7571 Financial Reporting Jobs - Page 34

About Citco: The market leader. The premier provider. The best in the business. At Citco, we ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco. About the Team & Business Line: Fund Administration is Citco s core business, and our alternative asset and accounting service is one of the industry s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. About You: Five to seven years of asset management accounting experience in either an Audit Firm, Hedge Fund, Hedge Fund Administrator or other financial institution where the accountant has gained financial products knowledge Previous Financial Statement review and/or preparation experience Strong knowledge of U.S. GAAP and IFRS, pronouncements specifically related to the alternative funds industry, is required Advanced knowledge in complex derivatives Bachelor s degree in Accounting, Finance or Economics CPA, CA or other professional designation preferred Ability to travel as necessary Good communication and writing skills Proficient in Microsoft Office products such as Excel and Word Proficient in navigating Bloomberg Team oriented Our Benefits Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Your Role: Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time. Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure. Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process. Contribute to identifying, researching, and communicating recent authoritative pronouncements to CFS offices globally. Identify errors or problems and independently investigate; recommend solutions to team members or managers. Writing and/or reviewing various reports related to engagements. Prepare adhoc reports for the client upon request. Troubleshoot Fund Accounting issues. Attend meetings and training to enhance knowledge to be passed down to the Financial Reporting Staff and Senior Accountants. Recognize and communicate potential opportunities for new clients as well as value added service enhancements for existing clients and management. Assist manager in preparing Request for Proposals for prospective clients. Provide guidance to team members to motivate and help strengthen specific knowledge areas needed to accomplish team goals.

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today s competitive landscape. Job Summary: The Accounts Receivable (AR) Analyst is responsible for managing and analyzing the company s incoming payments and outstanding invoices. This role ensures timely collection, accurate record-keeping, and strong customer relationship management to support healthy cash flow and financial reporting. Key Responsibilities: Monitor and manage the accounts receivable ledger to ensure all payments are accounted for and properly posted. Perform customer account reconciliations and resolve any discrepancies or payment issues. Investigate and resolve billing issues and customer disputes in a timely manner. Prepare and distribute regular AR aging reports to stakeholders. Work closely with the sales and customer service teams to manage invoicing and credit limits. Ensure compliance with internal controls, accounting policies, and external regulations. Support month-end closing processes and assist with audit requests. Recommend improvements to collection processes and credit policies. Maintain accurate and up-to-date customer records. Qualifications: Bachelor s degree in accounting, Finance, Business Administration, or a related field. 2 to 5 years of experience in accounts receivable or a related finance/accounting role. Proficient in ERP/accounting systems (e.g., Oracle). Strong knowledge of AR best practices, billing processes, and collections. Proficient in Microsoft Excel and data analysis. Excellent communication and interpersonal skills. High attention to detail and strong problem-solving abilities. Preferred Qualifications: Experience in a high-volume AR environment. Knowledge of GAAP and financial reporting. Familiarity with credit analysis and customer risk assessment.

[{"Salary":null , "Remote_Job":false , "Posting_Title":"Sr. Auditor" , "Is_Locked":false , "City":"Agra" , "Industry":"Gems & Jewellery","Job_Description":" Job Title: Senior Auditor Position Overview: We are seeking a highly skilled and experienced Senior Auditor to join our team. The ideal candidate will be a CA Intermediate or MBA in Finance with at least 10 years of experience in auditing within a manufacturing company. As a Senior Auditor, you will lead and perform audits of financial statements, review internal controls, and ensure compliance with relevant regulations. You will also supervise junior auditors and play a key role in preparing financial reports and statements. Key Responsibilities: \u2219 Lead and conduct audits of financial statements, ensuring compliance with accounting standards and regulations. \u2219 Review and evaluate internal controls, processes, and financial reporting systems to ensure accuracy and efficiency. \u2219 Supervise and guide junior auditors, providing training, support, and leadership throughout the audit process. \u2219 Ensure compliance with all relevant regulations, laws, and industry standards, including tax and financial reporting requirements. \u2219 Prepare and review financial reports and statements, ensuring they are accurate, timely, and in accordance with company policies. \u2219 Audit payroll processes, ensuring accuracy in compensation, benefits, and tax compliance. \u2219 Oversee audits related to various financial areas including taxes, purchases, and returns. \u2219 Collaborate with management to provide insights and recommendations for improving financial controls and processes. \u2219 Maintain up-to-date knowledge of accounting principles, auditing standards, and changes in relevant laws and regulations. Skills and Qualifications: \u2219 CA Intermediate or MBA in Finance. \u2219 Minimum of 10 years of experience in auditing within a manufacturing company. \u2219 Strong understanding of financial statements, auditing principles, and internal controls. \u2219 Experience leading and supervising audit teams. \u2219 Proficiency in tax laws, payroll audits, financial reporting, and compliance procedures. \u2219 Ability to work independently, manage multiple tasks, and meet deadlines. \u2219 Strong analytical and problem-solving skills. ","Work_Experience":"4-5 years","Job_Type":"Full time","Job_Opening_Name":"Sr.

