7571 Financial Reporting Jobs - Page 35

As an Accountant at Indian Robotics Solution, your primary responsibility will be to assist in the collection and preparation of monthly financial reports. You will be tasked with maintaining journal and general ledger entries, as well as coordinating with the Accounting Officer during audits and annual forecasting. Your role will involve undertaking data entries and balance sheet reconciliations, along with assisting the accounting team in researching and analyzing financial data. Additionally, you will be responsible for maintaining accurate and detailed inventory records, performing administrative duties such as preparing invoices and updating accounting files when required. Cross-checking financial statements and data for accuracy will be a crucial aspect of your role, and you will be expected to use accounting software like Tally or QuickBooks to generate financial reports. Adherence to State regulations while performing accounting duties is essential, and ensuring the completion of assigned tasks within provided timelines is a key expectation. You will also be involved in preparing and verifying expense reports and statements, as well as assisting in filing IT returns. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, Economics, or a related field. Basic knowledge of accounting principles, GAAP, and relevant laws is required. Familiarity with accounting software and strong analytical and problem-solving skills are essential. The ability to work both independently and collaboratively, along with good multitasking and organizational skills, will be beneficial. A willingness to learn new concepts is also highly valued. About the Company: Indian Robotics Solution is a pioneering Indian company that has developed a penta-performer drone called the Thermal Corona Combat Drone. This innovative drone serves as a solution for various challenges during the COVID-19 outbreak, including sanitization, thermal screening, announcement, medication, and surveillance. Formerly known as Indian Robo Store, the company comprises a team of highly enthusiastic technocrats dedicated to optimizing expertise and innovating in the robotics field. The company's mission is to meet the expectations of valuable clients by bringing world-class technology to every customer's doorstep. With a focus on quality, customer satisfaction, and innovation, Indian Robotics Solution aims to excel and set benchmarks in the robotics industry.,

You are an experienced Head of Accounts and Finance with a strong background in finance and accounting within the stock broking industry. Your main responsibility is to oversee all financial activities and ensure efficient management of the company's financial resources. Your key responsibilities include overseeing financial operations such as budgeting, forecasting, and financial reporting, ensuring compliance with financial regulations and standards, developing and implementing financial strategies to support growth and profitability, and managing financial risks. You will also lead and mentor the finance and accounting team, conduct financial analysis, communicate financial information to stakeholders, and continuously evaluate and improve financial processes and systems. Key Performance Indicators (KPIs) for your role include the accuracy of financial reporting, timeliness of monthly/quarterly/annual closings, compliance with regulatory requirements, cost management, cash flow management, audit and internal controls, team productivity and development, tax compliance and optimization, and technology integration and process improvement. Your Key Result Areas (KRAs) will focus on financial reporting and analysis, regulatory compliance and tax management, budgeting and financial planning, cash flow and working capital management, audit and internal controls, expense management, team leadership and development, technology and process optimization, and stakeholder communication and reporting. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CFA) is preferred. You should have a minimum of 15 years of experience in finance and accounting, with at least 8-10 years in a managerial or leadership role within the stock broking industry. Strong knowledge of financial regulations, compliance requirements specific to the stock broking sector, proficiency in financial software and systems, excellent leadership and team management skills, strong analytical and problem-solving abilities, effective communication and interpersonal skills, high integrity, professionalism, ability to work under pressure and meet deadlines, and strong attention to detail and accuracy are required attributes. The compensation package for this role will be discussed based on your candidacy, and the location for this position is Indore.,

You will be responsible for overseeing the day-to-day financial operations, which includes accounting, budgeting, cash flow management, and ensuring compliance with regulations. Your role will involve preparing monthly, quarterly, and annual financial statements and management reports. Additionally, you will manage budgeting and forecasting processes, analyze variances, and recommend corrective actions. It will be your responsibility to ensure statutory compliance with tax regulations, audits, and other financial obligations. You will collaborate with external auditors and consultants during audits or financial reviews. Developing internal controls and financial policies to safeguard assets and enhance operational efficiency will also be part of your duties. You will support the leadership team by providing financial analysis for strategic decision-making. Monitoring cost structures and implementing cost-saving initiatives will be essential in this role. This is a full-time, permanent position. The work schedule is during the day shift, and the preferred candidate should have at least 7 years of experience in corporate finance. The work location is in person. Benefits include food provided on-site.,

