financial reports - Reconcile bank statements - Assist with budget preparations - Conduct financial audits Qualifications Required: - Knowledge of accounting principles and practices - Experience with financial statements and financial reporting - Proficiency in accounting software - Attention to detail and accuracy - Strong analy...

Description The Deputy Manager will support the management team in executing business strategies and ensuring operational efficiency. This role is ideal for candidates looking to take the next step in their career, providing opportunities for growth and development within the organization. Candidates with 0-5 years of experience are encouraged to apply. Responsibilities Assist the manager in overseeing daily operations and ensuring smooth functioning of the team. Contribute to strategic planning and implementation of operational policies. Monitor and report on team performance and productivity metrics. Support in managing budgets and resource allocation effectively. Assist in training and de...

Overview of Job Role: We are seeking a highly skilled and analytical Corporate Finance Manager with over 5 years of experience to lead and support key financial initiatives. This role will focus on financial modelling, strategic planning, budgeting, forecasting, and working with various stakeholders across the business to support decision-making and long-term value creation. Roles & Responsibilities: Financial Modelling & Analysis: Build and maintain dynamic financial models to support business planning, investment analysis, M&A transactions, and scenario planning. Budgeting & Forecasting: Lead the annual budgeting and rolling forecast processes in collaboration with business units. Ensure a...

Role Overview: You will be responsible for executing FP&A operations for the FBP and business customers. Collaboration with business operations members, the COE, Systems, and Reporting teams will be crucial to deliver high-quality and timely services. Your role involves providing high-quality reporting results for all FBPs with insights and recommended actions. Additionally, you will perform systematic variance analysis and provide fundamental analysis support to FBPs and the Business for operational sustainability. You will also oversee the financial planning process, support business planning input, review plans with leaders, and adjust plans based on feedback. Collaboration with GBS for a...

You will be responsible for managing the daily operations of the jewellery showroom. This includes supervising and training showroom staff to ensure customer satisfaction, achieving sales targets, and driving business growth. Additionally, you will be in charge of maintaining inventory control, managing stock levels, handling customer complaints, and resolving issues promptly. It will also be your responsibility to ensure the showroom is clean, well-organized, and visually appealing. You will coordinate marketing and promotional activities to boost sales, manage budgets, expenses, and prepare financial reports. - Bachelor's degree in Business Administration, Retail Management, or a related f...

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...

Job Description: Join the Fund Services Operations team at JPMorgan Chase, where you'll lead the production and review of financial statements for diverse fund clients. Ensure compliance with IFRS and US GAAP while driving efficiency and quality. Embrace the opportunity to manage and innovate in a dynamic financial environment. Role Overview: As a Financial Reporting Specialist within the Fund Services Operations team, you will manage the production and review of financial statements for hedge and mutual fund clients. You will ensure compliance with accounting and regulatory requirements, focusing on detail and quality. Lead the team in delivering accurate and timely reports. Key Responsibil...

As a Senior Finance professional in the Food Industry located in Kollam, Kerala, your role will involve leading a wide range of financial functions across the organization. With 10-15 years of experience, your expertise in core financial management, treasury operations, forex management, costing, due diligence, financial reporting, and compliance will be crucial. Experience in export-oriented companies, particularly in the food or Agri-processing industry, is highly preferred. Key Responsibilities: - Treasury & Cash Flow Management: - Oversee day-to-day fund flow, cash forecasting, and working capital planning. - Handle bank relationships, credit lines, term loans, and fund-based/non-fund-ba...

As an experienced accountant in UK accounting, your role will involve a variety of responsibilities to ensure financial accuracy and compliance. - **Financial Accounting & Reporting:** - Prepare and review financial statements following UK GAAP and IFRS. - Maintain accurate bookkeeping, reconciliations, and financial reporting. - Oversee month-end and year-end closing processes. - **Taxation & Compliance:** - Manage UK VAT returns, tax computations, and statutory compliance. - Ensure adherence to HMRC regulations and UK tax laws. - Coordinate with auditors for annual audits and tax filings. - **Banking Operations & Financial Forecasting:** - Handle banking operations, reconciliations, and fi...

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...