Min 2-5 years of progressive experience in financial analysis, project finance, corporate finance, or investment banking, with a strong preference for experience in the renewable energy, infrastructure, or power sectors. Required Candidate profile expertise in financial modeling investment appraisal technique including IRR ROI NPV & Payback Period &sensitivity analysis understanding project financing structures debt covenants & equity valuation

Urgent Hiring: Oracle Fusion Finance Consultant (Immediate Joiners) Experience: 6 -10 years Job Mode : Hybrid Location : Pune, Hyderabad, Mumbai, Bangalore, Chennai, Kolkata, Gurugram Role Summary: We are looking for an Oracle Fusion Finance Consultant with exposure to CHRM (Cross-HR and Financial Reporting Modules). Ideal for someone who understands both financial and workforce planning. Responsibilities: Work on finance modules integrated with HCM/Payroll data. Align chart of accounts with employee cost centers. Support reporting and reconciliations between HCM and GL. Customize and enhance reports and analytics. Qualifications: 6 - 10 years in Oracle Cloud Finance. Experience with CHRM or similar HR-financial integrations. HCM/Payroll module understanding is beneficial. Key Skills: Fusion Financials, CHRM, HCM Integrations, Financial Reporting, OTBI, Smart View

Collection of monthly financial data of the organisation & analysing it to report in a timely manner preparing standard cost reports, monitoring inventory levels, cost comparisons, product costing analysis, tracking variances & making journal entries Required Candidate profile Ensuring legal compliances in the auditing system. Balance sheet and P&L statement preparation and reporting to BOD. Monitoring and controlling the receivables and payables. Budget monitoring