The job is a full-time on-site position for a Tally operator situated in Indore. As a Tally operator, you will be tasked with overseeing daily financial transactions utilizing the Tally accounting software. Your responsibilities will include managing bookkeeping, record-keeping, invoicing, ledger maintenance, and financial reporting. You will also be responsible for ensuring adherence to accounting standards and performing account reconciliations as necessary. To excel in this role, you should possess proficiency in Tally accounting software, strong bookkeeping and record-keeping capabilities, experience in invoicing and ledger maintenance, familiarity with accounting standards and financial reporting, meticulous attention to detail, exceptional organizational skills, outstanding numerical and analytical abilities, the capacity to work autonomously, effective time management skills, and ideally, prior experience in a legal or advocacy setting. A Bachelor's degree in Accounting, Finance, or a related field would be advantageous for this position.,

The main purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter, and year-end as well as supervise the execution of lower risk activities. Main Responsibilities - Assist the Manager and Financial Controller in transitional activities for the Canada market in collaboration with CCoE Lead & Regional Finance Services team. - Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. - Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. - Ensure timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. - Lead budget and reforecast preparation requirements and manage the BPC submissions. - Assist in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls. - Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance, and risk management (including Hedging FX exposure). - Work with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. - Performance management, training & continuous development of the team. - Support the Manager and FC in the external audit process e.g. gathering documentation for the organization's procedures/other audit supporting materials. - Manage ad hoc requirements and projects on financial control & compliance areas. Professional Skills - Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting. - Proficient in technical accounting and IFRS. - Advanced user of Microsoft Excel & PowerPoint. - Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage. - Prior Big 4 experience. - Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels. - Strong teamwork and collaboration skills. - Demonstrate a high level of responsibility and commitment to the assigned activities. - Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

As a Manager of Financial Reporting in the Housing sector of Finance and Accounts in Mumbai at Lower Parel (17th Floor), your primary responsibility will be to oversee and manage all aspects of financial reporting. You will be responsible for preparing financial statements, conducting analysis, and ensuring compliance with regulatory requirements. Additionally, you will collaborate with internal teams to provide financial insights and support strategic decision-making. The ideal candidate should have a strong background in finance and accounting, excellent analytical skills, and the ability to communicate effectively with stakeholders at all levels. This role offers a unique opportunity to contribute to the financial success of the organization and drive continuous improvement in financial reporting processes.,

As a Finance Manager in the Spare Parts Trading industry, your primary responsibility will be to oversee and manage all aspects of cost control. This includes designing and implementing effective cost accounting systems, analyzing cost variances, and providing strategic recommendations to reduce expenses and enhance profitability. You will collaborate closely with the procurement, warehouse, and sales departments to monitor and forecast stock levels, purchases, and cost movements. Your role will also involve leading the monthly, quarterly, and annual financial close processes, developing detailed cost reports and dashboards for senior management, and ensuring compliance with international accounting standards and internal audit requirements. Additionally, you will provide mentorship and guidance to junior accounting staff to support their professional development. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related discipline, with a Master's degree or professional certification such as CA/CMA considered a strong advantage. You should have at least 7 years of progressive experience in cost accounting, preferably in trading, automotive, or industrial sectors. Advanced proficiency in accounting software, such as ERP systems like SAP, Oracle, or Microsoft Dynamics, is essential. Strong leadership, analytical, and problem-solving skills, along with exceptional attention to detail, accuracy, and a results-driven mindset, will be key to your success. While not mandatory, experience working in the GCC region is preferred for this role. This is a full-time permanent position with a day shift schedule that requires in-person work at the designated location.,

As a Cost Analyst in our finance team, your main duty will be to meticulously prepare and analyze a variety of financial statements and reports. Your role is crucial in supporting our organization to meet its financial goals. You will need to be detail-oriented and analytical to succeed in this position. Join us and be a key player in our finance department!,

You will be responsible for managing and overseeing financial operations as a Chartered Accountant (CA). Your role will involve ensuring statutory compliance, supporting strategic financial planning, and preparing accurate financial statements. You must adhere to accounting standards such as IND AS, IFRS, and GAAP, along with regulatory requirements. Leading budgeting, forecasting, and variance analysis will be part of your responsibilities to support strategic decision-making and performance monitoring. You will handle direct and indirect taxes including GST, TDS, and Income Tax, ensuring timely filings and managing tax planning and audits. Implementation of robust internal controls, conducting audits, and managing financial risks will be crucial to safeguard company assets. Monitoring cash flow, managing banking operations, optimizing working capital, and supporting funding strategies will also fall under your purview. This is a full-time position with a day shift schedule, requiring you to work in person. The role offers a competitive salary package and opportunities for professional growth in a dynamic, fast-paced environment.,

As a Regional Program Manager at BCD, you will be an integral part of our global program management team, responsible for managing client accounts or a portfolio of regional accounts in India. Your role will involve various key tasks such as client retention, contract negotiation, business consolidation, and establishing strong relationships with key decision-makers in multiple regions to ensure client profitability and satisfaction. You will oversee and coordinate all regional communication and initiatives, driving profitability, ensuring client retention, and increasing revenue through a consultative approach. Your responsibilities will include measuring and reporting Service Level Agreements (SLAs) and Key Performance Indicators (KPIs), developing and executing business plans, managing new business implementations, and creating and implementing business improvement plans. To excel in this role, you should have prior experience in travel management or related business account management, along with the ability to implement business plans and manage large markets or regional clients. You should be adept at analyzing complex travel data, identifying areas for improvement, and recognizing cost-saving opportunities. Strong skills in building and maintaining client relationships, understanding of P&L and client finance, and experience in managing cross-functional teams are essential for success in this position. Proficiency in PowerPoint presentations, advanced Excel functions, and excellent communication skills in spoken and written English are required. You should be willing to travel up to 25% for client and stakeholder meetings. At BCD, we offer a dynamic work environment that supports work-life balance, growth opportunities, generous vacation days, and a competitive compensation package that includes various wellbeing tools and professional perks. If you are ready to join our journey and be part of a diverse, inclusive, and authentic workplace, we encourage you to apply for the Regional Program Manager position at BCD Travel. We are dedicated to providing reasonable accommodations to ensure all employees can perform effectively, and we welcome applicants with varied experiences and backgrounds. For further information or accommodation requests, please contact our Talent Acquisition department at careers@bcdtravel.com.,

You will be part of an organization and will leverage your deep knowledge of one or more R2A processes such as record, report, and analyze. As a Record to Analyze Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering high-quality and cost-effective services that drive compelling business outcomes. You will support the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your domain expertise will make you responsible for processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. You will be responsible for processing complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. Your responsibilities will include but not be limited to the following: - Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures. - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures but resulting from other Policies and Accounting Manuals. - Processing fixed asset-related entries based on requests and according to the schedule and agreed Client Desktop Procedures. - Monitoring fixed asset-related transactions and budgets, contacting fixed asset owners to initiate fixed asset capitalization. - Processing bank statements on a daily basis and reconciling bank-related accounts, as well as clearing and monitoring sub-bank accounts. - Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties. - Initiating and executing Intercompany netting/settlements. - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures. - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting. - Reconciliation of low/medium-risk balance sheet accounts and review and approval of low-risk reconciliations. - Preparation of operational reports from the area of expertise. - Initiating and monitoring automated transactions, i.e., FX valuation or depreciation. - Preparation of data for financial, management, and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems. - Review and finalization of financial, management, and treasury reporting. - Preparation of tax and statutory reporting. - Execution, monitoring, and testing of financial controls, as per Client Controls Framework.,

As an Accounting Sr Analyst at CBRE Business Services Organization (BSO) in Hyderabad, Telangana, India, you will be responsible for performing assigned Month-End Close tasks and Balance Sheet accounts reconciliation. Your key duties will include Balance Sheet reconciliations, allocations of costs, cooperation with the Warsaw team, maintenance, acquisition, disposal, and depreciation of fixed assets, review and preparation of General Ledger journals, follow up on unreconciled transactions, month-end close activities, preparation of financial reports, compliance with reporting deadlines, building relationships with stakeholders, documenting processes and procedures, continuous improvement of corporate accounting processes, and supporting the team in other accounting activities. To excel in this role, you should have at least 3 years of experience working in a General Ledger accounting function with exposure to US GAAP Reporting. Strong IT skills, including proficiency in Microsoft Excel and Oracle Peoplesoft, are required, along with a client-oriented attitude, analytical approach, prioritization and coordination skills, advanced Excel and data manipulation abilities, and a collaborative team player mindset. At CBRE, we are committed to creating an inclusive culture where diversity is valued, and all applications are welcomed. As part of CBRE Group, Inc., a Fortune 500 and S&P 500 company, CBRE Business Services Organization (BSO) offers a range of benefits including health care coverage, accident and term life insurance, free meals and snacks during shifts, mental wellbeing support through counseling services, childcare partnership with Klay day care, and on-site entertainment options like chess, carrom board, table tennis, and foosball. Join our collaborative team of dynamic professionals at CBRE Business Services Organization (BSO) and be a part of a global leader in commercial real estate and investment services.,