Job Description Role - Team Lead Shift - AU/UK Job description: The Data Team Lead oversees the management of the day-to-day activities for a sub-team of managed investment data (MID) that powers the Morningstar products and platforms. Typically, the Data Team Lead works closely with Global Process Owners, MID Data Leaders and Global Data Director, as well as with the global stakeholders to ensure that all the agreed deliverables from the team are met, and that the team is fully equipped in terms of training and documentation. He or she, together with MID Data Leaders and Global Data Director, will be accountable for ensuring and improving the performance, productivity and efficiency of the teams and the delivery of the operational performance KPIs, for team engagement, morale, and supporting the build for growth ladders of members. This role will functionally report to MID Data Leader, based in Shenzhen, and matrix report to MID Data Director, based in Mumbai. Responsibilities: • Assist in managing and developing a team of 10+ Data Research Analysts by providing clear direction, establishing SMART goals, and optimizing resource allocation for processes/projects. • Working closely with multiple global teams and across various functions. Participate regularly in global calls and meetings. • Assist the team to identify and eliminate roadblocks by partnering with technology teams and other database teams. • Should be able to research complex projects leading to actionable recommendations and solutions. • Fair product knowledge, both upstream and downstream. • Assist in promoting LEAN Six Sigma tools and methodologies as an analyst framework for assessing the root cause of issues and improving processes. • Ensure appropriate methods and techniques to improve and maintain the highest quality standards in the data collected by the team. • Acts as main point of contact/manager for his or her entire team for all questions, comments and concerns. • Tracks, measures and reports on agreed daily, monthly and quarterly metrics to all stakeholders. • Provides coaching and training to team members as appropriate and according to the specific needs of the individual and the group. • Identifies areas for improvement across the team and proactively takes steps to improve upon these weaknesses by offering ideas for individual and group training and conducting or arranging individual and group training sessions as appropriate. • Sets goals and priorities for the individuals in the team in consultation with the Global Process Owner, MID Data Leaders and Global Data Director. • Effectively motivates and rewards the team insuring good overall morale. • Conducts performance reviews of each team member and explains/sets career development paths and opportunities for team members. • Monitors Data Research Analysts availability to guarantee minimum staffing requirements are met/exceeded. Daily Job Responsibilities/Deliverables: • Hold sessions with the team to communicate any changes, issues, procedures or reminders. • Communicate any questions, issues or recommendations with regards to process, workflow, technology, methodology, team morale etc. to stakeholders. • Operational matters. • Accept/reject leave requests. • Arrange for job shifts based on daily staffing requirements. • Provide floor support by answering questions, solving issues that come up throughout the day and observing the dynamics of the team. • Monitor production and quality for all Data Research Analysts onsite. • Ensure adequate engagement levels of the staff to drive business results. Competencies • Attention to Detail. • Methodical Problem-Solving Skills. • Analytical (Must be able to interpret data and analytics in an operations environment). • Excellent Organization Skills (Email, Task Management, Follow-up). • Self-Motivated. • Ability to Motivate and Build Relationships with Others. • Ability to Both Take and Give Direction & Criticism. • Willing and excited about working with and developing Team Members. • Goal Oriented. • Honesty & Integrity. Requirements: • Bachelor/Masters degree in finance/business with an exceptional academic record. • Professional degree (CA, CA-Inter, ICWA, ICWA-Inter) preferred. • 5+ years of professional work experience at various levels of seniority. • Strong people and project management skills. • Ability to effectively communicate with local and international teams. • Proven experience optimizing processes. • Eager and ready to work in a high-performance culture. • Ability to take calls early or late nights once or twice a week. • Prior experience leading teams of 10+ people will be an additional advantage. • Demonstrated ability to develop talent. Morningstar is an equal opportunity employer.

• Check, monitors and analyzes the following reports • Monthly accrual and amortization summary and journal entries. • Accounts payable reconciliation report for both local and foreign suppliers • Accounts receivable / sales summary / aging report

1. Oversee financial planning, budgeting & forecasting process 2.Ensure timely & accurate financial reporting & compliance with statutory requirements 3. Manage audits, cost control & working capital 4. Min Exp of 8 yrs 5. Work Location is Chennai Required Candidate profile 1. Liaise with external stakeholders including banks, auditors & government bodies 2. Qualified CA/ICWA with strong leadership skills

As an AM Audit at our organization, you will be an integral part of the Audit & Assurance team based in Bangalore, India. Your primary responsibility will involve leading audit assignments, ensuring the accuracy of financial reports, performing GST reconciliations, and providing valuable MIS insights to clients and management. This role demands a blend of technical proficiency and collaborative teamwork. Your key responsibilities will include overseeing and managing audit engagements with a focus on quality and timely execution. You will be conducting financial and compliance audits in compliance with regulatory standards and internal protocols. Reviewing working papers, financial statements, and reports to guarantee precision and statutory compliance will also be part of your duties. Additionally, preparing and analyzing GST reconciliation statements, conducting financial and costing ratio analysis, and presenting MIS reports to clients and internal stakeholders are crucial aspects of your role. Direct interaction with clients to understand their expectations, address queries, and foster strong relationships will be essential. Staying abreast of changes in accounting standards, audit regulations, and industry best practices is imperative. You will also contribute to the enhancement of internal audit tools, templates, and documentation standards and provide mentorship and technical support to junior team members. To qualify for this position, you must be a Chartered Accountant (CA) with a minimum of 1 year of relevant experience in audit and assurance, preferably in a CA firm. Proficiency in audit methodologies, financial reporting standards, and regulatory requirements is required. Experience in GST reconciliation, familiarity with GSTR-9C, proficiency in Microsoft Excel and audit tools/software, strong communication, analytical, and interpersonal skills, the ability to work both independently and collaboratively in a fast-paced environment, and a dedication to continuous learning and professional development are essential. This is a full-time position with a day shift schedule. As part of the application process, we would like to know your expected CTC and your CA qualification status. The work location is in person.,