This is a full-time job opportunity that offers various benefits including food provision, leave encashment, paid sick time, paid time off, and Provident Fund. The preferred educational qualification for this role is a Bachelor's degree. The work location for this position is in person.,

The position of Accountant is currently available in Bareilly, UP. This is a Part-time role, and we are looking for individuals who possess a Bachelors/Masters degree in Accounting, Finance, or a related field. As an Accountant, you will be responsible for various tasks related to financial analysis and reporting. This includes a strong knowledge of accounting principles and practices, hands-on experience with GST & TDS, and proficiency in using accounting software and tools. Attention to detail and accuracy in financial record-keeping is essential for this role. In addition to the minimum qualifications, preferred skills for this position include the ability to analyze financial data and generate reports effectively. Excellent organizational and time management skills are crucial, along with strong communication and interpersonal abilities. If you are someone who enjoys challenges and sees every obstacle as an opportunity for growth, we invite you to unlock your full potential with us. Your achievements will be celebrated, and you will have the chance to further develop your skills in a supportive environment. For any queries regarding this position, please reach out to us via email at careers@paanduv.com or contact us on 8218317925.,

We are searching for a proactive and detail-oriented Finance Manager to become a part of our expanding team. The ideal candidate should possess a solid technical background in finance, having successfully completed CA Final, and also demonstrate a keen interest in contributing to core financial operations as well as broader business strategy. This position presents the opportunity to progress into leadership and play a pivotal role in a high-growth, technology-driven environment. Key Responsibilities: - Conduct reconciliations using Tally. - Lead month-end and year-end closing processes, ensuring accuracy and timeliness in reporting. - Ensure compliance with tax regulations and provide support for filings (e.g., GST, TDS, etc.). - Prepare budgets, forecasts, and financial reports to facilitate business decisions. - Coordinate with auditors and ensure preparedness for internal and statutory audits. - Work collaboratively with cross-functional teams on business planning, cost analysis, and operational finance matters. - Contribute to the enhancement of financial processes, controls, and automation initiatives. Preferred Profile: - Qualified Chartered Accountant (CA Final cleared) with 03 years of relevant experience. - Proficiency in Tally ERP, Microsoft Excel, and financial reporting tools. - Sound understanding of accounting standards, taxation, and corporate finance. - Possess a strong analytical mindset, attention to detail, and effective communication skills. - A self-driven individual with long-term aspirations for leadership in finance. If you are interested in this opportunity, please share your updated resumes to amarragi@affable.in or contact 9048151003. Job Type: Full-time,

As Asia's fastest-growing HR technology platform, Darwinbox is at the forefront of designing the future of work through the creation of the world's best HR tech. With a strong emphasis on enhancing employee experience and ensuring customer success, Darwinbox prides itself on continuous, iterative innovation. Trusted by over 800 global enterprises to manage more than 2 million employees spanning across 100+ countries, Darwinbox is a preferred choice in the industry. Competing with both local and global players in the enterprise technology space, including giants like SAP, Oracle, and Workday, Darwinbox's new-age HCM suite has garnered recognition from a diverse range of clients. From large conglomerates to unicorn start-ups, notable customers of Darwinbox include Vedanta, Mahindra, Glenmark, Adani Wilmar, DLF, Crisil, CRED, JG Summit Group, Cebu Pacific Air, Nivea, and many more. The vision of Darwinbox is to establish itself as a world-class product company originating from Asia, supported by renowned global investors such as Salesforce, Sequoia Capital, Lightspeed Venture Partners, and Microsoft. As part of the team at Darwinbox, your responsibilities will include driving mission-critical financial reporting, analysis, and business partnering activities. You will play a key role in the financial close and reporting processes, collaborating with business, commercial, and accounting teams to ensure accuracy in revenue recognition, expense reporting, capex, and cash reporting. Additionally, you will closely monitor variances from operating plans and forecasts, maintaining high-quality operating plans and forecasts to minimize discrepancies. Qualifications for this role include a Master's degree in accounting/finance, CA, or an equivalent professional qualification, along with 2-4 years of experience in Finance/FP&A/accounting/reporting across revenue, expense, cash, or capex. Proficiency in Microsoft Excel is essential, while knowledge of NetSuite and experience with analytics tools like Power BI are advantageous. Strong analytical abilities, a solid foundation in financial accounting, and effective communication skills are key attributes for success in this role. Moreover, the ability to organize multiple responsibilities, deliver results accurately and timely, adapt to changing priorities, and collaborate effectively with individuals of diverse backgrounds, both within and outside the organization, are crucial. Join us at Darwinbox as we drive finance transformation, standardize and automate reporting, and shape the future of work through innovation and excellence.,