As a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future, Mott MacDonald is seeking a detail-oriented individual to join our team of over 20,000 experts working across the world in more than 50 countries. We pride ourselves on being part of an ever-changing global industry, delivering transformative work that defines our future. At Mott MacDonald, our people are at the core of our success. As an employee-owned business, we invest in creating a safe, inclusive, and empowering environment for all, providing the necessary tools and support for our team members. Key Responsibilities: - Assist the manager in performing credit checks, financial due diligence, and data analysis for the business across the globe with shorter turnaround times. - Collaborate closely with global stakeholders to validate financial and non-financial data swiftly, supporting the group business in making data-driven decisions. - Conduct proactive research and analysis of various data sources to extract and evaluate relevant data, contributing to the preparation of financial reports for the global business. - Ensure high-quality collation, analysis, extraction, and entry of data (Financial / Non-Financial Data) in work tools according to guideline specifications for the assigned vertical. - Conduct regular audits on the data to ensure currency, consistency, completeness, and correctness. - Support the Manager with financial reporting, credit management, treasury activities, and internal controls in the Country. - Investigate and resolve invoicing queries, including cash receipts allocation and debtor follow-up, while ensuring credit notes are approved as per delegated authorities. - Assist in reviewing existing Finance Processes, developing process flowcharts, providing improvement recommendations, and implementing changes. - Support the monitoring of intercompany accounts to validate transactions, ensure reconciliation, and appropriate settlement in line with group Treasury guidance. - Assist the Manager with internal and external audits. Essential Candidate Requirements: - MBA Finance/M.Com. - Strong analytical ability with effective communication and interpersonal skills. - Proficient in both written and verbal English. - Demonstrated capability in searching correct data through internet and other online resources. - Flexibility to work extended hours during peak times as necessary. - Proficiency in Microsoft products and experience with other ERP systems. - Willingness to undertake business travel within India. - Adaptability to work in a changing environment. At Mott MacDonald, we provide a supportive environment for our staff to create a work-life balance that suits them best. We are open to discussing flexible working options during the interview stage. Join us at Mott MacDonald and become part of a community of global experts dedicated to championing your excellence. Shape your story with us, where everyone has the opportunity to be brilliant. Location(s): Ahmedabad, GJ, IN; Noida, UP, IN Contract Type: Permanent Work Pattern: Full Time Market: Various Discipline: Finance and Accounting Job Ref: 9810 Recruiter Contact: Vrajesh Gajjar,

As an Assistant Manager - Financial Planning and Analysis (Qualified CA) at our organization based in Gurgaon, India, you will be an integral part of our finance team. We are looking for a highly skilled and motivated individual who is a Qualified Chartered Accountant (CA) with a minimum of 3 years of post-qualification experience in corporate finance or FP&A. Your role will encompass various responsibilities including strong proficiency in Excel, hands-on experience in month-end reporting for both local and overseas books, and the ability to evaluate business cases and respond to ad hoc financial queries. You will play a crucial role in financial analysis, reporting, and supporting strategic business decisions. Your key deliverables will include analyzing and evaluating financial aspects of new projects and investments, preparing financial models, conducting sensitivity analysis, and assessing the feasibility and risks of proposed initiatives. You will also partner with business units to develop annual budgets and rolling forecasts, track performance, and provide variance analysis against financial plans. Additionally, you will respond to queries from internal stakeholders, including senior management and department heads, by providing financial insights and recommendations that support data-driven decisions. Managing month-end closing activities for both local and international entities, preparing and submitting reports to the UK team within specified timelines, and ensuring accuracy in all submissions will be part of your responsibilities. You will also drive improvements in financial reporting processes and systems, identify opportunities to streamline workflows, and enhance data accuracy. Maintaining the integrity of financial data across systems and databases, generating ad hoc reports, and performing detailed data analysis when required will also be crucial aspects of your role. The essential skills required for this position include a strong command of Excel and financial modeling, experience in budgeting, forecasting, and variance analysis, excellent analytical and problem-solving skills, high attention to detail and accuracy, strong communication skills with the ability to collaborate cross-functionally, and familiarity with ERP systems such as SAP or Oracle is preferred. If you believe you possess the necessary qualifications and skills for this role, please send your updated resume along with your current salary details to Satish at the email address provided.,