About Company: A leading South Indian brand known for its wide range of premium dairy-based desserts and ice creams. With a strong presence across retail and hospitality sectors, it has built a loyal customer base through consistent quality and innovation. Job Description: We are looking for a hands-on Assistant Finance Manager who can independently manage the end-to-end finance function. This is an individual contributor role ideal for someone who thrives in a fast-paced environment. Prior experience in FMCG is a strong plus. Key Responsibilities: Independently manage accounting, financial reporting, and compliance. Own the month-end and year-end closing processes, ensuring timely and accurate reporting. Prepare financial statements, MIS reports, and variance analysis. Drive budgeting, forecasting, and financial planning activities. Manage tax filings, audits, and statutory compliances. Monitor cash flow, working capital, and ensure financial controls are in place. Collaborate with external consultants, auditors, and internal teams as needed. Work closely with the management team to support business strategy with financial insights. Ideal Candidate Profile: A Semi-CA or Qualified CMA with 3-5 years of post-qualification experience. Prior experience in Manufacturing/FMCG or fast-moving environments is highly preferred. Strong command over accounting standards, compliances, and financial processes. Tech-savvy with experience in SAP or ERP systems. Comfortable working independently, taking ownership, and being detail-oriented. Excellent communication skills and ability to work cross-functionally.,

The company CBOSIT Technologies is in search of a meticulous, proactive, and results-oriented Accountant (CA) to oversee all accounting operations. If you are a newly qualified Chartered Accountant (CA) or have 1-2 years of post-qualification experience with a solid understanding of accounting principles and a keen interest in managing complete financial cycles, we are interested in hearing from you! As the chosen candidate, your primary responsibility will encompass a wide range of accounting activities to ensure accuracy, timely reporting, and strict compliance. We are looking for an individual who not only excels in traditional accounting practices but also shows a willingness to learn and utilize modern cloud-based accounting solutions. Our team values efficiency, transparency, and a collaborative approach within an agile, nimble, and innovative work environment. Your key responsibilities will include: - Preparation of accurate and timely monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards (Ind AS) and company policies. - Ensuring meticulous calculation, timely filing, and reconciliation of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other relevant direct and indirect tax compliances. - Leading the preparation of schedules and supporting documentation for internal and external audits, and cooperating with auditors for a smooth process. - Assisting in monitoring cash flow, preparing projections, and ensuring efficient liquidity management. - Continuously reviewing and enhancing accounting processes for increased efficiency, accuracy, and robust internal controls. - Actively learning and utilizing Zoho Books and other cloud-based accounting software to streamline operations and improve financial visibility. - Collaborating with other departments to offer financial insights, address queries, and ensure compliance with financial policies. Requirements: - Recently qualified Chartered Accountant (CA) or 1-2 years of post-qualification experience in a similar accounting or finance role. - Strong understanding of Indian Accounting Standards (Ind AS) and their practical application in financial statement preparation. - Solid knowledge of Indian direct and indirect tax laws, particularly GST and TDS, with hands-on experience in their application and filing. - Willingness to learn and proficiently use Zoho Books and other cloud-based accounting products. - Exceptional attention to detail, accuracy, and strong analytical skills. - Proficiency in accounting software (e.g., Tally ERP, QuickBooks) and advanced MS Excel skills. - Excellent written and verbal communication skills to convey financial information clearly. - Ability to work independently, manage multiple tasks, and proactively solve problems. - Collaborative mindset to thrive in a dynamic team environment. Benefits: - Competitive compensation based on qualifications and experience. - Accelerated professional growth opportunities in a challenging and supportive environment. - Performance rewards tied to company performance and recognition for outstanding contributions. - Opportunity for equity ownership through the Employee Stock Ownership Plan (ESOPs). - Flexible work options and generous paid time off. - Vibrant and collaborative company culture focused on shared successes. Are you ready to embrace the challenge of overseeing end-to-end accounting operations and grow with a leading technology company Join our team at CBOSIT Technologies!,