As a candidate for this position, you may not meet every single requirement listed in the job description, but if you believe you have the potential to excel in this role, we encourage you to apply. Your unique skills and experiences could make you a great fit for the job. Take the first step in your journey by hitting the "Apply" button and begin your career with us today.,

The role of Senior Accountant at RAHEJA & CO. (RCO) in Panipat involves managing and overseeing daily accounting operations, preparing financial statements, analyzing financial data, ensuring compliance with accounting standards, and coordinating audits. This is a full-time, on-site position that requires maintaining accurate financial records, performing month-end and year-end closures, and providing financial insights to support decision-making processes. The ideal candidate for this role should have a strong proficiency in accounting principles, financial reporting, and financial analysis. They should also possess experience with tax compliance, tax return preparation, and regulatory requirements. Skills in budgeting, forecasting, and variance analysis are essential, as well as proficiency in accounting software and Microsoft Excel. Attention to detail, accuracy, analytical thinking, problem-solving abilities, and organizational skills are key attributes for success in this position. Effective communication and interpersonal skills are important for collaborating with team members and clients. The candidate should hold a Bachelor's degree in Accounting, Finance, or a related field; a CPA or equivalent certification is preferred. Relevant experience in a similar role, particularly within a consulting or professional services firm, is advantageous for this position at RCO.,

As an Article Assistant (CA Intern) based in Andheri (east), Mumbai, you will be a vital part of our team, dedicated to honing your skills and knowledge in the field of chartered accountancy. Your passion for this profession will drive you to excel in various core areas such as audit, taxation, compliance, financial reporting, and advisory services. Working alongside seasoned professionals, you will have the opportunity to receive hands-on training and immerse yourself in a variety of industries and client scenarios. To qualify for this role, you must be enrolled in the CA Foundation Route or the Direct Entry Scheme Route, demonstrating your commitment and dedication to pursuing a career in chartered accountancy. This position offers a stipend in line with industry standards, recognizing your hard work and contribution to our team. Join us on this exciting journey to build a solid foundation in the dynamic world of chartered accountancy.,

You will be working on a Hybrid basis at Swiggy, India's leading on-demand delivery platform known for its tech-first approach to logistics and solution-first approach to consumer demands. Swiggy operates in 500+ cities across India, collaborating with hundreds of thousands of restaurants. The company boasts an employee base of over 5000 and a strong fleet of 2 lakh+ Delivery Executives, ensuring unparalleled convenience through continuous innovation. Leveraging robust ML technology and processing terabytes of data daily, Swiggy offers a fast, seamless, and reliable delivery experience to millions of customers nationwide. Starting as a hyperlocal food delivery service in 2014, Swiggy has evolved into India's foremost on-demand convenience platform, focusing on lightning-fast delivery for customers and a rewarding experience for employees. The Controllership team at Swiggy is responsible for recording and tracking financial transactions at every level, from book closure to financial statement preparation. This involves a systematic monthly financial statement closure and reporting process, liaising with statutory auditors to ensure timely audit completion, and coordinating with stakeholders to facilitate audit procedures. The team also works on auditing books of accounts within defined timelines, ensuring compliance, streamlining financial reporting for subsidiaries, finalizing Monthly MIS PL, analyzing datasets, and optimizing working capital in collaboration with key business stakeholders. As a candidate, you will be expected to review and drive the cost accruals process, maintain internal controls, collaborate with cross-functional teams to improve financial controls, drive automation initiatives for Inventory accounting, and ensure operational excellence for Inventory movement. You will also provide support for internal and statutory audits, work on formulating accounting policies and guidelines, and ensure adherence to the company's accounting policy. Basic Qualifications: - CA with 4+ years of relevant experience (post qualification) - Strong understanding of cost accruals, financial actualization, and month-end closing processes - Strong excel skills and ability to handle volumes - Good communication skills, ability to multi-task, and deal with ambiguity Preferred Qualifications: - Understanding of the retail business or experience in a complex retail organization or E-commerce - Ability to develop new ideas and creative solutions - Autonomy in a fast-paced environment with changing priorities - Ability to work successfully in an ambiguous environment and meet tight deadlines - Strong communication skills, both verbal and written,