You will be responsible for managing the financial tasks at the site of KAT CONSTRUCTION PVT LTD in Mirzapur, Uttar Pradesh. Your main duties will include ensuring the accuracy of daily financial operations, preparing and verifying financial reports such as profit and loss statements, monitoring the site budget, and reconciling accounts including bank statements and intercompany transactions. It will be essential for you to ensure compliance with company policies and legal regulations, assist in audits by providing necessary documentation, and establish and monitor controls to safeguard the site's assets and prevent fraudulent activities. In terms of reporting and analysis, you will be required to generate monthly, quarterly, and yearly financial reports for site management, analyze financial data to support decision-making processes, and contribute to budgeting and financial forecasting activities. Additionally, you will collaborate with other departments to maintain accurate and timely financial data, keep financial records well-organized and current, and communicate effectively with site management to address financial matters and provide assistance. Coordination with the corporate finance team will also be necessary to align financial practices with company-wide policies, and you may need to offer financial training and support to site staff when required. To qualify for this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with 4-6 years of experience in accounting or finance. Having a CPA or similar certification and prior experience with ERP Software will be advantageous. Proficiency in accounting principles, financial reporting, accounting software, Microsoft Office applications (Excel, Word, PowerPoint), and Google Sheets is essential. Strong analytical and problem-solving skills, attention to detail, effective communication abilities, and the capacity to work independently and manage multiple tasks are also required. If you are interested in this Full-Time position as a Site Accountant at KAT CONSTRUCTION PVT LTD, please contact Anil Rawat at 9045450439. The job entails a Day shift schedule, and candidates should be willing to reliably commute or relocate to Mirzapur, Uttar Pradesh. A minimum of 2 years of experience in accounting and as a site accountant is necessary for this role.,

As a Commercial Project Manager at Siemens Gamesa Wind Power, your days will be dynamic and impactful. You will begin by reviewing project budgets, ensuring all financial operations are on point. Throughout the day, you will work with different teams to manage resources and maintain flawless project execution. Your role will involve regularly analyzing and forecasting critical metrics, coordinating with credit control, and preparing detailed MIS reports that highlight project progress and potential risks. Manage and control project budgets to ensure financial stability. Lead all aspects of material management for project execution, focusing on substations, EHV lines, cranes, and personnel. Conduct monthly EAC analyses with detailed variance analysis to maintain project accuracy. Prepare and monitor customer schedules using MS Project and in-house tool SAPP. Lead and advise a team of associates, managers, and project engineers to achieve project goals successfully! You should possess proven experience in commercial project management, particularly in budgeting, forecasting, and financial reporting. Strong analytical skills with the ability to perform detailed EAC analyses. Outstanding organizational skills and the ability to manage multiple tasks and projects simultaneously. Excellent communication skills for effective coordination with cross-functional teams. A proactive approach to risk management and mitigation planning. Leadership qualities to guide and encourage your team. You will be joining a top-tier team that is leading the way in the renewable energy industry. Our team is committed to advancing Siemens Gamesa's mission by introducing ambitious and innovative solutions. We value collaboration and working closely together to tackle challenges and achieve outstanding outcomes. Siemens Gamesa, under Siemens Energy, innovates energy tech for over 150 years. Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by multiple nationalities. We celebrate character no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. Competitive salary and benefits package. Opportunities for professional growth and development. A collaborative and inclusive work environment. Access to brand new technology and innovative projects. Work-life balance initiatives to support your personal well-being. Employee recognition programs to celebrate your contributions.,

As a Sr. RTR Accountant at CBRE GL, you will be entrusted with handling intricate accounting tasks crucial to maintaining an accurate and complete general ledger. This position falls under the Controlling job function, where you will oversee the financial controls of the organization and prepare financial reports for management and shareholders. Your responsibilities will include addressing escalated inquiries related to various accounting issues and reports, preparing income statements, balance sheets, and other financial reports, verifying the accuracy of journal entries and accounting classifications, evaluating complex accounting variances, records, and reports, and making recommendations regarding reserves, assets, and expenditures. You will also be accountable for managing billings and accounts receivables for significant clients, markets, or accounts, creating month-end accounting entries, reconciling discrepancies, and posting to the general ledger. Moreover, you will be expected to prepare balance sheet reconciliations, review transactions to ensure accurate data transfer, examine financial statements for compliance with accounting standards, apply standard principles and techniques to solve routine problems, possess knowledge of various job disciplines within the function, lead by example in line with CBRE RISE values, and influence the quality of work produced by yourself and the team. To qualify for this role, a Bachelor's Degree is preferred along with 2-5 years of relevant experience. However, a combination of experience and education will also be considered in the absence of a degree. You should have a solid understanding of existing procedures and standards to solve slightly complex problems, the ability to analyze solutions using technical experience and judgment, proficiency in Microsoft Office products, strong organizational skills, an inquisitive mindset, and advanced mathematical abilities for complex calculations. CBRE offers a range of benefits to its employees, including health insurance for self, immediate family, and parents/in-laws, accident and term life insurance, free meals and snacks during all shifts, mental well-being counseling services, and 100% waiver on admission fee for childcare at Klay daycare. Additionally, entertainment options like chess, carrom board, table tennis, and foosball are available on-site. When you join CBRE Business Services Organization (BSO), you become part of a global leader in commercial real estate and investment services dedicated to fostering growth opportunities for dynamic professionals. CBRE BSO prioritizes a culture of excellence, collaboration, and respect, where the best work is achieved in connected communities. Being a part of CBRE Group, Inc., a Fortune 500 and S&P 500 company, CBRE Business Services Organization is committed to providing comprehensive real estate services and investment solutions worldwide.,

As an integral member of the IFIXX Services team, you will be responsible for managing accounting, financial reporting, and budgeting tasks. Your role will involve overseeing inventory tracking and management, as well as monitoring stock levels to ensure efficient operations. Proficiency in Tally/Tally Prime is essential for this position. To excel in this role, you must possess strong analytical and detail-oriented skills. Your excellent organisational and time-management abilities will be crucial in maintaining accurate financial records and managing inventory effectively. Proficiency in accounting and inventory management software is required to streamline processes and enhance productivity. In addition to your technical skills, your strong written and verbal communication abilities will enable you to collaborate effectively with team members and stakeholders. A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is necessary to demonstrate your academic background and expertise in the field. Join IFIXX Services to contribute to our mission of providing top-notch Hi-End Audio Video Repair & Service. Visit our website www.ifixx.co.in to learn more about our company and the exciting opportunities we offer.,

As a Finance Generalist at our organization based in Kollam, Kerala, you will be responsible for leading various financial functions across the organization. With 10-15 years of experience, primarily in the manufacturing sector, you will play a critical role in treasury operations, forex management, costing, due diligence, financial reporting, and compliance. Preference will be given to candidates with a background in export-oriented companies, particularly in the food or Agri-processing industry. Your key responsibilities will include: 1. **Treasury & Cash Flow Management**: - Supervising day-to-day fund flow, cash forecasting, and working capital planning. - Managing bank relationships, credit lines, term loans, and fund-based/non-fund-based limits. - Ensuring optimal liquidity management and timely fund utilization. 2. **Forex Management**: - Monitoring foreign exchange exposure and implementing hedging strategies. - Coordinating with banks for forward contracts, currency risk management, and LC-related operations. - Ensuring compliance with FEMA/RBI regulations on export and forex transactions. 3. **Costing & Profitability Analysis**: - Developing and maintaining product costing models, including SKU-level costing. - Conducting cost variance analysis and identifying areas for margin improvement. - Collaborating with operations and procurement for cost control initiatives. 4. **Financial Due Diligence**: - Leading financial due diligence processes for business expansions, M&A, or investor engagements. - Analyzing financial health, working capital efficiency, and risk exposures. - Supporting the preparation of investor packs, valuation data, and audit documents. 5. **Statutory Compliance & Audits**: - Ensuring timely compliance with statutory requirements such as Income Tax, GST, TDS, and FEMA. - Coordinating with auditors for the closure of audits and implementing internal controls. - Maintaining financial discipline in line with corporate governance. 6. **Financial Reporting & Analysis**: - Preparing accurate financial statements and management reports (P&L, BS, CF). - Managing MIS reporting and variance analysis for informed decision-making. - Providing insights, dashboards, and trend reports to support the management team. 7. **Export Finance & Incentives**: - Managing pre- and post-shipment export financing, including LC negotiation. - Ensuring timely realization of export proceeds and managing export incentives. - Maintaining compliance with DGFT, ECGC, and EXIM Bank norms. As a CA passed in the 1st attempt with 10-15 years of experience, including at least 5 years in export-driven organizations, you should possess a strong understanding of treasury, forex, costing, financial reporting, and compliance. Proficiency in ERP systems (SAP/Oracle/Tally), Excel, and financial analysis tools is essential, along with high attention to detail, strategic thinking, and excellent interpersonal skills. You will report to the Head/CFO of the finance department and work closely with various stakeholders to ensure financial stability and growth. If you meet the above qualifications and have a passion for finance in a dynamic industry, we encourage you to apply for this exciting opportunity.,