As a Chartered Accountant with 5 years or more of accounting experience, you will play a crucial role in ensuring the successful execution and financial management of projects within the Global Practice (GP) team. Your responsibilities will include setting up projects in accordance with company guidelines, reviewing project documentation, and ensuring timely approvals. You will collaborate with the GP projects team to review and take action on projects, monitor project costing and accounting adjustments, and assist in making necessary project adjustments. Additionally, you will work closely with US counterparts to resolve project-related issues and provide financial insights to the management and Finance Lead. Your role will also involve reviewing project financials, interpreting financial implications, and reporting variances to the management. You will be responsible for ensuring project close activities are completed on time, invoicing of project hours and expenses are done within company timelines, and identifying control points to promote best practices. Furthermore, you will be involved in strategic planning for the Global Practice, interacting with key stakeholders to understand challenges and opportunities, and imparting financial knowledge through training sessions. Your ability to work well under pressure, meet firm deadlines, and communicate effectively will be essential in this role. This position requires a strong understanding of financial concepts, ratio analysis, process notes, and internal controls. Proficiency in Microsoft Office, Power BI, and the ability to perform multiple tasks effectively are key qualifications for this role. Your willingness to travel within India and the US, along with your team-oriented approach, will contribute to the overall success of the Global Practice team.,

The Accountant position is a full-time on-site role located in Azamgarh. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, analyzing financial data, and maintaining financial records. Your role will also involve budgeting, forecasting, and ensuring compliance with financial regulations. To excel in this role, you should possess strong skills in Financial Accounting, Financial Reporting, and Financial Analysis. Knowledge of budgeting and forecasting is essential, along with experience in preparing and maintaining financial records. An understanding of financial regulations and compliance requirements is crucial. You should demonstrate excellent analytical and problem-solving abilities, attention to detail, and accuracy in your work. Proficiency in accounting software is required. The ideal candidate for this position will hold a Bachelor's degree in Accounting, Finance, or a related field. If you are looking for a challenging opportunity where you can apply your financial expertise and contribute to the success of the organization, this role may be the perfect fit for you.,

The Financial Times is a renowned news organization known for its authority, integrity, and accuracy, dedicated to providing quality information and services globally. At the FT, your curiosity is nurtured, and innovative thinking is celebrated. You will have the opportunity to make a significant impact, contribute to meaningful work, and deliver impartial journalism in a world that is often polarized. In our inclusive and collaborative environment, you will engage with a diverse community of experts who are committed to supporting your professional growth, career aspirations, and overall well-being. Your journey at the FT will be filled with challenges and inspiration, paving the way for you to acquire new skills and shape a career path that knows no bounds. As the Financial Controller for the Financial Times" operations in India, you will report to the Regional Financial Controller, Asia Pacific. Your responsibilities will include ensuring robust financial governance, compliance with Indian statutory requirements, and providing strategic decision-making support to senior management through financial and management reporting functions. Your key duties and responsibilities will involve: - Leading all financial reporting activities for the Indian entity/entities, ensuring accuracy and timeliness of reports. - Overseeing accounting activities such as AP/AR, general ledger management, and month-end closing. - Collaborating with external auditors and bookkeepers for audit closure. - Managing tax compliance, legal matters, and treasury functions. - Acting as a strategic finance partner to business stakeholders, supporting growth initiatives and cost optimization. - Overseeing human resources and administration support functions. The ideal candidate for this role should be a CA/CPA qualified accountant with a strong technical foundation, experience in a similar role in a multinational environment, proficiency in IFRS/Ind AS, Indian taxation, and statutory reporting, along with strong analytical, leadership, and communication skills. This position offers the opportunity to work in a hybrid arrangement in New Delhi, with access to WeWork facilities. The FT provides a range of benefits, including medical cover, parental leave packages, and flexible working arrangements. We are committed to fostering a diverse and inclusive workplace where all voices are heard and valued. If you are looking to build a newsworthy career and make a meaningful impact, we encourage you to apply for the role of Financial Controller with the Financial Times in India.,

You are a highly motivated and detail-oriented Consultant with 15 years of post-qualification experience, focusing on the telecommunications industry. Your expertise lies in IFRS/Ind AS, revenue recognition, and financial reporting. As a key member of the Accounting and Reporting team in India, you will be instrumental in guiding clients through accounting changes, transaction support, and finance transformation initiatives. Your responsibilities will include assisting clients in applying complex accounting standards like Ind AS 115 (Revenue), Ind AS 116 (Leases), and Ind AS 109 (Financial Instruments). You will support telecom sector clients in resolving technical accounting issues, preparing white papers/memos, and aiding in the preparation and review of financial statements. Additionally, you will play a vital role in supporting clients with IPO readiness, GAAP conversions, M&A accounting, and due diligence from an accounting perspective. Your role will also involve improving financial processes and reporting controls, especially during system upgrades or ERP transitions. You will conduct industry benchmarking and telecom-specific financial analyses, such as ARPU, churn, and deferred revenue. Furthermore, you will be responsible for preparing client deliverables like accounting opinions, MIS reports, dashboards, and status updates. Preferred qualifications for this role include being a Qualified CA/ACCA/CPA with experience in Big 4/consulting firms or accounting/reporting roles in telecom companies. Hands-on experience with telecom clients and a solid working knowledge of Ind AS, IFRS, and other financial reporting frameworks are highly desirable. Excellent communication, presentation, stakeholder management skills, strong analytical abilities, and proficiency in MS Excel, PowerPoint, and Word are essential for success in this position. In return, you will have the opportunity to work with marquee clients in the telecom and technology sectors, gaining exposure to complex, cross-border accounting and reporting assignments. You can look forward to continuous learning and upskilling through structured programs and on-the-job coaching in a dynamic and inclusive team environment with strong career development support.,

The job requires you to manage day-to-day accounting operations, maintain accurate financial records, and ensure compliance with accounting standards and company policies. Your responsibilities will include preparing and maintaining general ledger entries and reconciliations, assisting in preparing financial reports, handling petty cash transactions, coordinating with auditors, maintaining financial records, assisting with budget preparation, and liaising with vendors, customers, and other departments for financial matters. To be considered for this role, you should have a Bachelor's degree in Commerce, Accounting, or Finance, along with at least 3 years of work experience as an Accounts Executive or in a similar role. You should have a good understanding of accounting principles and practices, proficiency in accounting software such as Tally, SAP, or QuickBooks, strong MS Excel skills, attention to detail, organizational skills, time-management skills, and the ability to handle confidential information responsibly. This is a full-time, permanent position that requires working in person. Proficiency in English is preferred for this role.,

The ideal candidate for this position should possess a strong knowledge of Accounting principles, financial statements, and tax regulations. Proficiency in Accounting software and Microsoft Excel is required to excel in this role. The candidate should also demonstrate excellent analytical and problem-solving skills, along with attention to detail and accuracy in financial reporting. Good organizational and time management skills are essential for managing various tasks effectively. The ability to work independently and as part of a team is crucial for collaborating with colleagues and contributing to the overall success of the organization. Relevant experience in accounting or finance-related roles is preferred, along with a Bachelor's degree in Accounting, Finance, or a related field. This role offers an exciting opportunity for individuals who are passionate about Accounting and Finance and are looking to make a meaningful impact in a dynamic work environment.,