As an Account Executive in our organization based in Africa, your primary responsibility will be to provide excellent customer service to clients. This will involve tasks such as journal entry, data entry, banking transactions, and preparing financial documents including cashbook, sales book, debtors report, balance sheet, and invoices on a regular basis. You will also be monitoring the cash-flow of the organization by tracking income, expenditure, and investments. Additionally, it will be your duty to maintain receipts and records for all business transactions, prepare financial reports, and evaluate them to optimize resources. Furthermore, you will be expected to make maximum efforts to recover amounts from debtors and provide conclusive reports to the management on debtors follow up. You will monitor transactions, identify irregularities in invoices, monitor bank deposits, and stay updated on economic and financial changes. You will also assist in financial audits, perform regular financial analysis, and resolve any financial issues that may arise. In addition, you may be required to undertake any other tasks assigned by the management for this role. To qualify for this position, you should have at least a 12th - Bachelor's degree or related field, possess strong negotiation and persuasion skills, and demonstrate the ability to work both independently and as part of a team. Strong analytical and problem-solving skills are also essential for this role. As part of the onboarding process, you will undergo an unpaid training program lasting 30-45 days at our Jaipur corporate office. This training will equip you with the necessary skills and knowledge to excel in your role as an Account Executive. The job offers a full-time, permanent position suitable for freshers. The benefits include a flexible schedule, provided food, and health insurance coverage. The work schedule may involve day shift, fixed shift, morning shift, night shift, or rotational shift. Performance and yearly bonuses are also part of the compensation package. As part of the application process, we would like to know if you are comfortable working in Africa and if you have accounting knowledge. The work location for this role is in person. If you meet the qualifications and are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

As a controller professional in the Alternatives Financial Controllers team of the Private Equity Team at J.P. Morgan Asset Management, you will collaborate with a seasoned team to support a large Institutional High Yield Portfolio. Leveraging your expertise, you will play a vital role in crafting investment strategies that drive value for our clients and contribute to the success of the Asset Management business. Your responsibilities will include conducting comprehensive reviews of quarter-end property financial statements, making GAAP adjustments, performing variance analysis, and evaluating asset and debt appraisals. Additionally, you will be tasked with scrutinizing fund financial statements, NAV pricing, management and incentive fee calculations, as well as calculating investment-level NAVs and IRRs. Your role will also involve analyzing financial reports to ensure accuracy, completeness, and reasonability, reviewing client allocations and returns, and managing investor capital calls and distributions. The ideal candidate for this role is a Qualified CA/ACCA/CPA/MBA with a minimum of 2 years of experience in Fund accounting and financial reporting. You should possess a solid understanding of private equity and hedge fund mechanics, with previous experience in partnership accounting and financial statement preparation/review. Strong communication skills are essential, as you will be required to liaise with auditors, senior-level financial controllers/portfolio managers, and external stakeholders. Additionally, proficiency in Microsoft Excel and Word is preferred, along with the ability to work autonomously and effectively prioritize tasks, especially in high-pressure environments. Join our dynamic team at J.P. Morgan Asset Management and become part of a leading global organization that is committed to delivering innovative alternative solutions tailored to meet the diverse needs of our clients.,