As an Accounts & Audit Assistant at Jaiswal Brajesh & Co., you will be responsible for preparing and finalizing financial statements and audit reports. You will conduct statutory, internal, and tax audits, as well as work on GST, TDS, and income tax compliance. Additionally, you will assist in preparing project reports, pitch decks, and financial modeling. Your role will also involve supporting investment advisory and consulting assignments. To be eligible for this position, you should have a B.Com/M.Com/CA Inter qualification (preferred) and possess working knowledge of SAs, IndAS, Tally, and Excel. Strong analytical, reporting, and communication skills are essential for this role. This is a full-time on-site position based in Patna, Varanasi, or Delhi. On the other hand, as an Articled Assistant undertaking CA Articleship at Jaiswal Brajesh & Co., you will have the opportunity to gain exposure to various domains. Your training will include audit and assurance across industries, direct and indirect tax filings and assessments, financial reporting, ROC work, and project finance. You will benefit from mentorship provided by experienced CAs and team leads. This position is available in Patna and Varanasi. Joining our team will provide you with multi-industry exposure, a friendly and growth-driven work culture, and the opportunity to learn from leading professionals. You will also have the chance to work on investment advisory projects. To apply for these positions, please send your resume to hirings.jbc@gmail.com. In the email subject, mention your preferred location and the position you are applying for. Candidates willing to work on-site in Patna, Varanasi, or Delhi are encouraged to apply.,

You should have a minimum of 2 years of experience and hold a Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification. A Bachelor's degree in Accounting, Finance, or a related field is also required. As a Financial Planning & Analysis (FP&A) / Treasury professional, you will be responsible for conducting financial analysis, budgeting, forecasting, and managing treasury functions. Your role will involve supporting decision-making processes, developing financial models and forecasts, preparing financial reports, monitoring cash flow and liquidity, and collaborating with cross-functional teams. Key Responsibilities: - Perform financial analysis, including variance analysis, trend analysis, and financial modeling. - Develop and maintain financial models and forecasts for budgeting, forecasting, and long-term planning. - Assist in preparing monthly, quarterly, and annual financial reports for management and stakeholders. - Monitor cash flow, liquidity, and working capital to ensure operational needs are met. - Manage treasury functions such as cash management, banking relationships, and investment strategies. - Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. - Conduct ad-hoc financial analysis and special projects as assigned by management. Skills and Qualities Required: - Strong understanding of accounting principles and financial concepts. - Excellent analytical and problem-solving skills. - Proficiency in financial modeling and forecasting techniques. - Advanced Excel skills and experience with financial software. - Effective communication and interpersonal skills. - Ability to work independently and collaboratively in a fast-paced environment. - Attention to detail and commitment to accuracy. - CPA or CA qualification is preferred for this role. If you meet the above criteria and are looking to join a dynamic finance team, we encourage you to apply for this exciting opportunity.,

As a Taxation Specialist at Agility AI Pvt Ltd, you will be responsible for preparing and filing corporate income tax returns, ensuring compliance with the Income Tax Act, and managing tax assessments. Your key responsibilities will include handling the computation of taxable income, reconciling tax provisions, and coordinating with auditors for statutory and tax audit processes. You will also be required to ensure timely filing of TDS returns, assist in internal audit processes, and review internal controls relevant to financial reporting and tax compliance. Monitoring changes in tax laws, liaising with tax consultants for complex tax positions, and identifying tax-saving opportunities within the legal framework are essential aspects of this role. In addition to these responsibilities, you will be expected to prepare MIS reports on tax compliance status, pending matters, and tax positions for management review. Your insights on tax implications of various transactions will support management in decision-making processes. About Company: In a world where technology is evolving rapidly, Agility AI Pvt Ltd is a frontrunner in AI solutions and education. We specialize in bridging the gap between cutting-edge AI technology and practical applications for businesses, students, and professionals. Our AI-driven solutions empower companies to integrate artificial intelligence seamlessly into their operations, facilitating smarter decision-making, automation, and innovation. Moreover, our AI-powered business solutions cater to intelligent automation and data-driven decision-making, enabling businesses to leverage AI for efficiency, scalability, and growth. Additionally, we offer AI education and training programs through hands-on courses, workshops, and certifications, equipping individuals with real-world AI skills.,